2011-11-11T09:18:42-06:00 2011-06-30 WARD & FOUST CPAS PA PO BOX 1147 SANFORD NC 273311147 990 2010-07-01 237122182 BETHESDA INC BETH 9109447700 204 NORTH PINE STREET ABERDEEN NC 28315 GLENN GREENE 9109447700 2011-10-26 1 LYNDA S WARD 9197749452 2011-10-26 2010 2016-02-24 21:20:13Z GLENN GREENE 204 NORTH PINE STREET ABERDEEN NC 28315 328887 0 X N/A X 1971 NC ALCOHOL AND DRUG REHABILITATION 10 0 4 0 0 0 74064 87402 235840 237867 187 227 2972 3391 313063 328887 0 0 0 0 197141 204674 4645 0 0 123363 129691 325149 334365 -12086 -5478 313929 312420 31901 32024 282028 280396 DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT. 0 0 265426 237867 ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED. 265426 1 1 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 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 RAZ AUTRY 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 49027 38375 87402 SANDHILLS MENTAL HEALT 623990 127947 127947 CLIENT ROOM AND BOARD 623990 56156 56156 PORT HUMAN SERVICES 623990 53764 53764 237867 227 227 MISCELLANEOUS 900000 3391 3391 3391 328887 237867 0 3618 62383 62383 77104 36653 40451 11096 8100 2996 43323 31626 11697 10768 7645 3123 3000 3000 1819 1337 482 22464 20218 2246 457 411 46 27046 24341 2705 13674 12307 1367 FOOD AND PROVISIONS 35095 35095 SUPPLIES AND MATERIALS 9084 6964 2120 REPAIRS AND MAINTENANCE 8146 7331 815 VEHICLE OPERATIONS 7680 6912 768 TRAINING 1226 1103 123 334365 265426 68939 0 1043 1098 11117 21110 3085 7438 3208 5499 575699 312148 285598 263551 9878 13724 313929 312420 24255 29099 7646 2925 31901 32024 X 282028 280396 282028 280396 313929 312420 X -5478 3846 X 0 1 0 X 0 X 80520 78045 80078 74064 87402 400109 80520 78045 80078 74064 87402 400109 400109 136 146 178 187 227 874 3721 3153 3831 2972 3391 17068 418051 1151822 0.95710 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16500 16500 419538 200253 219285 139661 111895 27766 263551 328887 334365 -5478 3846 3846 -1632 332733 3846 3846 328887 0 328887 334365 0 334365 0 334365 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: 3,846.