Civic Intelligence

Bethesda Inc

EIN 23-7122182 • 501(c)3 • Aberdeen, NC

Profile

Dedicated to the care and treatment of the alcoholic and recovering addict.

204 N Pine StreetAberdeen, NC 28315

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$193,536

Down $59,673 (-24%) from 2024

Liabilities

Down

$55,546

Down $9,683 (-15%) from 2024

Net Assets

Down

$137,990

Down $49,990 (-27%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$322,979

Down $6,042 (-1.8%) from 2024

Expenses

Up

$372,971

Up $48,266 (+15%) from 2024

Net Income

Down

-$49,992

Down $54,308 (-1258%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $312,420Liabilities 2011: $32,024Net Assets 2011: $280,3962011Assets 2012: $286,512Liabilities 2012: $28,975Net Assets 2012: $257,5372012Assets 2013: $265,598Liabilities 2013: $31,812Net Assets 2013: $233,7862013Assets 2014: $320,607Liabilities 2014: $89,519Net Assets 2014: $231,0882014Assets 2015: $301,283Liabilities 2015: $77,575Net Assets 2015: $223,7082015Assets 2016: $293,625Liabilities 2016: $71,383Net Assets 2016: $222,2422016Assets 2018: $266,279Liabilities 2018: $58,780Net Assets 2018: $207,4992018Assets 2020: $215,537Liabilities 2020: $48,521Net Assets 2020: $167,0162020Assets 2021: $196,945Liabilities 2021: $37,038Net Assets 2021: $159,9072021Assets 2022: $212,004Liabilities 2022: $32,688Net Assets 2022: $179,3162022Assets 2024: $253,209Liabilities 2024: $65,229Net Assets 2024: $187,9802024Assets 2025: $193,536Liabilities 2025: $55,546Net Assets 2025: $137,9902025

Highlighted filing

2025

Assets$193,536
Liabilities$55,546
Net Assets$137,990
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $334,3652011Expenses 2012: $349,6552012Expenses 2013: $328,4272013Revenue 2014: $315,867Expenses 2014: $317,778Net Income 2014: -$1,9112014Revenue 2015: $320,120Expenses 2015: $326,011Net Income 2015: -$5,8912015Revenue 2016: $331,919Expenses 2016: $333,222Net Income 2016: -$1,3032016Revenue 2018: $325,613Expenses 2018: $327,531Net Income 2018: -$1,9182018Revenue 2020: $289,123Expenses 2020: $313,558Net Income 2020: -$24,4352020Revenue 2021: $307,292Expenses 2021: $314,531Net Income 2021: -$7,2392021Revenue 2022: $332,546Expenses 2022: $313,313Net Income 2022: $19,2332022Revenue 2024: $329,021Expenses 2024: $324,705Net Income 2024: $4,3162024Revenue 2025: $322,979Expenses 2025: $372,971Net Income 2025: -$49,9922025

Highlighted filing

2025

Revenue$322,979
Expenses$372,971
Net Income-$49,992
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,536
Liabilities
$55,546
Net assets
$137,990
Revenue
$322,979
Expenses
$372,971
Net income
-$49,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.56$1.38$3.23$3.73$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.65$1.88$3.29$3.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.33$1.79$3.33$3.13$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.37$1.60$3.07$3.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.49$1.67$2.89$3.14$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.59$2.07$3.26$3.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.71$2.22$3.32$3.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.78$2.24$3.20$3.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.90$2.31$3.16$3.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.32$2.34$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.29$2.58$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.32$2.80$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$322,979
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Alchohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,378$160,352▼ $28,026
Accounts Receivable$23,181$12,358▼ $10,823
Prepaid Expenses and Deferred Charges$11,694$10,165▼ $1,529
Cash and Non-Interest-Bearing Accounts$5,130$5,809▲ $679
Investments Other Securities$3,804$4,548▲ $744
Savings and Temporary Cash Investments$20,852$304▼ $20,548
Total Assets$253,039$193,536▼ $59,503
Liabilities
Accounts Payable and Accrued Expenses$35,453$30,952▼ $4,501
Mortgage Notes Payable Secured by Investment Property$29,606$24,594▼ $5,012
Total Liabilities$65,059$55,546▼ $9,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,980$137,990▼ $49,990
Total Net Assets Fund Balance$187,980$137,990▼ $49,990
Total Liabilities and Net Assets / Fund Balance$253,039$193,536▼ $59,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,788$406,737$445,525
Equipment$105,064$110,000$215,064
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John KirkmanChairman
Steve YuskevichVice Chairman
Bill HugginsDirector
Cheryl StevensonDirector
Kathleen EatonDirector
Mike FortnerDirector
Richard MabryDirector
Terrance FewsExecutive Director
Charles AllredSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,336
Program Service Revenue
$187,620
Investment Income
$0
Other Revenue
$56,023
Change in Net Assets
$-49,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,979
Total Revenue per Audited Statements
$322,979
Total Revenue per Form 990
$322,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,374
Other Expenses$181,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,665$16,518-$165,183
Depreciation Depletion$20,179$7,847-$28,026
Occupancy$24,644$2,738-$27,382
Fees for Services Accounting$23,684$2,632-$26,316
Insurance$18,067$2,007-$20,074
Payroll Taxes$11,445$1,272-$12,717
Pension Plan Contributions$9,539$1,059-$10,598
Other Expenses$8,405$1,362-$8,405
All Other Expenses$2,739$306-$3,045
Other Employee Benefits$2,589$287-$2,876
Interest$1,572$175-$1,747
Total Functional Expenses$334,904$38,067$0$372,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,387
Total Expenses per Audited Statements$371,387
Total Expenses per Form 990$371,387
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is given to board members for review before efiling”

CEO executive director top management comp Part VI line 15A

“The executive director has an annual review by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing document, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethesda Inc
EIN
23-7122182
In Care Of
% GLENN GREENE
Phone
9109447700
Address
204 NORTH PINE STREET, ABERDEEN, NC 28315

Signing Officer

Name
Glenn Greene
Title
Executive Director
Phone
9109447700
Signed
2026-01-31
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Alan J Asbury CPA PLLC
Address
121 South Main Street, Raeford, NC 28376
Preparer
Tiffany Flack
Phone
9108753290
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01272
IRS990/PayrollTaxesGrp/ProgramServicesAmt011445
IRS990/PayrollTaxesGrp/TotalAmt012717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09539
IRS990/PensionPlanContributionsGrp/TotalAmt010598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010165
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SANDHILLS MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0171792
IRS990/PYOtherRevenueAmt053164
IRS990/PYProgramServiceRevenueAmt0207878
IRS990/PYRevenuesLessExpensesAmt04316
IRS990/PYSalariesCompEmpBnftPaidAmt0152913
IRS990/PYTotalExpensesAmt0324705
IRS990/PYTotalRevenueAmt0329021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064641
IRS990ScheduleA/Total509Grp/TotalAmt0347047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215064
IRS990ScheduleD/ExpensesSubtotalAmt0371387
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/RevenueSubtotalAmt0322979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160352
IRS990ScheduleD/TotalExpensesPerForm990Amt0371387
IRS990ScheduleD/TotalRevenuePerForm990Amt0322979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253039
IRS990/TotalAssetsEOYAmt0193536
IRS990/TotalAssetsGrp/BOYAmt0253039
IRS990/TotalAssetsGrp/EOYAmt0193536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079336
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065059
IRS990/TotalLiabilitiesEOYAmt055546
IRS990/TotalLiabilitiesGrp/BOYAmt065059
IRS990/TotalLiabilitiesGrp/EOYAmt055546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334904
IRS990/TotalProgramServiceRevenueAmt0187620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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