Civic Intelligence

Greentree Peer Support Program

990 • Fiscal year 2022 • EIN 46-3717372

Nov 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.GREENTREEPEERSUPPORT.ORG
927 S Broad StreetWinstonsalem, NC 27101

(336) 429-4086

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

$176,814

No earlier filing loaded for comparison.

Net Assets

$162,655

No earlier filing loaded for comparison.

Liabilities

$14,159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

$333,830

No earlier filing loaded for comparison.

Expenses

$276,638

No earlier filing loaded for comparison.

Net Income

$57,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $176,814Liabilities 2022: $14,159Net Assets 2022: $162,6552022Assets 2023: $252,872Liabilities 2023: $12,441Net Assets 2023: $240,4312023

Highlighted filing

2022

Assets$176,814
Liabilities$14,159
Net Assets$162,655
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $333,830Expenses 2022: $276,638Net Income 2022: $57,1922022Revenue 2023: $406,608Expenses 2023: $328,832Net Income 2023: $77,7762023

Highlighted filing

2022

Revenue$333,830
Expenses$276,638
Net Income$57,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$333,830
Mission and Program Overview

Mission

Our peer wellness center offers a free, safe, and open environment where people are validated and grow through social connection, wellness education, community and self-advocacy opportunities that help people live more meaningfully as members of our winston-salem community.

Greentree helps people become their best, healthiest selves through peer to peer support, wellness and self-help activities, community engagement, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,572$108,546▲ $9,974
Pledges and Grants Receivable$8,750$66,049▲ $57,299
Total Assets$108,222$176,814▲ $68,592
Other Assets Total$900$2,219▲ $1,319
Liabilities
Accounts Payable and Accrued Expenses-$14,159-
Other Liabilities$2,759--
Total Liabilities$2,759$14,159▲ $11,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,463$148,353▲ $42,890
Net Assets With Donor Restrictions-$14,302-
Total Net Assets Fund Balance$105,463$162,655▲ $57,192
Total Liabilities and Net Assets / Fund Balance$108,222$176,814▲ $68,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie CokerExecutive DiFT$8,923$8,923

Board Members and Trustees

NameTitle
Ronda TatumChair
Chinyu WuVice Chair
Rv KuserDirector
Lisa MenefeeDirector (be
Dennis LynchDirector (en
Joan LynchDirector (en
Julia ClodfelterSecretary
Marlene KuserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,170
Change in Net Assets
$57,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,830
Total Revenue per Audited Statements
$333,830
Total Revenue per Form 990
$333,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,433
Salaries, Compensation, and Employee Benefits$122,205
Total Fundraising Expense$7,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,993--$105,993
Other Salaries and Wages$43,306$18,706$3,958$65,970
Current Officers, Directors, Trustees, and Key Employees$24,894$10,753$2,276$37,923
Occupancy$15,192$313$157$15,662
Fees for Services Accounting$1,371$12,929$125$14,425
Other Employee Benefits$9,158--$9,158
Payroll Taxes$6,042$2,563$549$9,154
Office Expenses$3,840$133$18$3,991
Insurance$2,073$709$152$2,934
Other Expenses$772$480$62$1,314
Travel$1,035--$1,035
Total Functional Expenses$222,755$46,586$7,297$276,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,638
Total Expenses per Audited Statements$276,638
Total Expenses per Form 990$276,638
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Marlen kuser r.v. Kuser treasurer director married dennis lynch joan lynch director director married”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be shared among board members before being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, meeting minutes, and financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greentree Peer Support Program
EIN
46-3717372
Phone
3364294086
Address
927 S BROAD STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
Julia Clodfelter
Title
Chair
Phone
3364294086
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Coker
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our peer wellness center offers a free, safe, and open environment where people are validated and grow through social connection, wellness education, community and self-advocacy opportunities that help people live more meaningfully as members of our winston-salem community.”

Form 990

“Change of accounting period: a change of accounting period became effective november 1st, 2021. The last period of activity that was reported on a 990-n was for the following date range: 11/01/2020 - 10/31/2021. Amounts reported on schedule a for years 2017-2020 reflect the organization's newly adopted fiscal year: 7/1-6/30.”

Form 990, Page 2, Part III, Line 2

“2021 is the first year that the organization filed a 990; therefore, descriptions of program services had not been provided earlier.”

Form 990, Part IX, Line 11G

“Contract services 105,993 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purposes. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purposes. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination. The organization is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The organization is also required to file an exempt organization business income tax return (form 990-t) for any year gross unrelated business income exceeds 1,000. The organization's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSES. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PEER WELLNESS CENTER OFFERS A FREE, SAFE, AND OPEN ENVIRONMENT WHERE PEOPLE ARE VALIDATED AND GROW THROUGH SOCIAL CONNECTION, WELLNESS EDUCATION, COMMUNITY AND SELF-ADVOCACY OPPORTUNITIES THAT HELP PEOPLE LIVE MORE MEANINGFULLY AS MEMBERS OF OUR WINSTON-SALEM COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE OF ACCOUNTING PERIOD: A CHANGE OF ACCOUNTING PERIOD BECAME EFFECTIVE NOVEMBER 1ST, 2021. THE LAST PERIOD OF ACTIVITY THAT WAS REPORTED ON A 990-N WAS FOR THE FOLLOWING DATE RANGE: 11/01/2020 - 10/31/2021. AMOUNTS REPORTED ON SCHEDULE A FOR YEARS 2017-2020 REFLECT THE ORGANIZATION'S NEWLY ADOPTED FISCAL YEAR: 7/1-6/30.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARLEN KUSER R.V. KUSER TREASURER DIRECTOR MARRIED DENNIS LYNCH JOAN LYNCH DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE SHARED AMONG BOARD MEMBERS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, MEETING MINUTES, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,814
Liabilities
$14,159
Net assets
$162,655
Revenue
$333,830
Expenses
$276,638
Net income
$57,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.12$2.40$4.07$3.29$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.14$1.63$3.34$2.77$0.57