2012-10-19T15:39:11-05:00 2012-06-30 260367225 WARD & FOUST CPAS PA PO BOX 1147 SANFORD NC 273311147 990 2011-07-01 237122182 BETHESDA INC BETH 9109447700 204 NORTH PINE STREET ABERDEEN NC 28315 GLENN GREENE 9109447700 2012-10-16 1 LYNDA S WARD P00745917 9197749452 2012-10-16 2011 2016-02-24 21:20:13Z GLENN GREENE 204 NORTH PINE STREET ABERDEEN NC 28315 324874 0 X N/A X 1971 NC ALCOHOL AND DRUG REHABILITATION 10 0 4 0 0 0 87402 73412 237867 237019 227 266 3391 14177 328887 324874 0 0 0 0 204674 206732 0 0 0 129691 142923 334365 349655 -5478 -24781 312420 286512 32024 28975 280396 257537 DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT. 0 0 279736 237019 ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED. 279736 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 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 42985 73412 SANDHILLS MENTAL HEALT 623990 127947 127947 CLIENT ROOM AND BOARD 623990 55305 55305 PORT HUMAN SERVICES 623990 53767 53767 237019 266 266 MISCELLANEOUS 900000 14177 14177 14177 324874 237019 0 14443 62382 62382 75584 35574 40010 12104 8836 3268 46107 33658 12449 10555 7494 3061 3000 3000 1580 1122 458 22350 20115 2235 136 122 14 24909 22418 2491 15534 13981 1553 FOOD AND PROVISIONS 38382 38382 REPAIRS AND MAINTENANCE 17181 15463 1718 SUPPLIES AND MATERIALS 10280 8575 1705 VEHICLE OPERATIONS 8753 7878 875 818 736 82 349655 279736 69919 0 1098 1773 21110 11105 7438 4172 5499 5419 585454 337057 263551 248397 13724 15646 312420 286512 29099 28975 2925 32024 28975 X 280396 257537 280396 257537 312420 286512 X -24781 1922 X 0 1 0 X 0 X 78045 80078 74064 87402 73412 393001 78045 80078 74064 87402 73412 393001 393001 146 178 187 227 266 1004 3153 3831 2972 3391 14177 27524 421529 1152864 0.93230 0.95710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16500 16500 422838 212615 210223 146116 124442 21674 248397 80 SHARES IBM 15646 F 15646 324874 349655 -24781 1922 1922 -22859 326796 1922 1922 324874 0 324874 349655 0 349655 0 349655 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FRO REVIEW AT THE MEETING FOLLOWING THE COMPLETEION OF THE FORM. ONCE REVIEW OF THE FORM IS COMPLETED BY THE BOARD MEMEBERS AND AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,922.