RECOVERY COMMUNITIES OF NORTH CAROLINA INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY COMMUNITIES OF NORTH CAROLINA INC (EIN 46-3288242)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-16
- IRS object ID
- 201813209349100511
- Schema version
- 2017v2.3
- 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 | 2018-11-16T06:30:18-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561965804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JUDY & TUCKER P A | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 FALLS OF NEUSE ROAD SUITE 400 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 9196221529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5245 CAPITAL BLVD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA ANITA LINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9196221529 | PhoneNum |
| Signature | 2018-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN HOYLE CPA | PreparerPersonNm |
| PTIN | P00118964 | PTIN |
| Phone | 9195717055 | PhoneNum |
| Preparation | 2018-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.226.69.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-16 | IPDt |
| IP Tm | 07:30:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 064A1D48C823E69F497DDAE79B57DD0A61A6EC6D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBB9805115F822430027A41C7BFF4CD02917B84C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $364,993 | 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 | $2,424,128 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $23,639 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $23,639 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,447,767 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $23,639 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $69,573 | 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 | $69,573 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $373,909 | 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 | $373,909 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $38,004 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $38,004 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,617,098 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,617,098 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $37,477 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $37,477 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,160 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $2,160 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $80,696 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $80,696 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,798 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,798 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $765 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $765 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $234,227 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $234,227 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,487,707 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,160 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,485,547 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,487,707 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,160 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,485,547 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,940 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,479 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $132,164 | CashBOYAmt |
| Cash EOY | $88,380 | CashEOYAmt |
| Cash EOYFMV | $88,380 | CashEOYFMVAmt |
| Acct Rcvbl | $7,280 | AcctRcvblAmt |
| Acct Rcvbl BOY | $6,345 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $7,280 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,280 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $254,014 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $241,460 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $241,460 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $11,590 | InventoriesBOYAmt |
| Inventories EOY | $9,232 | InventoriesEOYAmt |
| Inventories EOYFMV | $9,232 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $9,747 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $10,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,160 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $8,641 | LandEOYAmt |
| Land EOYFMV | $8,641 | LandEOYFMVAmt |
| Other Assets BOY | $15,659 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $429,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,993 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $364,993 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $247,877 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $228,882 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $15,282 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $9,691 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $263,159 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,573 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $166,360 | UnrestrictedBOYAmt |
| Unrestricted EOY | $126,420 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $166,360 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $126,420 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $429,519 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $364,993 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $166,360 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,940 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $126,420 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $126,420 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,157,095 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $107,266 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 20.109774 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $780,349 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $71,117 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 10.972749 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,512 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,166 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.389857 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,960 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $886 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.469526 | DistributionYr4Rt |
| Total Distribution | 38.941906 | TotalDistributionRt |
| Average Distribution | 9.735477 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $157,864 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,536,881 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,536,881 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,485,547 | 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 |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| 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 | LAURA DEARTH | IndividualWithBooksNm |
| Phone | 9192310248 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5245 CAPITAL BLVD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27616 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| ERNESTINE CHAPMAN | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | SECRETARY | 2.00 | $0 | $0 | $0 |
| BETTY CURRIER | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOM EDWARDS | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | INTERIM TREASURER | 2.00 | $0 | $0 | $0 |
| KAREN KRANBUEHL | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| ANN MATTESON | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAREN MCKINNON | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JERRY MONDAY | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RALPH RODLAND | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| DELTON RUSSELL | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| FLO STEIN | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRISTEN HARPER | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | EXECUTIVE DIRECTOR | 40.00 | $33,846 | $1,365 | $0 |
| RITA LINGER | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | EXECUTIVE DIRECTOR | 40.00 | $35,727 | $4,449 | $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 | $2,165,092 | Expenses1Amt |
| Description2 | COACHING ACADEMY | Description2Txt |
| Expenses2 | $7,250 | Expenses2Amt |
| Description3 | CELEBRATE RECOVERY ANNUAL RALLY | Description3Txt |
| Expenses3 | $8,457 | 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 | $160,268 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $160,268 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $160,268 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,404 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $157,864 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,893 | 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 | $2,485,547 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,485,547 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,485,547 | 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 | $7,893 | CurrentYearAmt |
| Year1 | $5,363 | Year1Amt |
| Year2 | $650 | Year2Amt |
| Year3 | $258 | Year3Amt |
| Total | $14,164 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,709 | CurrentYearAmt |
| Year1 | $4,559 | Year1Amt |
| Year2 | $553 | Year2Amt |
| Year3 | $219 | Year3Amt |
| Total | $12,039 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,485,547 | CurrentYearAmt |
| Year1 | $2,157,095 | Year1Amt |
| Year2 | $780,349 | Year2Amt |
| Year3 | $17,512 | Year3Amt |
| Total | $5,440,503 | 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 | $2,485,547 | CurrentYearAmt |
| Year1 | $2,157,095 | Year1Amt |
| Year2 | $780,349 | Year2Amt |
| Year3 | $17,512 | Year3Amt |
| Total | $5,440,503 | 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 | $5,262 | CurrentYearAmt |
| Year1 | $3,575 | Year1Amt |
| Year2 | $2,371 | Year2Amt |
| Year3 | $172 | Year3Amt |
| Total | $11,380 | 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 | $8,750 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$16,805 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $14,889 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $6,834 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,834 | 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 (2 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 | $5,000 | Yes (X) |
| NC DEPARTMENT OF HEALTH AND HUMAN SERVICES | ||||||
| 2 | 306 N WILMINGTON ST | RALEIGH | NC | 27601 | $460,231 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $12,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| DELL-LATITUDE E5470 LAPTOP | 2017-01-01 | $609 | 200DB | 5.000000000000 | $122 | $0 | $122 |
| OFFICE PRESENTATION PROJECTOR | 2017-01-01 | $139 | 200DB | 5.000000000000 | $28 | $0 | $28 |
| TV ON STAND | 2017-01-01 | $1,400 | 200DB | 5.000000000000 | $280 | $0 | $280 |
| 18-IN LAMINATOR (APACHE) | 2017-01-01 | $129 | 200DB | 5.000000000000 | $26 | $0 | $26 |
| CONFERENCE PHONE AND SPEAKERS | 2017-01-01 | $670 | 200DB | 5.000000000000 | $134 | $0 | $134 |
| 42-IN TV | 2017-01-01 | $400 | 200DB | 5.000000000000 | $80 | $0 | $80 |
| OFFICE FURNITURE | 2017-01-01 | $4,934 | 200DB | 5.000000000000 | $987 | $0 | $987 |
| RCC FURNITURE | 2017-01-01 | $2,520 | 200DB | 5.000000000000 | $503 | $0 | $503 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| DELL-LATITUDE E5470 LAPTOP | $609 | $122 | $487 | $487 |
| OFFICE PRESENTATION PROJECTOR | $139 | $28 | $111 | $111 |
| TV ON STAND | $1,400 | $280 | $1,120 | $1,120 |
| 18-IN LAMINATOR (APACHE) | $129 | $26 | $103 | $103 |
| CONFERENCE PHONE AND SPEAKERS | $670 | $134 | $536 | $536 |
| 42-IN TV | $400 | $80 | $320 | $320 |
| OFFICE FURNITURE | $4,934 | $987 | $3,947 | $3,947 |
| RCC FURNITURE | $2,520 | $503 | $2,017 | $2,017 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $15,659 | BOYBookValueAmt |
| EOY Book Value | $10,000 | EOYBookValueAmt |
| EOYFMV | $10,000 | 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 |
|---|---|---|---|---|
| FEI SOFTWARE CONTRACT | $9,747 | $0 | $0 | $9,747 |
| OFFICE EXPENSE | $17,364 | $0 | $0 | $17,364 |
| DUES & SUBSCRIPTIONS | $188 | $0 | $0 | $188 |
| INSURANCE | $12,770 | $0 | $0 | $12,770 |
| WORKERS COMPENSATION | $9,168 | $0 | $0 | $9,168 |
| ATR GRANT CONTRACT PURCHASES | $100,997 | $0 | $0 | $100,997 |
| CONTRACT LABOR | $18,659 | $0 | $0 | $18,659 |
| COACHING ACADEMY EXPENSES | $7,250 | $0 | $0 | $7,250 |
| RCNC EVENTS | $7,624 | $0 | $0 | $7,624 |
| MISCELLANEOUS EXPENSE | $16,283 | $0 | $0 | $16,283 |
| TELEPHONE & INTERNET | $9,079 | $0 | $0 | $9,079 |
| EMPLOYEE TRAINING & DEVELOPMENT | $4,435 | $0 | $0 | $4,435 |
| RALLY EXPENSES | $8,457 | $0 | $0 | $8,457 |
| BANK SERVICE CHARGES | $1,592 | $0 | $0 | $1,592 |
| REPAIRS & MAINTENANCE | $3,406 | $0 | $0 | $3,406 |
| ADMINISTRATIVE EXPENSES | $4,310 | $0 | $0 | $4,310 |
| IT SUPPORT | $2,898 | $0 | $0 | $2,898 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TRAINING INCOME | $8,750 | $8,750 |
| OTHER INCOME | $14,889 | $14,889 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEI WITS CONSULTING | $19,925 | $0 | $0 | $19,925 |
| ATR GRANT CONTRACT SERVICES | $1,487,108 | $0 | $0 | $1,487,108 |
| NC BLOCK GRANT CONTRACT SERVICES | $110,065 | $0 | $0 | $110,065 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES & LICENSES | $429 | $0 | $0 | $429 |
| PAYROLL TAXES | $37,048 | $0 | $0 | $37,048 |