Civic Intelligence

North Carolina Harm Reduction Coalition

990 • Fiscal year 2023 • EIN 20-3452075

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 04, 2024

4024 Barrett Drive Suite 101Raleigh, NC 27609

(336) 543-8050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$832,341

Flat from 2023

Net Assets

Flat

$832,341

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$2,372,496

Flat from 2023

Expenses

Flat

$2,428,980

Flat from 2023

Net Income

Flat

-$56,484

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $85,889Liabilities 2011: $4,5452011Assets 2012: $70,146Liabilities 2012: $0Net Assets 2012: $70,1462012Assets 2013: $122,500Liabilities 2013: $0Net Assets 2013: $122,5002013Assets 2014: $129,363Liabilities 2014: $0Net Assets 2014: $129,3632014Assets 2015: $321,080Liabilities 2015: $0Net Assets 2015: $321,0802015Assets 2016: $546,012Liabilities 2016: $0Net Assets 2016: $546,0122016Assets 2017: $701,698Liabilities 2017: $0Net Assets 2017: $701,6982017Assets 2018: $159,291Liabilities 2018: $0Net Assets 2018: $159,2912018Assets 2019: $704,981Liabilities 2019: -$608Net Assets 2019: $705,5892019Assets 2020: $271,639Liabilities 2020: $0Net Assets 2020: $271,6392020Assets 2021: $467,095Liabilities 2021: $0Net Assets 2021: $467,0952021Assets 2022: $518,220Liabilities 2022: $0Net Assets 2022: $518,2202022Assets 2023: $832,341Liabilities 2023: $0Net Assets 2023: $832,3412023Assets 2023: $832,341Liabilities 2023: $0Net Assets 2023: $832,3412023Assets 2024: $1,145,993Liabilities 2024: $0Net Assets 2024: $1,145,9932024

Highlighted filing

2023

Assets$832,341
Liabilities$0
Net Assets$832,341

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $166,881Expenses 2011: $142,009Net Income 2011: $24,8722011Revenue 2012: $235,207Expenses 2012: $246,405Net Income 2012: -$11,1982012Revenue 2013: $388,853Expenses 2013: $336,499Net Income 2013: $52,3542013Revenue 2014: $276,774Expenses 2014: $269,911Net Income 2014: $6,8632014Revenue 2015: $554,328Expenses 2015: $363,031Net Income 2015: $191,2972015Revenue 2016: $992,422Expenses 2016: $767,490Net Income 2016: $224,9322016Revenue 2017: $1,115,187Expenses 2017: $959,501Net Income 2017: $155,6862017Revenue 2018: $884,274Expenses 2018: $1,426,681Net Income 2018: -$542,4072018Revenue 2019: $2,130,636Expenses 2019: $1,584,267Net Income 2019: $546,3692019Revenue 2020: $1,238,714Expenses 2020: $1,671,888Net Income 2020: -$433,1742020Revenue 2021: $2,248,169Expenses 2021: $2,052,533Net Income 2021: $195,6362021Revenue 2022: $2,056,585Expenses 2022: $2,005,460Net Income 2022: $51,1252022Revenue 2023: $2,372,496Expenses 2023: $2,428,980Net Income 2023: -$56,4842023Revenue 2023: $2,372,496Expenses 2023: $2,428,980Net Income 2023: -$56,4842023Revenue 2024: $4,132,292Expenses 2024: $3,818,640Net Income 2024: $313,6522024

Highlighted filing

2023

Revenue$2,372,496
Expenses$2,428,980
Net Income-$56,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,373,255
Mission and Program Overview

Mission

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,044$816,276▲ $307,232
Land, Buildings, and Equipment, Net$5,826$9,415▲ $3,589
Total Assets$518,220$832,341▲ $314,121
Other Assets Total$3,350$6,650▲ $3,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$718,096-
Net Assets Without Donor Restrictions$518,220$114,245▼ $403,975
Total Net Assets Fund Balance$518,220$832,341▲ $314,121
Total Liabilities and Net Assets / Fund Balance$518,220$832,341▲ $314,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,415$107,944$117,359
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,253
Program Service Revenue
$286,408
Investment Income
$-759
Other Revenue
$594
All Other Contributions
$809,914
Change in Net Assets
$-56,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$512,921
Total Revenue per Audited Statements
$2,885,417
Total Revenue per Form 990
$2,372,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,501,973
Salaries, Compensation, and Employee Benefits$927,007
Total Fundraising Expense$10,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,341$78,175$8,076$807,592
Payroll Taxes$64,463$6,982$722$72,167
Travel$62,440--$62,440
Fees for Services Other$44,876$17,106-$61,982
Fees for Services Accounting$24,008$24,007-$48,015
Other Employee Benefits$42,202$4,574$472$47,248
Occupancy$41,350$4,482$463$46,295
Insurance$25,939$2,813$290$29,042
Office Expenses$19,601$8,312$182$28,095
Depreciation Depletion$9,789$1,059$110$10,958
All Other Expenses-$1,929-$1,929
Conferences and Meetings$1,905--$1,905
Other Expenses$1,267$139$14$1,420
Total Functional Expenses$2,269,073$149,578$10,329$2,428,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,480
Expenses per Audited Statements$2,428,980
Total Expenses per Form 990$2,428,980
Expenses Not Reported on Form 990$39,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The accountant prepares form 990 and associated schedules and submits it to the treasurer. The treasurer reviews and contacts accountant for clarification, edits and corrections. The treasurer then presents it to the board for review and approval. The treasurer signs form 990 and remits it to the accountant who then signs and sends to the irs.

Form 990, Part VI, Section B, Line 12C

All potential contracts are reviewed by the treasurer who presents it to the board at their meeting to vote for approval once all elements of the contract have been examined to ensure that there are no conflicts of interest. No contracts are executed without the board's approval.

Form 990, Part VI, Section B, Line 15B

The organization is a member of the nc center for nonprofits that provides resources on all aspects of managing nonprofit organizations. The center makes available compensation reports to its members to assist in developing salary packages that are comparable to like nonprofit entities whose budgets and programs are similar. The board uses those resources in determining salaries for key employees as well as contracted laborers.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request on site, by email or fax.

Filing and Contact Details

Filer

Filer Name
North Carolina Harm Reduction Coalition
EIN
20-3452075
Phone
3365438050
Address
4024 BARRETT DRIVE SUITE 101, RALEIGH, NC 27609

Signing Officer

Name
Lillie Armstrong
Title
President
Phone
3365438050
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Powell
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
100

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS ROAD SUITE 100, RALEIGH, NC 27615
Preparer
Robert M Lanning
Phone
9198411000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Audited financial statements adjustment 370,605.

Part XII, Line 2C

The accountant prepares form 990 and associated schedules and submits it to the treasurer. The treasurer reviews and contacts accountant for clarification, edits and corrections. The treasurer then presents it to the board for review and approval. The treasurer signs form 990 and remits it to the accountant who then signs and sends to the irs.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Grants receivable - cash basis adjustment - $512,921

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gross payroll - cash basis adjustment - $36,218 payroll tax expense - cash basis adjustment - $3,282

Form 990 Part XII Line 2B

The coalition's form 990 is not currently under examination by the internal revenue service or the state of north carolina. The coalition's taxable years that are open for potential examination by the internal revenue service are for the calendar years ended december 31, 2023, 2022, 2021 and 2020. At this time, management does not expect to owe any taxes, interest, or penalties on uncertain tax positions.

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IRS990/ActivityOrMissionDesc0ENCOURAGE AND MOTIVATE THE IMPLEMENTATION OF HARM REDUCTION INTERVENTIONS, PUBLIC HEALTH STRATEGIES, DRUG POLICY TRANSFORMATION, AND JUSTICE REFORM IN NORTH CAROLINA AND THE AMERICAN SOUTH THROUGH LEADERSHIP, ADVOCACY, RESOURCE AND POLICY DEVELOPMENT, AND EDUCATION
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IRS990/Desc0DURING 2023, THE NORTH CAROLINA HARM REDUCTION COALITION DISTRIBUTED OVER 30,000 NALOXONE KITS TO PEOPLE AT RISK OF EXPERIENCING OR WITNESSING AN OVERDOSE ACROSS NC, AND WE RECEIVED OVER 4,000 REPORTS OF SUCCESSFUL OVERDOSE REVERSALS USING OUR NALOXONE. WE ALSO WORKED WITH OVER 5,000 UNIQUE PARTICIPANTS AT OUR 8 STATEWIDE SYRINGE SERVICES PROGRAMS, EQUIPPING PEOPLE WITH STERILE SUPPLIES AND EDUCATION FOR SAFER USE, AS WELL AS HEALTH REFERRALS AND UNCONDITIONAL SUPPORT. ADDITIONALLY DURING 2023, WE MADE OVER 2,000 LINKAGES TO CARE, CONNECTING PEOPLE TO HEALTHCARE, TREATMENT, AND OTHER HEALTH AND SOCIAL RESOURCES AS GUIDED BY THEIR NEEDS. WE CONTINUED TO SCALE UP THE WRAPAROUND SUPPORTIVE SERVICES OFFERED BY OUR PROGRAMS, SUCH AS AN ONSITE FOOD BANK AT THE WAKE SSP, A STREET MEDICINE PROJECT AT THE DURHAM SSP, AND A HOUSING-FIRST PROGRAM AT THE HAYWOOD SSP. IN ADDITION, NCHRC PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON HARM REDUCTION TOPICS TO DIVERSE STAKEHOLDERS ACROSS NC, INCLUDING THOSE IN THE FIELDS OF PUBLIC HEALTH, MEDICINE, LAW ENFORCEMENT, SOCIAL WORK, AND EDUCATION, INCLUDING THROUGH OUR COLLABORATIVE TECHNICAL ASSISTANCE CENTER, A PARTNERSHIP WITH UNC'S FORMERLY INCARCERATED TRANSITIONS PROGRAM AND THE DUKE HARM REDUCTION RESEARCH COLLABORATORY.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06982
IRS990/PayrollTaxesGrp/ProgramServicesAmt064463
IRS990/PayrollTaxesGrp/TotalAmt072167
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELYSE POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TRILLIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02014214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01094396
IRS990/PYOtherRevenueAmt042371
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051125
IRS990/PYSalariesCompEmpBnftPaidAmt0911064
IRS990/PYTotalExpensesAmt02005460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02086253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02014214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02248169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02121426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09707368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09707368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02086253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02014214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02248169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02121426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09707368
IRS990ScheduleA/TotalSupportAmt09707962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117359
IRS990ScheduleD/ExpensesNotReportedAmt039500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02428980
IRS990ScheduleD/OtherExpensesIncludedAmt039500
IRS990ScheduleD/OtherRevenueAmt0512921
IRS990ScheduleD/RevenueNotReportedAmt0512921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02372496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS RECEIVABLE - CASH BASIS ADJUSTMENT - $512,921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS PAYROLL - CASH BASIS ADJUSTMENT - $36,218 PAYROLL TAX EXPENSE - CASH BASIS ADJUSTMENT - $3,282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE COALITION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE COALITION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2023, 2022, 2021 AND 2020. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09415
IRS990ScheduleD/TotalExpensesPerForm990Amt02428980
IRS990ScheduleD/TotalRevenuePerForm990Amt02372496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02885417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PREPARES FORM 990 AND ASSOCIATED SCHEDULES AND SUBMITS IT TO THE TREASURER. THE TREASURER REVIEWS AND CONTACTS ACCOUNTANT FOR CLARIFICATION, EDITS AND CORRECTIONS. THE TREASURER THEN PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER SIGNS FORM 990 AND REMITS IT TO THE ACCOUNTANT WHO THEN SIGNS AND SENDS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONTRACTS ARE REVIEWED BY THE TREASURER WHO PRESENTS IT TO THE BOARD AT THEIR MEETING TO VOTE FOR APPROVAL ONCE ALL ELEMENTS OF THE CONTRACT HAVE BEEN EXAMINED TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. NO CONTRACTS ARE EXECUTED WITHOUT THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBER OF THE NC CENTER FOR NONPROFITS THAT PROVIDES RESOURCES ON ALL ASPECTS OF MANAGING NONPROFIT ORGANIZATIONS. THE CENTER MAKES AVAILABLE COMPENSATION REPORTS TO ITS MEMBERS TO ASSIST IN DEVELOPING SALARY PACKAGES THAT ARE COMPARABLE TO LIKE NONPROFIT ENTITIES WHOSE BUDGETS AND PROGRAMS ARE SIMILAR. THE BOARD USES THOSE RESOURCES IN DETERMINING SALARIES FOR KEY EMPLOYEES AS WELL AS CONTRACTED LABORERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ADJUSTMENT 370,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTANT PREPARES FORM 990 AND ASSOCIATED SCHEDULES AND SUBMITS IT TO THE TREASURER. THE TREASURER REVIEWS AND CONTACTS ACCOUNTANT FOR CLARIFICATION, EDITS AND CORRECTIONS. THE TREASURER THEN PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER SIGNS FORM 990 AND REMITS IT TO THE ACCOUNTANT WHO THEN SIGNS AND SENDS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518220
IRS990/TotalAssetsEOYAmt0832341
IRS990/TotalAssetsGrp/BOYAmt0518220
IRS990/TotalAssetsGrp/EOYAmt0832341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02086253
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02269073
IRS990/TotalFunctionalExpensesGrp/TotalAmt02428980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02269073
IRS990/TotalProgramServiceRevenueAmt0286408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02372496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt062440
IRS990/TravelGrp/TotalAmt062440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02154 WRIGHTSVILLE AVENUE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NCHRC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365438050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA HARM REDUCTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0203452075
ReturnHeader/Filer/PhoneNum03365438050
ReturnHeader/Filer/USAddress/AddressLine1Txt04024 BARRETT DRIVE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562034483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTON COLLAR LUND LILLEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07701 SIX FORKS ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.13$3.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.37$2.43$0.06
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.37$2.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.06$2.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.25$2.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.24$1.67$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.71$2.13$1.58$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.88$1.43$0.54
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.12$0.96$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.99$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.36$0.19
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.14$0.02