ADDICTION PROFESSIONALS OF NORTH CAROLINA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ADDICTION PROFESSIONALS OF NORTH CAROLINA INC (EIN 56-1784285)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-17
IRS object ID
201731989349301208
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-17T12:08:51-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274108743PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARHAM GUY & MCKNIGHT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 E SIX FORKS ROAD SUITE 112AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561784285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADDICTION PROFESSIONALSBusinessNameLine1Txt
Business Name Line2OF NORTH CAROLINABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADDIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 71814AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP277221814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK EZZELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2017-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M GUYPreparerPersonNm
PTINP00341537PTIN
Phone9198287722PhoneNum
Preparation2017-07-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6D53268340D8662A4EA18DB46A7A85F75B682A43AtSubmissionCreationDeviceId
At Submission Filing Device Id6D53268340D8662A4EA18DB46A7A85F75B682A43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY BEATTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71814AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27722ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$248,699GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.APNC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionAPNC EXISTS TO ADVANCE POLICY, SERVICES AND PROFESSIONAL DEVELOPMENT THAT REFLECT THE HIGHEST STANDARDS OF THE ADDICTION PROFESSION, STRENGTHEN IT'S VALUE TO THE COMMUNITY, AND PROMOTE VALUE TO IT'S MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$49,647PYContributionsGrantsAmt
CY Contributions Grants$175,906CYContributionsGrantsAmt
PY Program Service Revenue$53,432PYProgramServiceRevenueAmt
CY Program Service Revenue$72,780CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$103,109PYTotalRevenueAmt
CY Total Revenue$248,699CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$92,104CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$121,476PYOtherExpensesAmt
CY Other Expenses$162,465CYOtherExpensesAmt
PY Total Expenses$121,476PYTotalExpensesAmt
CY Total Expenses$254,569CYTotalExpensesAmt
PY Revenues Less Expenses-$18,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,870CYRevenuesLessExpensesAmt
Total Assets BOY$52,895TotalAssetsBOYAmt
Total Assets EOY$47,624TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,624NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPNC EXISTS TO ADVANCE POLICY, SERVICES AND PROFESSIONAL DEVELOPMENT THAT REFLECT THE HIGHEST STANDARDS OF THE ADDICTION PROFESSION, STRENGTHEN IT'S VALUE TO THE COMMUNITY, AND PROMOTE VALUE TO IT'S MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK EZZELL EXE DIRECTORBusinessNameLine1Txt
Business Name Line2AP NCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9194798674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 71814AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27722ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANGELA MAXWELL
PAST PRESIDE1.00Yes (X)$0$0$0
MARY JANE MCGILL
DIRECTOR1.00Yes (X)$0$0$0
KENNETH HOUSE
DIRECTOR1.00Yes (X)$0$0$0
HARLEY SIGMON
DIRECTOR1.00Yes (X)$0$0$0
JESSICA WHITE
DIRECTOR1.00Yes (X)$0$0$0
CLYDE EBRON
DIRECTOR1.00Yes (X)$0$0$0
LAKEISHA MCCORMICK
DIRECTOR1.00Yes (X)$0$0$0
ANGELA BANTHER
VICE PRESIDE3.00$0$0$0Yes (X)
KATHY ALLEN
WESTERN REGI3.00$0$0$0Yes (X)
ANNA GODWIN
EASTERN REG3.00$0$0$0Yes (X)
DEEANNA HALE-HOLLAND
SECRETARY3.00$0$0$0Yes (X)
MIKE FORTE
TREASURER3.00$0$0$0Yes (X)
KAREN CHAPPLE
SE REGION VP3.00$0$0$0Yes (X)
WILLIAM FAULKNER
NW REGION VP3.00$0$0$0Yes (X)
CARRIE GEARING
SC REGION VP3.00$0$0$0Yes (X)
MATT SANDIFER
NC REG VP3.00$0$0$0Yes (X)
TONY BEATTY
PRESIDENT3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$32,845MembershipDuesAmt
Government Grants$140,001GovernmentGrantsAmt
All Other Contributions$3,060AllOtherContributionsAmt
Total Contributions$175,906TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE ATTENDEES$37,336$37,336
CONFERENCE SPONSORS$30,419$30,419
OTHER PROGRAM SERV REVENUE$5,025$5,025
FieldValueIRS element (for citing)
Total Program Service Revenue$72,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Related Or Exempt Func Income$13RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,699TotalRevenueColumnAmt
Related Or Exempt Func Income$72,793RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,250TotalAmt
Management And General$80,250ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,381TotalAmt
Management And General$6,381ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,473TotalAmt
Management And General$5,473ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,701TotalAmt
Management And General$6,701ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,330TotalAmt
Program Services$8,330ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$734TotalAmt
Program Services$734ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,130TotalAmt
Program Services$105,130ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL EDUC SUPPORT$11,039$11,039
CONSULTING$9,500$9,500
TRAVEL & MILEAGE$7,329$7,329
RECOVERY GRANTS$3,985$3,985

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,717TotalAmt
Management And General$9,717ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,569TotalAmt
Program Services$132,562ProgramServicesAmt
Management And General$122,007ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,691BOYAmt
EOY$47,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,136LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,136LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$204BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,895BOYAmt
EOY$47,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$52,895BOYAmt
EOY$47,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,895BOYAmt
EOY$47,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,895BOYAmt
EOY$47,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,870ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$599OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,136OtherCostOrOtherBasisAmt
Depreciation$3,136DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSEE SCHEDULE O
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR AND SELECTED BOARD REVIEW
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9PRIOR PER ADJ 599

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