RECOVERY COMMUNITIES OF NORTH CAROLINA INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY COMMUNITIES OF NORTH CAROLINA INC (EIN 46-3288242)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349100534
- Schema version
- 2016v3.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:25:09-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561053187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADDISON & CAISON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 OBERLIN RD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276051136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 276162925 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNESTINE CHAPMAN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9192310248 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN GLENDENNING | PreparerPersonNm |
| PTIN | P00921817 | PTIN |
| Phone | 9198215482 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8078F336248D663792326049E6F14F4F3B9C119B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E986A130E9F7B26F3460B0EBD8303D7ED868729 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $429,519 | 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 | $2,143,968 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $11,698 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $11,698 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,155,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,698 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $12,738 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $12,738 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $392,398 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $392,398 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $52,950 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $52,950 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,380 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $25,380 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,356,123 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,356,123 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $65,865 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $65,865 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,532 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,532 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $481 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $481 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $238,978 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $348 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $238,628 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,157,445 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $348 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,157,095 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,157,445 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $348 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,157,095 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,779 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,350 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $82,634 | CashBOYAmt |
| Cash EOY | $132,164 | CashEOYAmt |
| Cash EOYFMV | $132,164 | CashEOYFMVAmt |
| Acct Rcvbl | $6,345 | AcctRcvblAmt |
| Acct Rcvbl EOY | $6,345 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,345 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $125,251 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $254,014 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $254,014 | GrantsReceivableEOYFMVAmt |
| Inventories EOY | $11,590 | InventoriesEOYAmt |
| Inventories EOYFMV | $11,590 | InventoriesEOYFMVAmt |
| Prepaid Expenses EOY | $9,747 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,747 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $1,550 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,659 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,659 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $209,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $429,519 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $429,519 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $123,042 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $247,877 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $15,282 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $10,000 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $133,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $263,159 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $76,393 | UnrestrictedBOYAmt |
| Unrestricted EOY | $166,360 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $76,393 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $166,360 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $209,435 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $429,519 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $76,393 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,779 | ExcessRevenueOverExpensesAmt |
| Other Increases | $91,746 | OtherIncreasesAmt |
| Subtotal | $166,360 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $166,360 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $780,349 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $71,117 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 10.972749 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $17,512 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,166 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.389857 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,960 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $886 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.469526 | DistributionYr3Rt |
| Total Distribution | 18.832132 | TotalDistributionRt |
| Average Distribution | 6.277377 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $107,266 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $673,349 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $673,349 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,157,095 | 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 |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RCNC.ORG | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | 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 | 276162925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| CHRIS BUDNICK | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| RALPH RODLAND | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| ERNESTINE CHAPMAN | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JERRY MONDAY | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $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 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN MATTESON | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DELTON RUSSELL | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAREN KRANBUEHL | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAN SHEPHARD | ||||||||
| 5245 CAPITAL BLVD | RALEIGH | NC | 27616 | TREASURER | 40.00 | $12,738 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RECOVERY SERVICES PROVIDED TO CLIENTS | Description1Txt |
| Expenses1 | $1,936,445 | Expenses1Amt |
| Description2 | COACHING ACADEMY | Description2Txt |
| Expenses2 | $10,244 | Expenses2Amt |
| Description3 | CELEBRATE RECOVERY ANNUAL RALLY | Description3Txt |
| Expenses3 | $8,706 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $108,899 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $108,899 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $108,899 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,633 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $107,266 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,363 | 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 | $2,157,095 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,157,095 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,157,095 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $2,157,095 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,157,095 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,157,095 | TotalCorpusAmt |
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 | $5,363 | CurrentYearAmt |
| Year1 | $650 | Year1Amt |
| Year2 | $258 | Year2Amt |
| Total | $6,271 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,559 | CurrentYearAmt |
| Year1 | $553 | Year1Amt |
| Year2 | $219 | Year2Amt |
| Total | $5,331 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,157,095 | CurrentYearAmt |
| Year1 | $780,349 | Year1Amt |
| Year2 | $17,512 | Year2Amt |
| Total | $2,954,956 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,157,095 | CurrentYearAmt |
| Year1 | $780,349 | Year1Amt |
| Year2 | $17,512 | Year2Amt |
| Total | $2,954,956 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,575 | CurrentYearAmt |
| Year1 | $2,371 | Year1Amt |
| Year2 | $172 | Year2Amt |
| Total | $6,118 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
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 | $11,350 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$8,358 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$8,358 | ExclusionAmt |
| Related Or Exempt Function Incm | $11,350 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,992 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | FEES COVER COST TO TRAIN INDIVIDUALS AS COACHES |
| 1A | IN ASSISTING ADDICTION RECOVERY |
| 9 | RALLY EVENT INCOME COVERS COST OF RECOVERY CELEBRATION, |
| 9 | TSHIRTS AND AWARDS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NC DEPT OF HEALTH AND HUMAN SERVICE | ||||||
| 1 | 306 N WILMINGTON STREET | RALEIGH | NC | 27601 | $2,103,979 | Yes (X) |
| DAN SHEPARD | ||||||
| 2 | 2728 SOUTHWINDS RUN | APEX | NC | 27502 | $16,243 | Yes (X) |
| HARRIS FAMILY CHARITABLE FUND | ||||||
| 3 | PO BOX 12729 | DURHAM | NC | 27709 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 990 PREPARATION | $1,950 | $1,950 |
| ACCOUNTANT FEES | $23,430 | $23,430 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $1,550 | BOYBookValueAmt |
| EOY Book Value | $15,659 | EOYBookValueAmt |
| EOYFMV | $15,659 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CELEBRATE RECOVERY RALLY | |||
| ENTERTAINMENT | $460 | $18 | $442 |
| MERCHANDISE | $3,928 | $157 | $3,771 |
| OTHER | $1,744 | $70 | $1,674 |
| ADVERTISING | $2,574 | $103 | $2,471 |
| EXPENSES | |||
| OFFICE EXPENSE | $10,572 | $10,572 | |
| DUES & SUBSCRIPTIONS | $1,420 | $1,420 | |
| INSURANCE | $5,984 | $5,984 | |
| ATR GRANT - BUS, GAS, OTHER | $68,032 | $68,032 | |
| FEI SOFTWARE CONTRACT | $81,999 | $81,999 | |
| STAFF DEVELOPMENT | $7,951 | $7,951 | |
| TELEPHONE/INTERNET | $10,502 | $10,502 | |
| MEDIA/COMMUNICATIONS | $1,885 | $1,885 | |
| REPAIRS & MAINTENANCE | $5,807 | $5,807 | |
| RCC ACTIVITES | $1,575 | $1,575 | |
| WORKERS COMP INSURANCE | $6,394 | $6,394 | |
| COACHING ACADEMY EXPENSES | $10,244 | $10,244 | |
| OTHER | $1,983 | $1,981 | |
| BANK CHARGES | $910 | $910 | |
| MEETING EXPENSE | $2,248 | $2,248 | |
| EQUIPMENT EXPENSE | $11,355 | $11,355 | |
| CONTRACT LABOR | $1,411 | $1,411 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TRAINING INCOME | $11,350 | $11,350 |
| CELEBRATE RECOVERY RALLY | $348 | $348 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID EXPENSES | Desc |
| Amt | $91,746 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT TERM LOANS FROM BOARD MEMBERS | Desc |
| BOY Book Value | $10,000 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ATR GRANT CONTRACT SERVICES | $1,154,897 | $1,154,897 |
| FEI WITS CONSULTING | $19,400 | $19,400 |
| NC BLOCK GRANT CONTRACT SERVICES | $181,826 | $181,826 |