2018-11-15T07:13:48-06:00 2018-06-30 260367225 WARD & FOUST CPAS PA PO BOX 1147 SANFORD NC 273311147 990 2017-07-01 237122182 BETHESDA INC BETH 9109447700 204 NORTH PINE STREET ABERDEEN NC 28315 GLENN GREENE EXECUTIVE DIRECTOR 9109447700 2018-11-11 1 LYNDA S WARD P00745917 9197749452 2018-11-11 68.112.52.95 2018-11-11 14:58:24 ES P AE3B0C37C6ABCDDC3AE539E7C098A01CD7CB836F AE3B0C37C6ABCDDC3AE539E7C098A01CD7CB836F 2017 2018-06-14 16:35:46Z GLENN GREENE 204 NORTH PINE STREET ABERDEEN NC 28315 334464 0 X N/A X 1971 NC ALCOHOL AND DRUG REHABILITATION 7 0 4 0 0 0 66184 66845 246192 241409 91 11293 6163 6066 318630 325613 0 0 0 0 191642 193480 0 0 0 139632 134051 331274 327531 -12644 -1918 263960 266279 54331 58780 209629 207499 DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT. 0 0 260848 244341 ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED. 260848 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 4 0 0 0 0 0 0 0 0 0 X 7 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 VICTOR LARSEN DIRECTOR 2.00 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 12845 54000 66845 SANDHILLS MENTAL HEALT 623990 153947 153947 PORT HUMAN SERVICES 623990 45457 45457 CLIENT ROOM AND BOARD 623990 42005 42005 241409 93 93 20051 8851 11200 11200 11200 3134 0 3134 3134 MISCELLANEOUS 900000 2932 2932 2932 325613 244341 0 14427 166375 118126 48249 10682 7798 2884 3607 2633 974 12816 9099 3717 3525 3525 7067 6008 1059 24325 21893 2432 524 472 52 29141 26227 2914 15892 14303 1589 FOOD AND PROVISIONS 31674 31674 REPAIRS AND MAINTENANCE 7844 7060 784 SUPPLIES AND MATERIALS 7140 5803 1337 VEHICLE OPERATIONS 4018 3616 402 2901 2611 290 327531 260848 66683 0 5408 9363 15386 13880 1098 1293 6724 6041 662437 428831 233036 233606 2308 2096 263960 266279 32366 28094 21965 30686 54331 58780 X 209629 207499 209629 207499 263960 266279 -1918 -212 0 X 0 0 0 X 74521 87144 67693 69569 69979 368906 74521 87144 67693 69569 69979 368906 368906 327 395 85 91 93 991 5426 5562 35012 2778 2932 51710 421607 1178939 0.87500 0.86810 X 16500 16500 451334 288386 162948 194603 140445 54158 233606 325401 -212 -212 325613 0 325613 327531 0 327531 0 327531 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.