Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
North Carolina Community Support Providers Council
990 • Fiscal year 2016 • EIN 56-2047895
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 45.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$263,326
Down $28,031 (-9.6%) from 2015
Net Assets
Down$259,554
Down $27,996 (-9.7%) from 2015
Liabilities
Down$3,772
Down $35 (-0.9%) from 2015
Revenue And Expenses
Revenue
Down$268,614
Down $21,530 (-7.4%) from 2015
Expenses
Up$296,610
Up $28,690 (+11%) from 2015
Net Income
Down-$27,996
Down $50,220 (-226%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $268,614
Mission and Program Overview
Mission
The nc providers council is a statewide professional organization with a diverse membership of providers of mental health, developmental disability, and substance abuse services and supports. Our primary charge is to promote the overall improvement of the quality of services, and access to services for people with mental illness, developmental disabilities, and addictive diseases who require supports to remain in the community.
The nc providers council is a statewide professional organization with a diverse membership of providers of mental health, developmental disability, and substance abuse services and supports. Our primary charge is to promote the overall improvement of the quality of services, and access to services for people with mental illness, developmental disabilities, and addictive diseases who require support to remain in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $199,250 | $199,959 | ▲ $709 |
| Cash and Non-Interest-Bearing Accounts | $92,107 | $63,367 | ▼ $28,740 |
| Total Assets | $291,357 | $263,326 | ▼ $28,031 |
| Liabilities | |||
| Other Liabilities | $3,807 | $3,772 | ▼ $35 |
| Total Liabilities | $3,807 | $3,772 | ▼ $35 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,550 | $259,554 | ▼ $27,996 |
| Total Net Assets Fund Balance | $287,550 | $259,554 | ▼ $27,996 |
| Total Liabilities and Net Assets / Fund Balance | $291,357 | $263,326 | ▼ $28,031 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,636 | $1,636 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert S Hedrick | Exec Directo | FT | $110,591 | $11,623 | $122,214 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheryl Zerbe | President |
| Kathryn Smith Phd | V-president |
| Laurie Urland | Board Member |
| Lori Gougeon | Board Member |
| Regina Moody | Board Member |
| Vanessa Ervin | Board Member |
| Margaret Mason | Past Preside |
| Safi Martin | Secretary |
| Christopher White | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,000
- Program Service Revenue
- $66,444
- Investment Income
- $720
- Other Revenue
- $450
- Change in Net Assets
- $-27,996
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,266 |
| Other Expenses | $128,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $110,591 |
| Fees for Services Other | - | - | - | $35,488 |
| Other Salaries and Wages | - | - | - | $33,123 |
| Conferences and Meetings | - | - | - | $32,703 |
| Fees for Services Lobbying | - | - | - | $28,900 |
| Payroll Taxes | - | - | - | $12,929 |
| Other Employee Benefits | - | - | - | $8,549 |
| Fees for Services Accounting | - | - | - | $5,458 |
| Insurance | - | - | - | $5,045 |
| Office Expenses | - | - | - | $4,534 |
| Advertising | - | - | - | $3,612 |
| Pension Plan Contributions | - | - | - | $3,074 |
| Occupancy | - | - | - | $2,631 |
| Other Expenses | - | - | - | $1,145 |
| All Other Expenses | - | - | - | $458 |
| Travel | - | - | - | $9 |
| Total Functional Expenses | $0 | $0 | $0 | $296,610 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $40,645 |
| Current Year Nondeductible Lobbying and Political Cost | $30,006 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $3,772 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 6
“Members are providers of mental health, developmental disability, and substance abuse services.”
Form 990, Page 6, Part VI, Line 7A
“The board of directors shall establish a nominations committee for candidates for the board of directors. This committee shall solicit and accept nominations from the membership with only the voting member from each member organization being able to nominate. No name shall be placed in nominations without the consent of the nominee. The nominations committee provides a slate of candidates for election for upcoming vacancies on the board of directors. The nominations committee chairperson shall present a slate of legitimate member candidates to the members for a vote. The nominations committee is composed of members appointed by the board of directors, other than the president or the most recent past president, from various types of member agencies with experience and skills required to contribute to the purpose of the committee. The committee should be comprised of member representatives from each area discipline (mh/dd/sa) as well as representation of geographical areas. There shall be 5 members.”
Form 990, Page 6, Part VI, Line 11B
“The executive director reviews the return and upon approval, signs the efile authorization to file it.”
Form 990, Page 6, Part VI, Line 12C
“Each member of the board of directors signs a conflict of interest statement agreeing to follow the bylaws and ethics policy.”
Form 990, Page 6, Part VI, Line 15A
“Board considers competitive salary based on qualifications.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available on the website. Conflict of interest policy is available on the website in the ethics policy. 990 made available upon request. Financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nc Community Support Providers
- EIN
- 56-2047895
- Phone
- 9197840230
- Address
- 9660 FALLS OF NEUSE RDSTE 138 124, RALEIGH, NC 27615
Signing Officer
- Name
- Robert S Hedrick
- Title
- Exec Director
- Phone
- 9197840230
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert S Hedrick
- Formed
- 1997
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 56
Preparer
- Firm
- A T Allen & Company Llp Cpas
- Address
- 2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
- Preparer
- Ronald G Pittman
- Phone
- 9197817550
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The nc providers council is a statewide professional organization with a diverse membership of providers of mental health, developmental disability, and substance abuse services and supports. Our primary charge is to promote the overall improvement of the quality of services, and access to services for people with mental illness, developmental disabilities, and addictive diseases who require support to remain in the community.”
Form 990, Part IX, Line 11G
“35,488 0 0”
Raw XML Appendix348 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NC PROVIDERS COUNCIL IS A STATEWIDE PROFESSIONAL ORGANIZATION WITH A DIVERSE MEMBERSHIP OF PROVIDERS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE ABUSE SERVICES AND SUPPORTS. OUR PRIMARY CHARGE IS TO PROMOTE THE OVERALL IMPROVEMENT OF THE QUALITY OF SERVICES, AND ACCESS TO SERVICES FOR PEOPLE WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND ADDICTIVE DISEASES WHO REQUIRE SUPPORT TO REMAIN IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT S HEDRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197840230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9660 FALLS OF NEUSE RD STE 138124 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 720 |
| IRS990/CYOtherExpensesAmt | 0 | 128344 |
| IRS990/CYOtherRevenueAmt | 0 | 450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168266 |
| IRS990/CYTotalExpensesAmt | 0 | 296610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTING OPENNESS AND COMMUNICATION ABOUT THE ISSUES THAT ARE CRITICAL TO THE SUCCESS OF THE SERVICES AND SUPPORTS NEEDED BY INDIVIDUALS WHO HAVE DISABILITIES;SUPPORTING MEMBERS THROUGH CONSULTATION AND NETWORKING OUR ABILITIES AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5458 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 28900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT S HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERYL ZERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN SMITH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAFI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE URLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI GOUGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANESSA ERVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1636 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 201000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE NC PROVIDERS COUNCIL IS A STATEWIDE PROFESSIONAL ORGANIZATION WITH A DIVERSE MEMBERSHIP OF PROVIDERS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE ABUSE SERVICES AND SUPPORTS. OUR PRIMARY CHARGE IS TO PROMOTE THE OVERALL IMPROVEMENT OF THE QUALITY OF SERVICES, AND ACCESS TO SERVICES FOR PEOPLE WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND ADDICTIVE DISEASES WHO REQUIRE SUPPORT TO REMAIN IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8549 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB SITE MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3772 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT S HEDRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19406 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENCOURAGING PROFESSIONAL GROWTH AND TRAINING OPPORTUNITIES TO FACILITATE THE AVAILABILITY OF QUALIFIED PERSONNEL NECESSARY TO PROVIDE THE REQUIRED SERVICES;ASSURE THAT MEMBERS ADHERE TO THE COUNCIL'S PROFESSIONAL CODE OF ETHICS;FOSTERING THE DEVELOPMENT OF APPROPRIATE RESOURCES AND SERVICES; ADVOCATING FOR REASONABLE AND APPROPRIATE GOVERNMENTAL POLICIES, COMPENSATION, AND OTHER RESOURCES NECESSARY TO PROVIDE THE SUPPORTS AND SERVICES REQUESTED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207625 |
| IRS990/PYInvestmentIncomeAmt | 0 | -209 |
| IRS990/PYOtherExpensesAmt | 0 | 135151 |
| IRS990/PYOtherRevenueAmt | 0 | 177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132769 |
| IRS990/PYTotalExpensesAmt | 0 | 267920 |
| IRS990/PYTotalRevenueAmt | 0 | 290144 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199959 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 20100 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 20545 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 201000 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 10639 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 30006 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 40645 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3772 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NC PROVIDERS COUNCIL IS A STATEWIDE PROFESSIONAL ORGANIZATION WITH A DIVERSE MEMBERSHIP OF PROVIDERS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE ABUSE SERVICES AND SUPPORTS. OUR PRIMARY CHARGE IS TO PROMOTE THE OVERALL IMPROVEMENT OF THE QUALITY OF SERVICES, AND ACCESS TO SERVICES FOR PEOPLE WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND ADDICTIVE DISEASES WHO REQUIRE SUPPORT TO REMAIN IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE PROVIDERS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE ABUSE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL ESTABLISH A NOMINATIONS COMMITTEE FOR CANDIDATES FOR THE BOARD OF DIRECTORS. THIS COMMITTEE SHALL SOLICIT AND ACCEPT NOMINATIONS FROM THE MEMBERSHIP WITH ONLY THE VOTING MEMBER FROM EACH MEMBER ORGANIZATION BEING ABLE TO NOMINATE. NO NAME SHALL BE PLACED IN NOMINATIONS WITHOUT THE CONSENT OF THE NOMINEE. THE NOMINATIONS COMMITTEE PROVIDES A SLATE OF CANDIDATES FOR ELECTION FOR UPCOMING VACANCIES ON THE BOARD OF DIRECTORS. THE NOMINATIONS COMMITTEE CHAIRPERSON SHALL PRESENT A SLATE OF LEGITIMATE MEMBER CANDIDATES TO THE MEMBERS FOR A VOTE. THE NOMINATIONS COMMITTEE IS COMPOSED OF MEMBERS APPOINTED BY THE BOARD OF DIRECTORS, OTHER THAN THE PRESIDENT OR THE MOST RECENT PAST PRESIDENT, FROM VARIOUS TYPES OF MEMBER AGENCIES WITH EXPERIENCE AND SKILLS REQUIRED TO CONTRIBUTE TO THE PURPOSE OF THE COMMITTEE. THE COMMITTEE SHOULD BE COMPRISED OF MEMBER REPRESENTATIVES FROM EACH AREA DISCIPLINE (MH/DD/SA) AS WELL AS REPRESENTATION OF GEOGRAPHICAL AREAS. THERE SHALL BE 5 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND UPON APPROVAL, SIGNS THE EFILE AUTHORIZATION TO FILE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AGREEING TO FOLLOW THE BYLAWS AND ETHICS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD CONSIDERS COMPETITIVE SALARY BASED ON QUALIFICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEBSITE IN THE ETHICS POLICY. 990 MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 35,488 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291357 |
| IRS990/TotalAssetsEOYAmt | 0 | 263326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259554 |
| IRS990/TotalOtherCompensationAmt | 0 | 11623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110591 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268614 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 291357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 263326 |
| IRS990/TravelGrp/TotalAmt | 0 | 9 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 287550 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 259554 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9660 FALLS OF NEUSE RD STE 138 124 |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.NCPROVIDERSCOUNCIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT S HEDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197840230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NC COMMUNITY SUPPORT PROVIDERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCCO |
| ReturnHeader/Filer/EIN | 0 | 562047895 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197840230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9660 FALLS OF NEUSE RDSTE 138 124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E3990B863ABE5233B476C8E312E97EC0E238E85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0125F9421078ED98C3B00F48788C1FFF0A76CE9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560119050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A T ALLEN & COMPANY LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2245 GATEWAY ACCESS PT STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197817550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD G PITTMAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:54:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $263,326
- Liabilities
- $3,772
- Net assets
- $259,554
- Revenue
- $268,614
- Expenses
- $296,610
- Net income
- -$27,996
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits
Great Falls, MT
View OrganizationMfpe Great Falls Education Association
501(c)6
Revenue$128,364
Assets$268,206
Revenue vs current organization
52% lowerAssets vs current organization
About the sameChicago, IL
View OrganizationDpm Association of Chicago
501(c)6
Revenue$267,712
Assets$6,907
Revenue vs current organization
About the sameAssets vs current organization
97% lowerCincinnati, OH
View OrganizationSharonville Chamber of Commerce
501(c)6
Revenue$231,328
Assets$43,384
Revenue vs current organization
14% lowerAssets vs current organization
84% lowerMinneapolis, MN
View OrganizationNorth Metro Mayors Association
501(c)6
Revenue$270,675
Assets$10,378
Revenue vs current organization
About the sameAssets vs current organization
96% lower