Civic Intelligence

Greentree Peer Support Program

990 • Fiscal year 2023 • EIN 46-3717372

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$58,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

43%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$252,872

Flat from 2023

Net Assets

Flat

$240,431

Flat from 2023

Liabilities

Flat

$12,441

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Flat

$406,608

Flat from 2023

Expenses

Flat

$328,832

Flat from 2023

Net Income

Flat

$77,776

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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: $240,4312023Assets 2023: $252,872Liabilities 2023: $12,441Net Assets 2023: $240,4312023

Highlighted filing

2023

Assets$252,872
Liabilities$12,441
Net Assets$240,431
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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: $77,7762023Revenue 2023: $406,608Expenses 2023: $328,832Net Income 2023: $77,7762023

Highlighted filing

2023

Revenue$406,608
Expenses$328,832
Net Income$77,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$406,608
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$108,546$232,491▲ $123,945
Pledges and Grants Receivable$66,049$14,799▼ $51,250
Prepaid Expenses and Deferred Charges-$2,804-
Total Assets$176,814$252,872▲ $76,058
Other Assets Total$2,219$2,778▲ $559
Liabilities
Accounts Payable and Accrued Expenses$14,159$12,441▼ $1,718
Total Liabilities$14,159$12,441▼ $1,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,353$227,027▲ $78,674
Net Assets With Donor Restrictions$14,302$13,404▼ $898
Total Net Assets Fund Balance$162,655$240,431▲ $77,776
Total Liabilities and Net Assets / Fund Balance$176,814$252,872▲ $76,058
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie CokerExecutive DiFT$58,000$58,000

Board Members and Trustees

NameTitle
Julia ClodfelterChair
Lisa MenefeeVice Chair
Bernadine Minor Beg MayDirector
Ronda Johnson Beg SeptemberDirector
Rv KuserDirector
Virginia Carlan Beg MarchDirector
Allison Calhoun Beg SeptemberSecretary
Marlene KuserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,204
Change in Net Assets
$77,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,608
Total Revenue per Audited Statements
$406,608
Total Revenue per Form 990
$406,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,378
Other Expenses$138,454
Total Fundraising Expense$6,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,768$19,654$3,788$109,210
Current Officers, Directors, Trustees, and Key Employees$45,550$10,438$2,012$58,000
Fees for Services Other$44,625--$44,625
Fees for Services Accounting$1,192$38,028$45$39,265
Occupancy$28,187$581$291$29,059
Payroll Taxes$10,892$2,482$413$13,787
Office Expenses$9,535$39$20$9,594
Other Employee Benefits$9,381--$9,381
Insurance$4,407$695$116$5,218
Travel$1,813--$1,813
Other Expenses$789$902$11$789
Advertising--$84$84
Total Functional Expenses$249,233$72,819$6,780$328,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,832
Total Expenses per Audited Statements$328,832
Total Expenses per Form 990$328,832
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”

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
Lisa Menefee
Title
Chair
Phone
3364294086
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Coker
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

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, Part IX, Line 11G

“Contract services 44,625 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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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/ExplanationTxt1MARLEN KUSER R.V. KUSER TREASURER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE SHARED AMONG BOARD MEMBERS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, MEETING MINUTES, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
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ReturnHeader/ReturnTs02024-02-24T17:18:58-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,872
Liabilities
$12,441
Net assets
$240,431
Revenue
$406,608
Expenses
$328,832
Net income
$77,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.40$4.07$3.29$0.78
2023Summary only. Only limited summary data is available for this year.$2.53$0.12$2.40$4.07$3.29$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.63$3.34$2.77$0.57