{"success":true,"data":{"_id":561726805,"filings":[{"Organization":{"value":null,"Person":["STEVE DAMMER","TED FITZGERALD","ERNEST GORE"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,20.0,1.0],"Total Compensation":[0,28250,0],"Direct compensation":[0,28250,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett conty north carolina","year":2015,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":288338,"Contributions":{"value":171587,"Other contributions":163627,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7960,"Related organizations":0},"Program revenue":{"value":115907,"Total revenue":{"value":115907,"DWI Treatment":80077,"Patient Fees":35830},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":844,"Other total":844,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":272738,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165265,"Current officers":26750,"Disqualified persons":0,"Other salaries and wages":120031,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18484},"Other expenses":{"value":107473,"Management services":0,"Legal":10,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":517,"Office expenses":5303,"Information technology":0,"Royalties":0,"Occupancy":44559,"Travel":1888,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2706,"Insurance":12142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27746,"Food and Provisions":9379,"Repairs & Maintenance":7028,"Communications":6213,"DWI and Othe Services":5126},"All other expenses":11402},"Functional Expenses":{"value":null,"Program Service Expenses":203592,"Management And General Expenses":69146,"Fundraising Expenses":0}},"Assets":{"value":25354,"Non-interest bearing cash":20352,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1727,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":403,"Sum of Total Liabilities":0,"Accounts payable, accrued":403,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24951,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24951,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7464746386642125,"percentile":0.570016232589239},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05410317058452233,"percentile":0.5340345272229954},"Liabilities to Assets Ratio":{"score":0.015894927822039915,"percentile":0.47228026016292135},"Operating Reserve Ratio":{"score":0.09296101020026545,"percentile":0.06478905004770365},"Officer Compensation Ratio":{"score":0.10357925921580417,"percentile":0.5402987086499114},"Program Expense Growth":{"score":-0.10671545917621525,"percentile":0.13578394534366295},"Revenue Growth":{"score":-0.020684895757169437,"percentile":0.29427711290308584},"Asset Growth":{"score":0.2683991428370688,"percentile":0.9021808458890773},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46651479715391914,"percentile":0.24501363195579218}},"source_xml":"201712019349300501_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMER","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY"],"Hours":[1.0,20.0],"Total Compensation":[0,32200],"Direct compensation":[0,32200],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2023,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":258830,"Contributions":{"value":131086,"Other contributions":131086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":101246,"Total revenue":{"value":101246,"DWI TREATMENT SERVICES":76370,"PATIENT FEES":24876},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26498,"Investment income total":0,"Net investment gain":26498,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":263979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":169798,"Current officers":35718,"Disqualified persons":0,"Other salaries and wages":115070,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19010},"Other expenses":{"value":94181,"Management services":0,"Legal":0,"Accounting":2585,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":116,"Office expenses":7851,"Information technology":0,"Royalties":0,"Occupancy":52034,"Travel":62,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":238,"Insurance":9307,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17294,"COMMUNICATIONS":8694,"DWI AND OTHER SERVICES":4402,"DUES & SUBSCRIPTIONS":2203,"REPAIRS & MAINTENANCE":1995},"All other expenses":4694},"Functional Expenses":{"value":null,"Program Service Expenses":214262,"Management And General Expenses":49717,"Fundraising Expenses":0}},"Assets":{"value":113452,"Non-interest bearing cash":109854,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":358,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":947,"Sum of Total Liabilities":0,"Accounts payable, accrued":947,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":112505,"Net assets without donor restriction":112505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8116630489546517,"percentile":0.6403186501574923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019893366302206082,"percentile":0.3387101540573573},"Liabilities to Assets Ratio":{"score":0.008347142403835984,"percentile":0.5072847174767671},"Operating Reserve Ratio":{"score":0.4297766110183007,"percentile":0.22108644676844927},"Officer Compensation Ratio":{"score":0.12197939987650533,"percentile":0.4843209948294227},"Program Expense Growth":{"score":-0.008833613355166747,"percentile":0.29171654523003837},"Revenue Growth":{"score":-0.012919017051436749,"percentile":0.3197244229952481},"Asset Growth":{"score":0.1372500605279261,"percentile":0.7608838331660044},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47068350091721534,"percentile":0.253923949425474}},"source_xml":"202521009349300107_public.xml"},{"Organization":{"value":null,"Person":["TRACY POE","STEVE DAMMER","BOB HATHCOCK"],"Title":["PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adolescents and adults","year":2013,"name":"PROGRAM RESOURCE INSTITUTE","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":300597,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":280997,"Total revenue":{"value":280997,"RESIDENTIAL FEES":248068,"PATIENT FEES":19835,"FOOD STAMPS":8132,"ANCILLARY SERVICES":4962},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19600,"Other total":19100,"Royalties revenue":0,"Net rental income":500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":299069,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182291,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":162175,"Pension plan contributions":0,"Other employee benefits":564,"Payroll taxes":19552},"Other expenses":{"value":116778,"Management services":0,"Legal":0,"Accounting":7551,"Lobbying services":0,"Investment management fees":0,"Other services":3314,"Advertising":114,"Office expenses":4768,"Information technology":0,"Royalties":0,"Occupancy":53266,"Travel":2256,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6796,"Insurance":12393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19401,"FOOD AND PROVISIONS":8391,"VEHICLE SUPPLIES":4160,"REPAIRS & MAINTENANCE":3536,"COMMUNICATIONS":3314},"All other expenses":6919},"Functional Expenses":{"value":null,"Program Service Expenses":254207,"Management And General Expenses":44862,"Fundraising Expenses":0}},"Assets":{"value":15167,"Non-interest bearing cash":1427,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":787,"Sum of Total Liabilities":0,"Accounts payable, accrued":787,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14380,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499944828785331,"percentile":0.6930632869583431},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005083217730050533,"percentile":0.4108106521743118},"Liabilities to Assets Ratio":{"score":0.05188896947319839,"percentile":0.3853292512859842},"Operating Reserve Ratio":{"score":0.050714049266222846,"percentile":0.04539616863224015},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6063829637509391,"percentile":0.6240265995624735}},"source_xml":"201530419349300813_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMER","TED FITZGERALD","ERNEST GORE"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,20.0,1.0],"Total Compensation":[0,25000,0],"Direct compensation":[0,25000,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2016,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":295260,"Contributions":{"value":163366,"Other contributions":159500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3866,"Related organizations":0},"Program revenue":{"value":130661,"Total revenue":{"value":130661,"DWI Treatment Services":84945,"Patient Fees":45716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1233,"Other total":1233,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":259485,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165374,"Current officers":25000,"Disqualified persons":0,"Other salaries and wages":122220,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18154},"Other expenses":{"value":94111,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":717,"Office expenses":6481,"Information technology":0,"Royalties":0,"Occupancy":45161,"Travel":1288,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":312,"Insurance":8290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23084,"Food and Provisions":7188,"Communications":6995,"DWI and Othe Services":6549,"Dues & Subscriptions":2352},"All other expenses":7578},"Functional Expenses":{"value":null,"Program Service Expenses":225667,"Management And General Expenses":33818,"Fundraising Expenses":0}},"Assets":{"value":61137,"Non-interest bearing cash":56481,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1416,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":411,"Sum of Total Liabilities":0,"Accounts payable, accrued":411,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":60726,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":60726,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8696726207680598,"percentile":0.723356399990333},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12116439748018695,"percentile":0.6575918253466346},"Liabilities to Assets Ratio":{"score":0.006722606604838314,"percentile":0.5171684422179724},"Operating Reserve Ratio":{"score":0.23560899473958033,"percentile":0.13227723124436291},"Officer Compensation Ratio":{"score":0.09634468273695974,"percentile":0.5642893667398111},"Program Expense Growth":{"score":-0.05791263612256767,"percentile":0.18651697813455173},"Revenue Growth":{"score":-0.009362951153564896,"percentile":0.33240076363767695},"Asset Growth":{"score":0.49751585937036813,"percentile":0.9723502149108998},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5502021876259715,"percentile":0.4578923254478707}},"source_xml":"201821309349300447_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMER","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY"],"Hours":[1.0,20.0],"Total Compensation":[0,27500],"Direct compensation":[0,27500],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2018,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":303566,"Contributions":{"value":166520,"Other contributions":159532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6988,"Related organizations":0},"Program revenue":{"value":135106,"Total revenue":{"value":135106,"DWI TREATMENT SERVICES":90158,"PATIENT FEES":44948},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1940,"Other total":1940,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":174107,"Current officers":27500,"Disqualified persons":0,"Other salaries and wages":127441,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19166},"Other expenses":{"value":110138,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":491,"Office expenses":8065,"Information technology":0,"Royalties":0,"Occupancy":46073,"Travel":599,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6697,"Insurance":8883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31372,"FOOD AND PROVISIONS":9214,"COMMUNICATIONS":8881,"REPAIRS & MAINTENANCE":7255,"DWI AND OTHER SERVICES":6022},"All other expenses":7458},"Functional Expenses":{"value":null,"Program Service Expenses":234440,"Management And General Expenses":49805,"Fundraising Expenses":0}},"Assets":{"value":132435,"Non-interest bearing cash":102603,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":26592,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":132435,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":132435,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8247814385477317,"percentile":0.6574843111823608},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06364678521310028,"percentile":0.5543439870429674},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.46591848581329487,"percentile":0.23669941286420132},"Officer Compensation Ratio":{"score":0.09674752414290488,"percentile":0.5629331097161628},"Program Expense Growth":{"score":-0.017371186219145587,"percentile":0.26678597533335446},"Revenue Growth":{"score":0.009138015409384168,"percentile":0.4109093576411782},"Asset Growth":{"score":0.43016463440957264,"percentile":0.9612711802394678},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5603438423480271,"percentile":0.4880024190147035}},"source_xml":"202041059349300849_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMER","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY"],"Hours":[1.0,20.0],"Total Compensation":[0,31700],"Direct compensation":[0,31700],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2022,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":289475,"Contributions":{"value":162140,"Other contributions":159500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2640,"Related organizations":0},"Program revenue":{"value":127335,"Total revenue":{"value":127335,"DWI TREATMENT SERVICES":93103,"PATIENT FEES":34232},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182331,"Current officers":31700,"Disqualified persons":0,"Other salaries and wages":130260,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20371},"Other expenses":{"value":106170,"Management services":0,"Legal":0,"Accounting":2335,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":735,"Office expenses":5546,"Information technology":0,"Royalties":0,"Occupancy":51024,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6869,"Insurance":9757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22617,"COMMUNICATIONS":9241,"DWI AND OTHER SERVICES":6057,"MISCELLANEOUS":3991,"REPAIRS & MAINTENANCE":3328},"All other expenses":7287},"Functional Expenses":{"value":null,"Program Service Expenses":233025,"Management And General Expenses":55476,"Fundraising Expenses":0}},"Assets":{"value":119225,"Non-interest bearing cash":114405,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1580,"Investments publicly traded":0,"Investments other":3240,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1571,"Sum of Total Liabilities":0,"Accounts payable, accrued":1571,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":117654,"Net assets without donor restriction":117654,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8077095053396696,"percentile":0.6352331773178768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0033647119785819154,"percentile":0.40559245876895555},"Liabilities to Assets Ratio":{"score":0.013176766617739567,"percentile":0.4833108828922723},"Operating Reserve Ratio":{"score":0.41325679980312024,"percentile":0.21384955799605476},"Officer Compensation Ratio":{"score":0.10987830198162225,"percentile":0.5202205370621529},"Program Expense Growth":{"score":-0.00707557452053714,"percentile":0.2973313647546146},"Revenue Growth":{"score":-0.010017837428044398,"percentile":0.32998912888583537},"Asset Growth":{"score":0.16932882412785583,"percentile":0.8103199286088167},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48496114717996325,"percentile":0.28586790251866706}},"source_xml":"202410729349301511_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMMER","TED FITZGERALD","DEBBIE MANN","TRACY POE"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","TREASURER"],"Hours":[1.0,20.0,20.0,1.0],"Total Compensation":[0,9750,18497,0],"Direct compensation":[0,9750,18497,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adolescents and adults","year":2014,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":300047,"Contributions":{"value":250,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":292482,"Total revenue":{"value":292482,"RESIDENTIAL FEES":243815,"PATIENT FEES":40026,"FOOD STAMPS":8641},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7315,"Other total":7315,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":305076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182229,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":160054,"Pension plan contributions":0,"Other employee benefits":700,"Payroll taxes":21475},"Other expenses":{"value":122847,"Management services":0,"Legal":0,"Accounting":8462,"Lobbying services":0,"Investment management fees":0,"Other services":5279,"Advertising":591,"Office expenses":5377,"Information technology":0,"Royalties":0,"Occupancy":46646,"Travel":1279,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5678,"Insurance":13406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26643,"FOOD AND PROVISIONS":8878,"REPAIRS & MAINTENANCE":8219,"COMMUNICATIONS":6086,"VEHICLE SUPPLIES":3460},"All other expenses":9486},"Functional Expenses":{"value":null,"Program Service Expenses":253649,"Management And General Expenses":51427,"Fundraising Expenses":0}},"Assets":{"value":16411,"Non-interest bearing cash":8078,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":659,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4434,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":7060,"Sum of Total Liabilities":0,"Accounts payable, accrued":7060,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9351,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9351,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.831428889850398,"percentile":0.6666069860552795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01676070748916003,"percentile":0.3452653006239047},"Liabilities to Assets Ratio":{"score":0.43019925659618546,"percentile":0.15519072223232766},"Operating Reserve Ratio":{"score":0.053793153181502316,"percentile":0.046811615964322},"Officer Compensation Ratio":{"score":0.09259004313679214,"percentile":0.5774622023328402},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4727094415473751,"percentile":0.2583304118904492}},"source_xml":"201611379349300111_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMER","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY"],"Hours":[1.0,20.0],"Total Compensation":[0,31700],"Direct compensation":[0,31700],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2021,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":260312,"Contributions":{"value":166608,"Other contributions":159500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7108,"Related organizations":0},"Program revenue":{"value":93704,"Total revenue":{"value":93704,"DWI TREATMENT SERVICES":59396,"PATIENT FEES":34308},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":277470,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":174156,"Current officers":31800,"Disqualified persons":0,"Other salaries and wages":123579,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18777},"Other expenses":{"value":103314,"Management services":0,"Legal":0,"Accounting":1725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":237,"Office expenses":5220,"Information technology":0,"Royalties":0,"Occupancy":50406,"Travel":34,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6695,"Insurance":5147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26414,"COMMUNICATIONS":9317,"FOOD AND PROVISIONS":9277,"DWI AND OTHER SERVICES":5088,"REPAIRS & MAINTENANCE":2732},"All other expenses":7436},"Functional Expenses":{"value":null,"Program Service Expenses":225816,"Management And General Expenses":51654,"Fundraising Expenses":0}},"Assets":{"value":117920,"Non-interest bearing cash":107585,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7095,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":1240,"Sum of Total Liabilities":0,"Accounts payable, accrued":1240,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":116680,"Net assets without donor restriction":116680,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8138393339820521,"percentile":0.6430926909041109},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06591321183810198,"percentile":0.26255497863218685},"Liabilities to Assets Ratio":{"score":0.01051560379918589,"percentile":0.49570287087063464},"Operating Reserve Ratio":{"score":0.4249828810321837,"percentile":0.2189727740605332},"Officer Compensation Ratio":{"score":0.1142465852164198,"percentile":0.5069339067674637},"Program Expense Growth":{"score":-0.010121479416653405,"percentile":0.2876998391603778},"Revenue Growth":{"score":-0.012820470542750253,"percentile":0.32007662133722825},"Asset Growth":{"score":0.210176692888061,"percentile":0.8569880176414499},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46418107645970796,"percentile":0.24010660783383994}},"source_xml":"202310949349300546_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP GRIFFIN","DAVID ADAMS","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY/TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,20.0],"Total Compensation":[0,0,40312],"Direct compensation":[0,0,40312],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2024,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":135994,"Contributions":{"value":35224,"Other contributions":35224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":100770,"Total revenue":{"value":100770,"DWI TREATMENT SERVICES":100513,"PATIENT FEES":257},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136847,"Current officers":40312,"Disqualified persons":0,"Other salaries and wages":81318,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15217},"Other expenses":{"value":47357,"Management services":0,"Legal":0,"Accounting":2800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":494,"Office expenses":3411,"Information technology":0,"Royalties":0,"Occupancy":20097,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77,"Insurance":6725,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11827,"DWI AND OTHER SERVICES":5183,"COMMUNICATIONS":3990,"ADMIN SERVICES":1539,"DUES & SUBSCRIPTIONS":1115},"All other expenses":1926},"Functional Expenses":{"value":null,"Program Service Expenses":137750,"Management And General Expenses":46454,"Fundraising Expenses":0}},"Assets":{"value":64515,"Non-interest bearing cash":60993,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":282,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":220,"Sum of Total Liabilities":0,"Accounts payable, accrued":220,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":64295,"Net assets without donor restriction":64295,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7478122082039478,"percentile":0.5711436523728581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3545009338647293,"percentile":0.09909798460425065},"Liabilities to Assets Ratio":{"score":0.0034100596760443308,"percentile":0.5422361212848207},"Operating Reserve Ratio":{"score":0.35023669410001956,"percentile":0.1857548281122714},"Officer Compensation Ratio":{"score":0.21884432477036328,"percentile":0.2838992218493641},"Program Expense Growth":{"score":-0.023026765465884443,"percentile":0.2521968704396997},"Revenue Growth":{"score":-0.03174688860261507,"percentile":0.2624994715625036},"Asset Growth":{"score":0.09722730149948038,"percentile":0.6761309141149823},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38825264802729864,"percentile":0.1036098634844571}},"source_xml":"202630139349301768_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMER","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY"],"Hours":[1.0,20.0],"Total Compensation":[0,26000],"Direct compensation":[0,26000],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2017,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":325002,"Contributions":{"value":195800,"Other contributions":190818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4982,"Related organizations":0},"Program revenue":{"value":122451,"Total revenue":{"value":122451,"DWI TREATMENT SERVICES":82415,"PATIENT FEES":40036},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4400,"Investment income total":0,"Net investment gain":4400,"Income from invest bond proceeds":0},"Other revenues":{"value":2351,"Other total":2351,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":272614,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":171031,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":126153,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18878},"Other expenses":{"value":101583,"Management services":0,"Legal":0,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1060,"Office expenses":9010,"Information technology":0,"Royalties":0,"Occupancy":45289,"Travel":1182,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1314,"Insurance":8015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25037,"COMMUNICATIONS":8103,"FOOD AND PROVISIONS":6756,"DWI AND OTHER SERVICES":6217,"REPAIRS & MAINTENANCE":3961},"All other expenses":9076},"Functional Expenses":{"value":null,"Program Service Expenses":231833,"Management And General Expenses":40781,"Fundraising Expenses":0}},"Assets":{"value":113506,"Non-interest bearing cash":77778,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32488,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":392,"Sum of Total Liabilities":0,"Accounts payable, accrued":392,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":113114,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":113114,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8504075359299229,"percentile":0.6941907067419623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1611928541978203,"percentile":0.7129135612906408},"Liabilities to Assets Ratio":{"score":0.0034535619262417846,"percentile":0.5418524563568342},"Operating Reserve Ratio":{"score":0.4163615955160043,"percentile":0.21523166026677262},"Officer Compensation Ratio":{"score":0.09537294489644699,"percentile":0.5676802534935707},"Program Expense Growth":{"score":-0.03110916824358312,"percentile":0.23351008268201998},"Revenue Growth":{"score":0.01458445420356152,"percentile":0.43728139835620244},"Asset Growth":{"score":0.5212220662852208,"percentile":0.9753111098463705},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5701361802409151,"percentile":0.517239379463533}},"source_xml":"201921359349302097_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMER","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY"],"Hours":[1.0,20.0],"Total Compensation":[0,32025],"Direct compensation":[0,32025],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2019,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":291162,"Contributions":{"value":166509,"Other contributions":159500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7009,"Related organizations":0},"Program revenue":{"value":123083,"Total revenue":{"value":123083,"DWI TREATMENT SERVICES":83173,"PATIENT FEES":39910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1570,"Other total":1570,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189128,"Current officers":32425,"Disqualified persons":0,"Other salaries and wages":136729,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19974},"Other expenses":{"value":104833,"Management services":0,"Legal":0,"Accounting":2580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":523,"Office expenses":8107,"Information technology":0,"Royalties":0,"Occupancy":45157,"Travel":432,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6669,"Insurance":9098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25856,"FOOD AND PROVISIONS":9070,"COMMUNICATIONS":8490,"DWI AND OTHER SERVICES":4564,"REPAIRS & MAINTENANCE":3732},"All other expenses":6411},"Functional Expenses":{"value":null,"Program Service Expenses":239584,"Management And General Expenses":54377,"Fundraising Expenses":0}},"Assets":{"value":129636,"Non-interest bearing cash":106474,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19922,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":129636,"Net assets without donor restriction":129636,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8150196794812917,"percentile":0.6446090080800432},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009613205019885837,"percentile":0.3612724614754705},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4409972751487442,"percentile":0.22599645653147904},"Officer Compensation Ratio":{"score":0.1089430230540786,"percentile":0.5231547798414395},"Program Expense Growth":{"score":-0.008223816352317628,"percentile":0.2937075460946477},"Revenue Growth":{"score":0.001829515792035255,"percentile":0.3779751730965261},"Asset Growth":{"score":0.3360743326189211,"percentile":0.935070301979883},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5203924639908066,"percentile":0.37451091246410523}},"source_xml":"202140699349301609_public.xml"},{"Organization":{"value":null,"Person":["STEVE DAMER","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY"],"Hours":[1.0,20.0],"Total Compensation":[0,31200],"Direct compensation":[0,31200],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2020,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":273946,"Contributions":{"value":161529,"Other contributions":153657,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7872,"Related organizations":0},"Program revenue":{"value":112417,"Total revenue":{"value":112417,"DWI TREATMENT SERVICES":67048,"PATIENT FEES":45369},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":269744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":163164,"Current officers":31200,"Disqualified persons":0,"Other salaries and wages":115941,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16023},"Other expenses":{"value":106580,"Management services":0,"Legal":0,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":948,"Office expenses":7481,"Information technology":0,"Royalties":0,"Occupancy":47748,"Travel":12,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6669,"Insurance":10432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26326,"COMMUNICATIONS":9322,"FOOD AND PROVISIONS":7977,"DWI AND OTHER SERVICES":5644,"REPAIRS & MAINTENANCE":3383},"All other expenses":5414},"Functional Expenses":{"value":null,"Program Service Expenses":217656,"Management And General Expenses":52088,"Fundraising Expenses":0}},"Assets":{"value":134644,"Non-interest bearing cash":118151,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":806,"Sum of Total Liabilities":0,"Accounts payable, accrued":806,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":133838,"Net assets without donor restriction":133838,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8068983925499733,"percentile":0.6341887330524518},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015338789396450395,"percentile":0.4398361906291404},"Liabilities to Assets Ratio":{"score":0.005986156085677787,"percentile":0.5220786568409116},"Operating Reserve Ratio":{"score":0.4991547541372561,"percentile":0.25072434567390267},"Officer Compensation Ratio":{"score":0.11566522332285427,"percentile":0.5027015252885526},"Program Expense Growth":{"score":-0.011643380622026541,"percentile":0.2831171524274615},"Revenue Growth":{"score":-0.006230179990587204,"percentile":0.34402218905547854},"Asset Growth":{"score":0.26922296270527185,"percentile":0.9026899818802538},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4984070943463453,"percentile":0.3176926647418808}},"source_xml":"202210909349301526_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHILLIP GRIFFIN","DAVID ADAMS","TED FITZGERALD"],"Title":["PRESIDENT","SECRETARY/TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,20.0],"Total Compensation":[0,0,40312],"Direct compensation":[0,0,40312],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse treatment services to adults in harnett county north carolina","year":2024,"name":"PRI COUNSELING SERVICES INC","phone":9108140394,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TED FITZGERALD","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 747, LILLINGTON, NC, 27546, USA","city":"LILLINGTON","state":"NC","country":"USA","zip_code":27546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":135994,"Contributions":{"value":35224,"Other contributions":35224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":100770,"Total revenue":{"value":100770,"DWI TREATMENT SERVICES":100513,"PATIENT FEES":257},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136847,"Current officers":40312,"Disqualified persons":0,"Other salaries and wages":81318,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15217},"Other expenses":{"value":47357,"Management services":0,"Legal":0,"Accounting":2800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":494,"Office expenses":3411,"Information technology":0,"Royalties":0,"Occupancy":20097,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77,"Insurance":6725,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11827,"DWI AND OTHER SERVICES":5183,"COMMUNICATIONS":3990,"ADMIN SERVICES":1539,"DUES & SUBSCRIPTIONS":1115},"All other expenses":1926},"Functional Expenses":{"value":null,"Program Service Expenses":137750,"Management And General Expenses":46454,"Fundraising Expenses":0}},"Assets":{"value":64515,"Non-interest bearing cash":60993,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":282,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240},"Liabilities":{"value":220,"Sum of Total Liabilities":0,"Accounts payable, accrued":220,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":64295,"Net assets without donor restriction":64295,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7478122082039478,"percentile":0.5711436523728581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3545009338647293,"percentile":0.09909798460425065},"Liabilities to Assets Ratio":{"score":0.0034100596760443308,"percentile":0.5422361212848207},"Operating Reserve Ratio":{"score":0.35023669410001956,"percentile":0.1857548281122714},"Officer Compensation Ratio":{"score":0.21884432477036328,"percentile":0.2838992218493641},"Program Expense Growth":{"score":-0.023026765465884443,"percentile":0.2521968704396997},"Revenue Growth":{"score":-0.03174688860261507,"percentile":0.2624994715625036},"Asset Growth":{"score":0.09722730149948038,"percentile":0.6761309141149823},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38825264802729864,"percentile":0.1036098634844571}},"source_xml":"202630139349301768_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}