2015-10-20T18:28:36-05:00 2015-06-30 260367225 WARD & FOUST CPAS PA PO BOX 1147 SANFORD NC 273311147 990 2014-07-01 237122182 BETHESDA INC BETH 9109447700 204 NORTH PINE STREET ABERDEEN NC 28315 GLENN GREENE EXECUTIVE DIRECTOR 9109447700 2015-10-02 1 LYNDA S WARD P00745917 9197749452 2015-09-24 2014 2016-02-25 16:41:14Z GLENN GREENE 204 NORTH PINE STREET ABERDEEN NC 28315 320120 0 X N/A X 1971 NC ALCOHOL AND DRUG REHABILITATION 8 0 0 0 0 0 74521 87144 235593 227019 327 395 5426 5562 315867 320120 0 0 0 0 196063 189153 0 0 0 121715 136858 317778 326011 -1911 -5891 320607 301283 89519 77575 231088 223708 DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT. 0 0 260259 227019 ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED. 260259 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 0 0 0 0 0 0 0 0 0 X 8 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 CINDY WALKUP DIRECTOR 2.00 X 0 0 0 JOHN RUCONICH SECRETARY/TREASURER 2.00 X X 0 0 0 BILL DUNN DIRECTOR 2.00 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 28544 58600 87144 SANDHILLS MENTAL HEALT 623990 148947 148947 PORT HUMAN SERVICES 623990 43293 43293 CLIENT ROOM AND BOARD 623990 34779 34779 227019 395 395 MISCELLANEOUS 900000 5562 5562 5562 320120 227019 0 5957 65498 65498 79071 37146 41925 12105 8837 3268 21357 15591 5766 11122 7897 3225 3150 3150 1346 896 450 23246 20921 2325 1727 1554 173 29557 26601 2956 14771 13294 1477 FOOD AND PROVISIONS 36054 36054 REPAIRS AND MAINTENANCE 10338 7818 2520 SUPPLIES AND MATERIALS 9116 8204 912 VEHICLE OPERATIONS 5778 5200 578 1775 1598 177 326011 260259 65752 0 2490 9745 16802 10405 1093 702 5533 5878 624036 362496 280187 261540 14502 13013 320607 301283 32653 31963 56866 45612 89519 77575 X 231088 223708 231088 223708 320607 301283 -5891 -1489 0 X 0 0 0 X 87402 73412 67727 74521 87144 390206 87402 73412 67727 74521 87144 390206 390206 227 266 286 327 395 1501 3391 14177 5749 5426 5562 34305 426012 1168770 0.91600 0.91950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16500 16500 422838 250275 172563 184698 112221 72477 261540 318631 -1489 -1489 320120 0 320120 326011 0 326011 0 326011 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.