Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$310,805
No earlier filing loaded for comparison.
Net Assets
$126,499
No earlier filing loaded for comparison.
Liabilities
$184,306
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,417,192
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 12, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,309,109
Mission and Program Overview
Mission
To improve the quality of life for families and individuals in the south central region of north carolina
Major Activities
- Activity 2
- Adolescent outpatient treatment services for adolescents - to provide residential substance abuse treatment services. Service is level ii supervised living facility for substance abuse. Provides group and individual counseling to adolescents with substance abuse or dependence diagnosis. Services were provided at 8 outpatient locations. Most of population served are from indigent or low income families. Program serves as an alternative to incarceration or admission to an inpatient hospital facility.adult outpatient services - to provide residential substance abuse treatment services. Service is level ii supervised living facility for substance abuse. Provide outpatient group and individual counseling to women with substance abuse or dependence diagnois who were pregnant or have small children. Majority of population served are indigent or low income. Programs serve to reduce hospitalization and risk to women and infants.
Filing and Contact Details
Filer
- EIN
- 56-1726805
Raw XML AppendixShowing 400 of 443 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/Activity2/Revenue | 0 | 932754 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO ADOLESCENTS AND ADULTS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective July 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2010, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 WAS PROVIDED BY THE INDEPENDENT ACCOUNTANTING FIRM TO THE ORGANIZATION'S GOVERNING BODY AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD BRINGS FORTH ANY CONFLICT OF INTEREST AND ANYONE WHO HAS A CONFLICT OF INTEREST DOES NOT VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES THE COMPENSATION OF THE DIRECTOR CONSISTENT WITH MARKET RATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE NON-COMPENSATED BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITORS. PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 28334 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 561981173 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | PRI CONTRACT SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | PROVISION OF PERSONNEL AND MANAGEMENT SERVICES (undergoing dissolution) |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PRI CONTRACT SERVICES INC PER SCHEDULE R PART IV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 108 N ORANGE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUNN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28334 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOB HATHCOCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9108917062 |
| IRS990/TotalAssets/BOY | 0 | 432228 |
| IRS990/TotalAssetsBOY | 0 | 432228 |
| IRS990/TotalAssets/EOY | 0 | 310805 |
| IRS990/TotalAssetsEOY | 0 | 310805 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1417192 |
| IRS990/TotalExpensesPriorYear | 0 | 2065635 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 445560 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 971632 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1417192 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 195925 |
| IRS990/TotalLiabilitiesBOY | 0 | 195925 |
| IRS990/TotalLiabilities/EOY | 0 | 184306 |
| IRS990/TotalLiabilitiesEOY | 0 | 184306 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 432228 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 310805 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 236303 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 126499 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 971632 |
| IRS990/TotalProgramServiceRevenue | 0 | 1308446 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 35539 |
| IRS990/TotalRevenueCurrentYear | 0 | 1307388 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $310,805
- Liabilities
- $184,306
- Net assets
- $126,499
- Revenue
- -
- Expenses
- $1,417,192
- Net income
- -