2019-10-31T14:52:24-05:00 2019-06-30 260367225 WARD & FOUST CPAS PA PO BOX 1147 SANFORD NC 273311147 990 2018-07-01 237122182 BETHESDA INC BETH 9109447700 204 NORTH PINE STREET ABERDEEN NC 28315 GLENN GREENE EXECUTIVE DIRECTOR 9109447700 2019-10-02 1 LYNDA S WARD P00745917 9197749452 2019-09-28 68.112.52.95 2019-10-02 10:33:03 ED P AFFF814B7008B8C93328364DF1E37EC96205FF3E AFFF814B7008B8C93328364DF1E37EC96205FF3E 2018 2019-02-21 02:37:17Z GLENN GREENE 204 NORTH PINE STREET ABERDEEN NC 28315 307520 0 X N/A X 1971 NC ALCOHOL AND DRUG REHABILITATION 6 0 5 0 0 0 66845 60986 241409 239461 11293 97 6066 6976 325613 307520 0 0 0 0 193480 204132 0 0 0 134051 119152 327531 323284 -1918 -15764 266279 240082 58780 48374 207499 191708 DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT. 0 0 253632 244172 ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED. 253632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X E GLENN GREENE 9109447700 204 NORTH PINE STREET ABERDEEN NC 28315 X KATHLEEN EATON DIRECTOR 2.00 X 0 0 0 STEVE YUSKEVICH VICE CHAIRMAN 2.00 X X 0 0 0 JOHN RUCONICH SECRETARY/TREASURER 2.00 X X 0 0 0 CHARLES ALLRED DIRECTOR 2.00 X 0 0 0 JOHN KIRKMAN CHAIRMAN 2.00 X X 0 0 0 MITCH STEVENSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7136 53850 60986 SANDHILLS MENTAL HEALT 623990 148947 148947 PORT HUMAN SERVICES 623990 47930 47930 CLIENT ROOM AND BOARD 623990 42584 42584 239461 97 97 2265 0 2265 2265 MISCELLANEOUS 900000 4711 4711 4711 307520 244172 0 2362 171203 121554 49649 14807 10809 3998 4856 3545 1311 13266 9419 3847 3325 3325 1576 1086 490 23883 21495 2388 256 230 26 28212 25391 2821 14191 12772 1419 FOOD AND PROVISIONS 26724 26724 REPAIRS AND MAINTENANCE 8764 7888 876 SUPPLIES AND MATERIALS 5944 3744 2200 VEHICLE OPERATIONS 3933 3540 393 2344 2110 234 323284 253632 69652 0 9363 3757 13880 17882 1293 2668 6041 5562 665187 457043 233606 208144 2096 2069 266279 240082 28094 27193 30686 21181 58780 48374 X 207499 191708 207499 191708 266279 240082 -15764 -27 0 X 0 0 0 X 87144 67693 69569 69979 63251 357636 87144 67693 69569 69979 63251 357636 357636 395 85 91 93 97 761 5562 35012 2778 2932 4711 50995 409392 943346 0.87360 0.87500 X 16500 16500 451334 300704 150630 197353 156339 41014 208144 307493 -27 -27 307520 0 307520 323284 0 323284 0 323284 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW AT THE MEETING FOLLOWING THE COMPLETEION OF THE FORM. ONCE REVIEW OF THE FORM IS COMPLETED BY THE BOARD MEMEBERS AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.