Civic Intelligence

Residential Treatment Services of Alamance Inc

EIN 56-0988222 • 501(c)3 • Burlington, NC

View Organization Page

Profile

Improve the lives of adults living with alcoholism, addiction and/or mental illness by providing them with the resources they need to build strong programs of recovery.

PO Box 427Burlington, NC 27216

www.rtsalamance.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$123,155

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,058,793

Up $493 (+0.0%) from 2024

Liabilities

Down

$65,551

Down $26,874 (-29%) from 2024

Net Assets

Up

$1,993,242

Up $27,367 (+1.4%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$2,048,514

Up $252,695 (+14%) from 2024

Expenses

Up

$2,166,159

Up $214,623 (+11%) from 2024

Net Income

Up

-$117,645

Up $38,072 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,854,533Liabilities 2011: $38,230Net Assets 2011: $1,816,3032011Assets 2012: $1,888,380Liabilities 2012: $31,427Net Assets 2012: $1,856,9532012Assets 2013: $2,040,850Liabilities 2013: $52,197Net Assets 2013: $1,988,6532013Assets 2014: $2,063,910Liabilities 2014: $44,517Net Assets 2014: $2,019,3932014Assets 2015: $2,283,363Liabilities 2015: $50,890Net Assets 2015: $2,232,4732015Assets 2016: $2,168,496Liabilities 2016: $62,832Net Assets 2016: $2,105,6642016Assets 2017: $2,175,838Liabilities 2017: $60,775Net Assets 2017: $2,115,0632017Assets 2018: $2,057,470Liabilities 2018: $66,419Net Assets 2018: $1,991,0512018Assets 2019: $2,033,500Liabilities 2019: $93,050Net Assets 2019: $1,940,4502019Assets 2020: $2,226,173Liabilities 2020: $150,972Net Assets 2020: $2,075,2012020Assets 2021: $2,452,972Liabilities 2021: $100,929Net Assets 2021: $2,352,0432021Assets 2022: $2,118,828Liabilities 2022: $50,564Net Assets 2022: $2,068,2642022Assets 2023: $2,159,778Liabilities 2023: $92,221Net Assets 2023: $2,067,5572023Assets 2024: $2,058,300Liabilities 2024: $92,425Net Assets 2024: $1,965,8752024Assets 2025: $2,058,793Liabilities 2025: $65,551Net Assets 2025: $1,993,2422025

Highlighted filing

2025

Assets$2,058,793
Liabilities$65,551
Net Assets$1,993,242
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,500,8132011Expenses 2012: $1,585,2062012Expenses 2013: $1,683,7202013Revenue 2014: $1,723,950Expenses 2014: $1,768,268Net Income 2014: -$44,3182014Revenue 2015: $2,022,265Expenses 2015: $1,789,912Net Income 2015: $232,3532015Revenue 2016: $1,726,640Expenses 2016: $1,814,581Net Income 2016: -$87,9412016Revenue 2017: $1,739,430Expenses 2017: $1,780,972Net Income 2017: -$41,5422017Revenue 2018: $1,570,814Expenses 2018: $1,716,608Net Income 2018: -$145,7942018Revenue 2019: $1,639,673Expenses 2019: $1,673,569Net Income 2019: -$33,8962019Revenue 2020: $1,946,732Expenses 2020: $1,786,852Net Income 2020: $159,8802020Revenue 2021: $1,999,325Expenses 2021: $1,892,869Net Income 2021: $106,4562021Revenue 2022: $1,771,338Expenses 2022: $1,901,013Net Income 2022: -$129,6752022Revenue 2023: $1,873,851Expenses 2023: $1,913,539Net Income 2023: -$39,6882023Revenue 2024: $1,795,819Expenses 2024: $1,951,536Net Income 2024: -$155,7172024Revenue 2025: $2,048,514Expenses 2025: $2,166,159Net Income 2025: -$117,6452025

Highlighted filing

2025

Revenue$2,048,514
Expenses$2,166,159
Net Income-$117,645
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,793
Liabilities
$65,551
Net assets
$1,993,242
Revenue
$2,048,514
Expenses
$2,166,159
Net income
-$117,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$2.05$2.17$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$1.80$1.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$1.87$1.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.77$1.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$2.00$1.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$1.95$1.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$1.64$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$1.57$1.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$1.74$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$1.73$1.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.02$1.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$1.72$1.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.82$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,277,945
Mission and Program Overview

Mission

Improve the lives of adults living with alcoholism, addiction and/or mental illness by providing them with the resources they need to build strong programs of recovery.

Improve the lives of adults living with alcoholism, addiction and/or mental illness by providing them with the resources they need to build strong programs of recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,444$694,995▼ $28,449
Savings and Temporary Cash Investments$312,516$220,231▼ $92,285
Investments in Publicly Traded Securities$185,236$202,280▲ $17,044
Accounts Receivable$88,321$107,729▲ $19,408
Inventories for Sale or Use-$44,947-
Prepaid Expenses and Deferred Charges$45,314$40,792▼ $4,522
Cash and Non-Interest-Bearing Accounts$950$1,400▲ $450
Total Assets$2,058,300$2,058,793▲ $493
Other Assets Total$702,519$746,419▲ $43,900
Liabilities
Accounts Payable and Accrued Expenses$62,500$40,931▼ $21,569
Other Liabilities$29,925$24,620▼ $5,305
Total Liabilities$92,425$65,551▼ $26,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,281$1,271,443▼ $21,838
Net Assets With Donor Restrictions$672,594$721,799▲ $49,205
Total Net Assets Fund Balance$1,965,875$1,993,242▲ $27,367
Total Liabilities and Net Assets / Fund Balance$2,058,300$2,058,793▲ $493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,855$410,984$989,839
Equipment$43,243$385,398$428,641
Land$72,897-$72,897
Other Assets Org$24,620--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron OsborneExecutive DirectorFT$114,198$8,957$123,155

Board Members and Trustees

NameTitle
Thomas S WhitakerPresident
James Duffie Mckee IvVice President
Bo CrouchBoard Member
Carol WootenBoard Member
Chad TartBoard Member
Charles AllenBoard Member
Gaylene FoglemanBoard Member
James StricklandBoard Member
Jane FerritaBoard Member
Jim McadamsBoard Member
Sharon MilamBoard Member
Steve MartinelliBoard Member
Mary Margaret HarrisSecretary
Linda MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,632
Program Service Revenue
$1,217,399
Investment Income
$26,315
Other Revenue
$81,168
All Other Contributions
$309,603
Change in Net Assets
$-117,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$220,070Fair Market Value
Total Noncash Contributions$220,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,250
Revenue Not Reported on Financial Statements
$-34,736
Revenue Not Reported on Form 990
$71,373
Other Revenue Adjustments
$-34,736
Total Revenue per Audited Statements
$2,154,623
Total Revenue per Form 990
$2,048,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,473
Other Expenses$737,686
Total Fundraising Expense$59,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,053$128,901$32,225$1,074,179
Fees for Services Other$146,767$1,482-$148,249
Current Officers, Directors, Trustees, and Key Employees$104,663$14,776$3,694$123,133
All Other Expenses$105,984$2,901$13,590$122,475
Occupancy$93,526$2,970$1,485$97,981
Payroll Taxes$74,503$10,518$2,630$87,651
Other Employee Benefits$67,429$9,520$2,380$79,329
Insurance$65,502$4,262$364$70,128
Pension Plan Contributions$54,553$7,702$1,926$64,181
Depreciation Depletion$43,655$2,786-$46,441
Information Technology$27,619--$27,619
Other Expenses$23,167$1,527$764$25,458
Office Expenses$18,946$825$413$20,184
Fees for Services Accounting$17,054$172-$17,226
Travel$4,216$278$139$4,633
Advertising$3,408--$3,408
Total Functional Expenses$1,915,489$191,060$59,610$2,166,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,895
Expenses per Audited Statements$2,166,159
Total Expenses per Form 990$2,166,159
Expenses Not Reported on Form 990$34,736
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,705
Fundraising Direct Expenses$34,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$63,400$63,400$8,218$55,182
Jewelry Sale$15,983$15,983$3,205$12,778
Total Events$115,705$115,705$34,736$80,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$24,620
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each member of the agency's board of directors for review prior to it's filing.”

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

“If the board of directors or other governing body has a reasonable cause to believe a member, officer, employee, or agent has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. If it is determined such person has failed to disclose an actual or possible conflict of interest, the board or governing body shall take appropriate disciplinary and corrective action”

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

“A committee comprised of board members does a formal evaluation and looks at other nonprofit officers' salaries and comparability data.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Residential Treatment Services of
EIN
56-0988222
Phone
3362272994
Address
PO BOX 427, BURLINGTON, NC 27216

Signing Officer

Name
Ron Osborne
Title
Executive Director
Phone
3362272994
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Osborne
Formed
1971
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
37

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Stacy M West CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit or selection of an accountant from the prior tax year”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as a charitable organization under section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal and north carolina income taxes. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. As of june 30, 2025, management believes there are no uncertain tax positions. As of june 30, 2025, and including the previous three (3) years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040931
IRS990/AccountsReceivableGrp/BOYAmt088321
IRS990/AccountsReceivableGrp/EOYAmt0107729
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE LIVES OF ADULTS LIVING WITH ALCOHOLISM, ADDICTION AND/OR MENTAL ILLNESS BY PROVIDING THEM WITH THE RESOURCES THEY NEED TO BUILD STRONG PROGRAMS OF RECOVERY
IRS990/AdvertisingGrp/ProgramServicesAmt03408
IRS990/AdvertisingGrp/TotalAmt03408
IRS990/AllOtherContributionsAmt0309603
IRS990/AllOtherExpensesGrp/FundraisingAmt013590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105984
IRS990/AllOtherExpensesGrp/TotalAmt0122475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE BRANDE
IRS990/BooksInCareOfDetail/PhoneNum03362272994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 GLENDALE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0950
IRS990/CashNonInterestBearingGrp/EOYAmt01400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03694
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014776
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0194572
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026315
IRS990/CYOtherExpensesAmt0737686
IRS990/CYOtherRevenueAmt081168
IRS990/CYProgramServiceRevenueAmt01217399
IRS990/CYRevenuesLessExpensesAmt0-117645
IRS990/CYSalariesCompEmpBnftPaidAmt01428473
IRS990/CYTotalExpensesAmt02166159
IRS990/CYTotalFundraisingExpenseAmt059610
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02048514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043655
IRS990/DepreciationDepletionGrp/TotalAmt046441
IRS990/Desc0DETOX/CRISIS UNIT IS DESIGNED AS A TIME LIMITED ALTERNATIVE TO HOSPITALIZATION FOR INDIVIDUALS IN CRISIS DUE TO MENTAL ILLNESS OR DETOX. THE PROGRAM ALSO PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS IN A HOME ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0672594
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0721799
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01256752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017054
IRS990/FeesForServicesAccountingGrp/TotalAmt017226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146767
IRS990/FeesForServicesOtherGrp/TotalAmt0148249
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148957
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BO CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE FERRITA
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLENE FOGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARGARET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DUFFIE MCKEE IV
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD TART
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS S WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RON OSBORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034736
IRS990/FundraisingGrossIncomeAmt0115705
IRS990/GainOrLossGrp/OtherAmt0-123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0414029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02277945
IRS990/GrossSalesOfInventoryAmt0194771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027619
IRS990/InformationTechnologyGrp/TotalAmt027619
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt04262
IRS990/InsuranceGrp/ProgramServicesAmt065502
IRS990/InsuranceGrp/TotalAmt070128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044947
IRS990/InvestmentIncomeGrp/ExclusionAmt026438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202280
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694995
IRS990/LandBldgEquipCostOrOtherBssAmt01491377
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0123
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE LIVES OF ADULTS LIVING WITH ALCOHOLISM, ADDICTION AND/OR MENTAL ILLNESS BY PROVIDING THEM WITH THE RESOURCES THEY NEED TO BUILD STRONG PROGRAMS OF RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01965875
IRS990/NetAssetsOrFundBalancesEOYAmt01993242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271443
IRS990/NoncashContributionsAmt0220070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01485
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt093526
IRS990/OccupancyGrp/TotalAmt097981
IRS990/OfficeExpensesGrp/FundraisingAmt0413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/ProgramServicesAmt018946
IRS990/OfficeExpensesGrp/TotalAmt020184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702519
IRS990/OtherAssetsTotalGrp/EOYAmt0746419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079329
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELECTRONIC SUMISSION
IRS990/OtherExpensesGrp/Desc3COMMNUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11527
IRS990/OtherExpensesGrp/ProgramServicesAmt077781
IRS990/OtherExpensesGrp/ProgramServicesAmt143274
IRS990/OtherExpensesGrp/ProgramServicesAmt230389
IRS990/OtherExpensesGrp/ProgramServicesAmt323167
IRS990/OtherExpensesGrp/TotalAmt077781
IRS990/OtherExpensesGrp/TotalAmt145714
IRS990/OtherExpensesGrp/TotalAmt230389
IRS990/OtherExpensesGrp/TotalAmt325458
IRS990/OtherLiabilitiesGrp/BOYAmt029925
IRS990/OtherLiabilitiesGrp/EOYAmt024620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010518
IRS990/PayrollTaxesGrp/ProgramServicesAmt074503
IRS990/PayrollTaxesGrp/TotalAmt087651
IRS990/PensionPlanContributionsGrp/FundraisingAmt01926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054553
IRS990/PensionPlanContributionsGrp/TotalAmt064181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040792
IRS990/PrincipalOfficerNm0RON OSBORNE
IRS990/PriorPeriodAdjustmentsAmt073639
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0VAYA HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ABC BOARD TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ALLIANCE/TRILLIUM/AMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107428
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO GROUP HOMES THAT SERVE RESIDENTS WITH MENTAL ILLNESS. THESE HOMES ARE AN ALTERNATIVE TO INSTITUTIONAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360473
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME FOR WOMEN IN NEED OF RECOVERY FROM ALCOHOLISM AND/OR SUBSTANCE ABUSE. THIS PROGRAM HELPS WOMEN BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF SOCIETY WHILE CONTINUING A PERSONAL RECOVERY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07546
IRS990/PYOtherExpensesAmt0610710
IRS990/PYOtherRevenueAmt0311790
IRS990/PYProgramServiceRevenueAmt01355258
IRS990/PYRevenuesLessExpensesAmt0-155717
IRS990/PYSalariesCompEmpBnftPaidAmt01340826
IRS990/PYTotalExpensesAmt01951536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01795819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73640
IRS990ScheduleA/PublicSupportPY170Pct00.70430
IRS990ScheduleA/PublicSupportTotal170Amt01396219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits