RECOVERY COMMUNITIES OF NORTH CAROLINA INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY COMMUNITIES OF NORTH CAROLINA INC (EIN 46-3288242)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349103209
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T12:03:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560517823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOONCE WOOTEN & HAYWOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 17806 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276197806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463288242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECOVERY COMMUNITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH CAROLINA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECO | BusinessNameControlTxt |
| Phone | 9192310248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 N BLOODWORTH STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR RITA ANITA LINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9192310248 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL MILLER | PreparerPersonNm |
| PTIN | P00166372 | PTIN |
| Phone | 9197829265 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.206.57.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 12:01:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 56625220203180358e87 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC8CBA49B063D1AEE411D1C4D7FD6CE05CA809A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF10C2B44FA0186858EE7E2657BBAD2E3228AC16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $207,619 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,011,626 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $3 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $25,653 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $25,653 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,037,282 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $25,656 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $89,961 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $89,961 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $221,753 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $221,753 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $97,791 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $97,791 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $287,869 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $287,869 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $27,863 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $27,863 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,384 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $2,384 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $76,231 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $76,231 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,129 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,129 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $6,364 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $6,364 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $196,219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $196,218 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,035,664 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,384 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,033,279 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,035,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,384 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,033,279 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,618 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,272 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $77,267 | CashBOYAmt |
| Cash EOY | $109,498 | CashEOYAmt |
| Cash EOYFMV | $109,498 | CashEOYFMVAmt |
| Acct Rcvbl | $3,531 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,125 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,531 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,531 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $10,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $10,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $10,000 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $124,784 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $72,819 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $72,819 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $4,683 | InventoriesBOYAmt |
| Inventories EOY | $1,065 | InventoriesEOYAmt |
| Inventories EOYFMV | $1,065 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,704 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,481 | LandBOYAmt |
| Land EOY | $7,706 | LandEOYAmt |
| Land EOYFMV | $7,706 | LandEOYFMVAmt |
| Other Assets BOY | $10,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $225,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,619 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $207,619 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $100,496 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $85,235 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $38,753 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $34,675 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $139,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,910 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $86,091 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $87,709 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,091 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $87,709 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $225,340 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $207,619 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,091 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,618 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $87,709 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $87,709 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,544,434 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $110,360 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 13.994509 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,485,547 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $157,864 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 15.744863 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,157,095 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $107,266 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 20.109774 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $780,349 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $71,117 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 10.972749 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $17,512 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,166 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.389857 | DistributionYr5Rt |
| Total Distribution | 64.211752 | TotalDistributionRt |
| Average Distribution | 12.842350 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $54,480 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $699,651 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $699,651 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,033,279 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RCNC.ORG | WebsiteAddressTxt |
| Individual With Books | BARBARA TYLER | IndividualWithBooksNm |
| Phone | 9192310248 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 N BLOODWORTH STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DR RITA ANITA LINGER | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | EXECUTIVE DIRECTOR | 40.00 | $89,961 | $15,496 | $0 |
| KAREN KRANBUEHL | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| JERRY MONDAY | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | TREASURER | 2.00 | $0 | $0 | $0 |
| ERNESTINE CHAPMAN | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | SECRETARY | 2.00 | $0 | $0 | $0 |
| BETTY CURRIER | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TRENT CANNADY | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC MORSE | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE TREADWAY | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PRUDENCE WILKINS | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL L DUBLIN SR | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RECOVERY SERVICES PROVIDED TO CLIENTS | Description1Txt |
| Expenses1 | $691,649 | Expenses1Amt |
| Description2 | CELEBRATE RECOVERY ANNUAL RALLY | Description2Txt |
| Expenses2 | $4,415 | Expenses2Amt |
| Description3 | COACHING ACADEMY | Description3Txt |
| Expenses3 | $6,222 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $55,310 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $55,310 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $55,310 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $830 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $54,480 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,724 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,033,279 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,033,279 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,033,279 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,724 | CurrentYearAmt |
| Year1 | $5,518 | Year1Amt |
| Year2 | $7,893 | Year2Amt |
| Year3 | $5,363 | Year3Amt |
| Total | $21,498 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,315 | CurrentYearAmt |
| Year1 | $4,690 | Year1Amt |
| Year2 | $6,709 | Year2Amt |
| Year3 | $4,559 | Year3Amt |
| Total | $18,273 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,033,279 | CurrentYearAmt |
| Year1 | $1,544,434 | Year1Amt |
| Year2 | $2,485,547 | Year2Amt |
| Year3 | $2,157,095 | Year3Amt |
| Total | $7,220,355 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,033,279 | CurrentYearAmt |
| Year1 | $1,544,434 | Year1Amt |
| Year2 | $2,485,547 | Year2Amt |
| Year3 | $2,157,095 | Year3Amt |
| Total | $7,220,355 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,816 | CurrentYearAmt |
| Year1 | $3,679 | Year1Amt |
| Year2 | $5,262 | Year2Amt |
| Year3 | $3,575 | Year3Amt |
| Total | $14,332 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING INCOME | Desc |
| Related Or Exempt Function Incm | $24,316 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$14,341 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $1,337 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3 | ExclusionAmt |
| Related Or Exempt Function Incm | $11,312 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,315 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (6 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | FEES COVER COSTS TO TRAIN INDIVIDUALS AS COACHES IN ASSISTING |
| 1A | ADDICTION RECOVERY |
| 9 | RALLY EVENT INCOME COVERS COSTS OF RECOVERY CELEBRATION, T-SHIRTS, |
| 9 | AND AWARDS |
| 11 | INCOME PRODUCED DURING MISCELLANEOUS ACTIVITIES CARRIED ON DURING THE |
| 11 | CONDUCT OF DAILY OPERATIONS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JERRY MONDAY | ||||||
| 1 | 400 HILLANDALE DR | RALEIGH | NC | 27609 | $20,000 | Yes (X) |
| FRIENDS OF RECOVERY CAFE | ||||||
| 2 | 2022 BOREN AVENUE | SEATTLE | WA | 98121 | $25,000 | Yes (X) |
| NC DEPARTMENT OF HEALTH AND HUMAN SERVICES | ||||||
| 3 | 306 N WILMINGTON ST | RALEIGH | NC | 27601 | $692,917 | Yes (X) |
| US DEPARTMENT OF HEALTH AND HUMAN SERVICES | ||||||
| 4 | 200 INDEPENDENCE AVE SW | WASHINGTON | DC | 20201 | $261,998 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,100 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| DELL-LATITUDE E5470 LAPTOP | 2017-01-01 | $609 | $244 | SL | 5.000000000000 | $122 | $0 | $122 |
| OFFICE PRESENTATION PROJECTOR | 2017-01-01 | $139 | $56 | SL | 5.000000000000 | $28 | $0 | $28 |
| TV ON STAND | 2017-01-01 | $1,400 | $560 | SL | 5.000000000000 | $280 | $0 | $280 |
| 18 INCH LAMINATOR (APACHE) | 2017-01-01 | $129 | $52 | SL | 5.000000000000 | $26 | $0 | $26 |
| CONFERENCE PHONE AND SPEAKERS | 2017-01-01 | $670 | $268 | SL | 5.000000000000 | $134 | $0 | $134 |
| 42 INCH TV | 2017-01-01 | $400 | $160 | SL | 5.000000000000 | $80 | $0 | $80 |
| OFFICE FURNITURE | 2017-01-01 | $4,934 | $1,974 | SL | 5.000000000000 | $987 | $0 | $987 |
| RCC FURNITURE | 2017-01-01 | $2,520 | $1,006 | SL | 5.000000000000 | $502 | $0 | $502 |
| LAPTOP (ED'S OFFICE COMPUTER) | 2019-08-01 | $1,207 | SL | 5.000000000000 | $101 | $0 | $101 | |
| DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) | 2019-09-01 | $1,299 | SL | 5.000000000000 | $87 | $0 | $87 | |
| LENOVO LAPTOP (ED'S TRAVEL COMPUTER) | 2019-11-01 | $1,103 | SL | 5.000000000000 | $37 | $0 | $37 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DELL-LATITUDE E5470 LAPTOP | $609 | $366 | $243 |
| OFFICE PRESENTATION PROJECTOR | $139 | $84 | $55 |
| TV ON STAND | $1,400 | $840 | $560 |
| 18 INCH LAMINATOR (APACHE) | $129 | $78 | $51 |
| CONFERENCE PHONE AND SPEAKERS | $670 | $402 | $268 |
| 42 INCH TV | $400 | $240 | $160 |
| OFFICE FURNITURE | $4,934 | $2,961 | $1,973 |
| RCC FURNITURE | $2,520 | $1,508 | $1,012 |
| LAPTOP (ED'S OFFICE COMPUTER) | $1,207 | $101 | $1,106 |
| DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) | $1,299 | $87 | $1,212 |
| LENOVO LAPTOP (ED'S TRAVEL COMPUTER) | $1,103 | $37 | $1,066 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $10,000 | BOYBookValueAmt |
| EOY Book Value | $3,000 | EOYBookValueAmt |
| EOYFMV | $3,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $17,305 | $0 | $0 | $17,305 |
| DUES & SUBSCRIPTIONS | $5,591 | $0 | $0 | $5,591 |
| INSURANCE | $13,482 | $0 | $0 | $13,482 |
| WORKERS COMPENSATION | $14,606 | $0 | $0 | $14,606 |
| CONTRACT LABOR | $33,881 | $0 | $0 | $33,881 |
| CONTRACT PURCHASES | $6,065 | $0 | $0 | $6,065 |
| MISCELLANEOUS EXPENSE | $5,936 | $0 | $0 | $5,936 |
| TELEPHONE & INTERNET | $8,051 | $0 | $0 | $8,051 |
| EMPLOYEE TRAINING & DEVELOPMENT | $5,399 | $0 | $0 | $5,399 |
| RALLY EXPENSES | $4,415 | $0 | $0 | $4,415 |
| BANK SERVICE CHARGES | $381 | $0 | $0 | $381 |
| REPAIRS & MAINTENANCE | $376 | $0 | $0 | $376 |
| MOVING EXPENSES | $9,548 | $0 | $0 | $9,548 |
| IT SUPPORT | $8,390 | $0 | $0 | $8,390 |
| CAFE EXPENSES | $3,240 | $0 | $0 | $3,240 |
| COUNTY GRANT EXPENSES | $3,774 | $0 | $0 | $3,774 |
| OTHER GRANT EXPENSES | $55,779 | $0 | $0 | $55,778 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TRAINING INCOME | $24,316 | $24,316 |
| OTHER INCOME | $1,337 | $1,337 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| NC BLOCK GRANT CONTRACT SERVICES | $212,871 | $0 | $0 | $212,871 |
| SAMSHA GRANT EXPENSES | $74,998 | $0 | $0 | $74,998 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES & LICENSES | $76 | $0 | $0 | $76 |
| PAYROLL TAXES | $27,787 | $0 | $0 | $27,787 |