Nonprofit · EIN 56-0988222
RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC
Tax-exempt · BURLINGTON, NC 27216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,048,514 | $2,166,159 | -$117,645 | $2,058,793 | $65,551 | $1,993,242 |
| June 30, 2024 | 990 | $1,795,819 | $1,951,536 | -$155,717 | $2,058,300 | $92,425 | $1,965,875 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $723,632
- of which government grants
- $414,029
- Program service revenue
- $1,217,399
- Investment income
- $26,315
- Net gain from sales of assets
- -$123
- Net income from fundraising events
- $80,969
- Net income from sales of inventory
- $199
- Other revenue
- $81,168
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,133
- Other salaries and wages
- $1,074,179
- Salaries, compensation and benefits (total)
- $1,428,473
- Professional fundraising fees
- $0
- Accounting fees
- $17,226
- Occupancy
- $97,981
- Travel
- $4,633
- Depreciation
- $46,441
- Program services (functional)
- $1,915,489
- Management and general (functional)
- $191,060
- Fundraising (functional)
- $59,610
Balance sheet and other
- Total assets, start of year
- $2,058,300
- Total assets, end of year
- $2,058,793
- Total liabilities, end of year
- $65,551
- Net assets, end of year
- $1,993,242
- Land, buildings and equipment
- $694,995
- Publicly traded securities
- $202,280
- Net assets without donor restrictions
- $1,271,443
- Net assets with donor restrictions
- $721,799
- Gross receipts
- $2,277,945
- Employees
- 44
- Volunteers
- 37
- Year formed
- 1971
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RON OSBORNE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $114,198 | $8,957 |
| CHARLES ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BO CROUCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANE FERRITA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLENE FOGLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MARGARET HARRIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEVE MARTINELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM MCADAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES DUFFIE MCKEE IV | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHARON MILAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA MOORE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMES STRICKLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD TART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS S WHITAKER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CAROL WOOTEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RON OSBORNE | EXECUTIVE DI Trustee or director | 40 | $114,198 | $8,532 |
| THOMAS S WHITAKER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAMES DUFFIE MCKEE IV | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| LINDA MOORE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARY MARGARET HARRIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANE FERRITA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLENE FOGLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE MARTINELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON MILAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES STRICKLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD TART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL WOOTEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 427, BURLINGTON, NC 27216-0427
- Principal officer (990 for 2024)
- RON OSBORNE, 125 GLENDALE AVE, BURLINGTON, NC 27217
- Signed the 990
- RON OSBORNE, EXECUTIVE DIRECTOR
- Phone
- (336) 227-2994
- Website
- WWW.RTSALAMANCE.ORG
- Return prepared by
- DMJPS PLLC
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.
Program accomplishments
- DETOX/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.Expenses $1,256,752 · revenue $850,012
- TWO GROUP HOMES THAT SERVE RESIDENTS WITH MENTAL ILLNESS. THESE HOMES ARE AN ALTERNATIVE TO INSTITUTIONAL CARE.Expenses $594,258 · revenue $360,473
- HOME 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.Expenses $64,479 · revenue $6,990
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-0988222
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $2,058,793
- Income (IRS master file)
- $2,277,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,048,514 | $2,166,159 | $2,058,793 | XML |
| 990 | June 2024 | $1,795,819 | $1,951,536 | $2,058,300 | XML |
| 990 | June 2023 | $1,873,851 | $1,913,539 | $2,159,778 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-0988222).
Questions about RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC
- What is the EIN of RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC?
- The employer identification number (EIN) of RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC is 56-0988222.
- Is RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC?
- The 990 for the year ended June 30, 2025 names RON OSBORNE.
- Who are the officers and directors of RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $114,198 (RON OSBORNE, EXECUTIVE DIRECTOR).
- How much revenue does RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,048,514, expenses of $2,166,159 and total assets of $2,058,793 at year end.
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