Civic Intelligence

Pitt County Coalition on Substance Abuse

990 • Fiscal year 2019 • EIN 56-1579736

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

PO Box 8378Greenville, NC 27835

(252) 902-5277

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$59,963

Flat from 2019

Net Assets

Flat

$59,963

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$50,321

Flat from 2019

Expenses

Flat

$35,521

Flat from 2019

Net Income

Flat

$14,800

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $32,392Liabilities 2011: $684Net Assets 2011: $31,7082011Assets 2012: $28,410Liabilities 2012: $811Net Assets 2012: $27,5992012Assets 2013: $44,624Liabilities 2013: -$859Net Assets 2013: $45,4832013Assets 2014: $41,596Liabilities 2014: $0Net Assets 2014: $41,5962014Assets 2015: $46,396Liabilities 2015: $0Net Assets 2015: $46,3962015Assets 2016: $52,042Liabilities 2016: $0Net Assets 2016: $52,0422016Assets 2017: $52,300Liabilities 2017: $0Net Assets 2017: $52,3002017Assets 2018: $45,163Liabilities 2018: $0Net Assets 2018: $45,1632018Assets 2019: $59,963Liabilities 2019: $0Net Assets 2019: $59,9632019Assets 2019: $59,963Liabilities 2019: $0Net Assets 2019: $59,9632019Assets 2020: $70,581Liabilities 2020: $0Net Assets 2020: $70,5812020Assets 2021: $52,438Liabilities 2021: $0Net Assets 2021: $52,4382021Assets 2022: $41,340Liabilities 2022: $2,819Net Assets 2022: $38,5212022Assets 2023: $27,576Liabilities 2023: $3,395Net Assets 2023: $24,1812023

Highlighted filing

2019

Assets$59,963
Liabilities$0
Net Assets$59,963

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $66,413Expenses 2011: $67,691Net Income 2011: -$1,2782011Revenue 2012: $41,311Expenses 2012: $45,420Net Income 2012: -$4,1092012Revenue 2013: $48,356Expenses 2013: $30,472Net Income 2013: $17,8842013Revenue 2014: $50,806Expenses 2014: $54,691Net Income 2014: -$3,8852014Revenue 2015: $65,102Expenses 2015: $60,302Net Income 2015: $4,8002015Revenue 2016: $37,506Expenses 2016: $31,859Net Income 2016: $5,6472016Revenue 2017: $51,718Expenses 2017: $51,460Net Income 2017: $2582017Revenue 2018: $45,600Expenses 2018: $52,737Net Income 2018: -$7,1372018Revenue 2019: $50,321Expenses 2019: $35,521Net Income 2019: $14,8002019Revenue 2019: $50,321Expenses 2019: $35,521Net Income 2019: $14,8002019Revenue 2020: $46,234Expenses 2020: $35,617Net Income 2020: $10,6172020Revenue 2021: $40,935Expenses 2021: $59,079Net Income 2021: -$18,1442021Revenue 2022: $141,085Expenses 2022: $155,003Net Income 2022: -$13,9182022Revenue 2023: $168,368Expenses 2023: $182,711Net Income 2023: -$14,3432023

Highlighted filing

2019

Revenue$50,321
Expenses$35,521
Net Income$14,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$50,321
Mission and Program Overview

Mission

Counseling & Training on Substance Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,606$58,436▲ $14,830
Other Notes and Loans Receivable, Net$1,513$1,513→ $0
Land, Buildings, and Equipment, Net$44$14▼ $30
Total Assets$45,163$59,963▲ $14,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,163$59,963▲ $14,800
Total Net Assets Fund Balance$45,163$59,963▲ $14,800
Total Liabilities and Net Assets / Fund Balance$45,163$59,963▲ $14,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14$9,771$9,785
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissia LarsonPast President
Lettie MichelettoPresident
Jacob HardingVice President
Carlton JoynerBoard Member
Hillary LilesBoard Member
Janice BrittBoard Member
Rhonda JordanBoard Member
Shane WellsBoard Member
Wagner GrubbBoard Member
Barry DixonEmeritus
John MorrowEmeritus
David AmesFounder Emeritus
Jennifer MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,488
Change in Net Assets
$14,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,521
Total Fundraising Expense$6,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,370$0$6,985$32,355
Fees for Services Accounting$2,485$0$0$2,485
Office Expenses$623$0$0$623
Advertising$29$0$0$29
Depreciation Depletion$29$0$0$29
Total Functional Expenses$28,536$0$6,985$35,521
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pitt County Coalition on Substance Abuse
EIN
56-1579736
Phone
2529025277
Address
PO Box 8378, Greenville, NC 27835

Signing Officer

Name
Jennifer Matthews
Title
Board Member
Phone
2529025277
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Matthews
Formed
1987
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 will be provided to board members prior to filing.

Pt XII, Line 1

The organization used the modified cash basis of accounting.

Form 990, Part IX, Line 24E

Bank Service Charges 56. 56. 0. 0.

Form 990, Part IX, Line 24E

Contract Labor 13152. 13152. 0. 0.

Form 990, Part IX, Line 24E

Printing and Reproduction 175. 175. 0. 0.

Form 990, Part IX, Line 24E

Postage and Delivery 55. 55. 0. 0.

Form 990, Part IX, Line 24E

Supplies 4756. 4756. 0. 0.

Form 990, Part IX, Line 24E

Youth Team 2061. 2061. 0. 0.

Form 990, Part IX, Line 24E

General Meeting Expense 377. 377. 0. 0.

Form 990, Part IX, Line 24E

Recovery Fest Expenses 713. 0. 0. 713.

Form 990, Part IX, Line 24E

STOP Series Expenses 69. 69. 0. 0.

Form 990, Part IX, Line 24E

Website Expense 902. 902. 0. 0.

Form 990, Part IX, Line 24E

Dinner of Hope Expenses 6272. 0. 0. 6272.

Form 990, Part IX, Line 24E

Meals 35. 35. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Gifts 128. 128. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 243. 243. 0. 0.

Form 990, Part IX, Line 24E

Pitt Collab. Resource Fair Exp. 23. 23. 0. 0.

Form 990, Part IX, Line 24E

Recovery Walk Expenses 3065. 3065. 0. 0.

Form 990, Part IX, Line 24E

Vidant Mental Health Expo 23. 23. 0. 0.

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counseling & Training on Substance Abuse
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt029
IRS990/AdvertisingGrp/TotalAmt029
IRS990/AllOtherContributionsAmt038488
IRS990/AllOtherExpensesGrp/FundraisingAmt06985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025370
IRS990/AllOtherExpensesGrp/TotalAmt032355
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jenkins Management Consulting PC
IRS990/BooksInCareOfDetail/PhoneNum02524391185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 Commerce Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043606
IRS990/CashNonInterestBearingGrp/EOYAmt058436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011083
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035521
IRS990/CYTotalFundraisingExpenseAmt06985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050321
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029
IRS990/DepreciationDepletionGrp/TotalAmt029
IRS990/Desc0Completed Good Samaritan PSA with Pitt County - Youth Team; Started underage drinking PSA; Completed 100+ alcohol purchase surveys; Educated 100+ merchants on importance of properly training employees to check IDs when selling alcohol; Completed billboard on alcohol and cancer link with 2 other communities across NC; Opiod Misuse Prevention - Provided 50+ lock boxes to community members to lock up their medications in home. Held annual Dinner of Hope event as fundraiser for PCCSA. Held 3 town halls on various substance use topics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02485
IRS990/FeesForServicesAccountingGrp/TotalAmt02485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/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/PersonNm0David Ames
IRS990/Form990PartVIISectionAGrp/PersonNm1Shane Wells
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Britt
IRS990/Form990PartVIISectionAGrp/PersonNm4John Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm5Wagner Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm6Lettie Micheletto
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissia Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rhonda Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm10Hillary Liles
IRS990/Form990PartVIISectionAGrp/PersonNm11Carlton Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacob Harding
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/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/TitleTxt0Founder Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0750
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014
IRS990/LandBldgEquipCostOrOtherBssAmt09785
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Counseling & Training on Substance Abuse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045163
IRS990/NetAssetsOrFundBalancesEOYAmt059963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0623
IRS990/OfficeExpensesGrp/TotalAmt0623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Matthews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052737
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7137
IRS990/PYTotalExpensesAmt052737
IRS990/PYTotalRevenueAmt045600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0250248
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250248
IRS990ScheduleA/TotalSupportAmt0250248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09785
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be provided to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization used the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 13152. 13152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and Reproduction 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Delivery 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 4756. 4756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Team 2061. 2061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Meeting Expense 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recovery Fest Expenses 713. 0. 0. 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STOP Series Expenses 69. 69. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expense 902. 902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dinner of Hope Expenses 6272. 0. 0. 6272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts 128. 128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expense 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pitt Collab. Resource Fair Exp. 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Recovery Walk Expenses 3065. 3065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vidant Mental Health Expo 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045163
IRS990/TotalAssetsEOYAmt059963
IRS990/TotalAssetsGrp/BOYAmt045163
IRS990/TotalAssetsGrp/EOYAmt059963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028536
IRS990/TotalFunctionalExpensesGrp/TotalAmt035521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8378
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027835
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02529025277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pitt County Coalition on Substance Abuse
ReturnHeader/Filer/BusinessNameControlTxt0PITT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.03$0.24$1.68$1.83$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.39$1.41$1.55$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.41$0.59$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.46$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.50$0.36$0.15
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.50$0.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.46$0.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.52$0.51$0.00
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.38$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.51$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.48$0.30$0.18
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.66$0.68$0.01