2016-10-11T08:01:46-05:00 2016-06-30 260367225 WARD & FOUST CPAS PA PO BOX 1147 SANFORD NC 273311147 990 2015-07-01 237122182 BETHESDA INC BETH 9109447700 204 NORTH PINE STREET ABERDEEN NC 28315 GLENN GREENE EXECUTIVE DIRECTOR 9109447700 2016-10-04 1 LYNDA S WARD P00745917 9197749452 2016-10-04 2015 2017-02-10 21:41:12Z GLENN GREENE 204 NORTH PINE STREET ABERDEEN NC 28315 344923 0 X N/A X 1971 NC ALCOHOL AND DRUG REHABILITATION 7 0 4 0 0 0 87144 64954 227019 228726 395 488 5562 37751 320120 331919 0 0 0 0 189153 205324 0 0 0 136858 127898 326011 333222 -5891 -1303 301283 293625 77575 71383 223708 222242 DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT. 0 0 264186 228726 ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED. 264186 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 DIRECTOR 2.00 X 0 0 0 VICTOR LARSEN DIRECTOR 2.00 X 0 0 0 JOHN RUCONICH SECRETARY/TREASURER 2.00 X X 0 0 0 PARKER HALL 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 23584 41370 64954 SANDHILLS MENTAL HEALT 623990 148947 148947 PORT HUMAN SERVICES 623990 45457 45457 CLIENT ROOM AND BOARD 623990 34322 34322 228726 85 85 10976 10573 403 403 403 5170 2431 2739 2739 INSURANCE PROCEEDS 900000 32677 32677 MISCELLANEOUS 900000 2335 2335 35012 331919 228726 0 38239 71980 71980 94813 46443 48370 12105 8837 3268 13578 9912 3666 12848 9122 3726 3150 3150 1120 693 427 23710 21339 2371 1290 1161 129 33834 30451 3383 13916 12524 1392 FOOD AND PROVISIONS 32949 32949 REPAIRS AND MAINTENANCE 7129 6416 713 SUPPLIES AND MATERIALS 6378 5229 1149 VEHICLE OPERATIONS 3770 3393 377 652 587 65 333222 264186 69036 0 9745 907 10405 22383 702 796 5878 5880 652532 391150 261540 261382 13013 2277 301283 293625 31963 37405 45612 33978 77575 71383 X 223708 222242 223708 222242 301283 293625 -1303 -163 0 X 0 0 0 X 73412 67727 74521 87144 67693 370497 73412 67727 74521 87144 67693 370497 370497 266 286 327 395 85 1359 14177 5749 5426 5562 35012 65926 437782 1159629 0.84630 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16500 16500 451334 261586 189748 184698 129564 55134 261382 331756 -163 -163 331919 0 331919 333222 0 333222 0 333222 FORM 990, PART VI, SECTION B, LINE 11 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.