2013-10-15T16:28:41-05:00 2013-06-30 260367225 WARD & FOUST CPAS PA PO BOX 1147 SANFORD NC 273311147 990 2012-07-01 237122182 BETHESDA INC BETH 9109447700 204 NORTH PINE STREET ABERDEEN NC 28315 GLENN GREENE 9109447700 2013-10-14 1 LYNDA S WARD P00745917 9197749452 2013-10-13 2012 2015-11-30 17:44:51Z GLENN GREENE 204 NORTH PINE STREET ABERDEEN NC 28315 305034 0 X N/A X 1971 NC ALCOHOL AND DRUG REHABILITATION 10 0 4 0 0 0 73412 67727 237019 231272 266 286 14177 5749 324874 305034 0 0 0 0 206732 203178 0 0 0 142923 125249 349655 328427 -24781 -23393 286512 265598 28975 31812 257537 233786 DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT. 0 0 261015 231272 ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED. 261015 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 X 10 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 JOHN LEONARD JR 2.00 X 0 0 0 HAROLD PEARSON 2.00 X 0 0 0 STEVE YUSKEVICH 2.00 X 0 0 0 BILLY MCNEILL 2.00 X 0 0 0 JUDSON CRUMP 2.00 X 0 0 0 BILL DUNN 2.00 X 0 0 0 PARKER HALL 2.00 X 0 0 0 JOHN KIRKMAN 2.00 X 0 0 0 CONSTANCE PEARSON 2.00 X 0 0 0 DON STEED 2.00 X 0 0 0 0 0 0 0 0 0 0 0 30427 37300 67727 SANDHILLS MENTAL HEALT 623990 127947 127947 PORT HUMAN SERVICES 623990 56413 56413 CLIENT ROOM AND BOARD 623990 46912 46912 231272 286 286 MISCELLANEOUS 900000 5749 5749 5749 305034 231272 0 6035 62382 62382 76476 36207 40269 12104 8836 3268 41593 30363 11230 10623 7542 3081 3000 3000 1080 672 408 22383 20145 2238 19145 17231 1914 15550 13995 1555 FOOD AND PROVISIONS 41419 41419 SUPPLIES AND MATERIALS 8341 6326 2015 REPAIRS AND MAINTENANCE 7068 6361 707 VEHICLE OPERATIONS 6757 6081 676 506 455 51 328427 261015 67412 0 1773 3118 11105 1805 4172 4160 5419 5537 591891 356202 248397 235689 15646 15289 286512 265598 28975 31812 28975 31812 X 257537 233786 257537 233786 286512 265598 -23393 -358 0 X 0 1 X 0 0 X 80078 74064 87402 73412 67727 382683 80078 74064 87402 73412 67727 382683 382683 178 187 227 266 286 1144 3831 2972 3391 14177 5749 30120 413947 1154785 0.92450 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16500 16500 422838 225168 197670 152553 131034 21519 235689 80 SHARES IBM 15289 F 15289 304676 -358 -358 305034 0 305034 328427 0 328427 0 328427 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.