2023-02-08T11:30:37-06:00 2022-06-30 561824665 THOMPSON PRICE SCOTT ADAMS & CO 4024 OLEANDER DRIVE SUITE 3 WILMINGTON NC 28403 990 2021-07-01 450698682 REGION K COMMUNITY ASSISTANCE CORPORATION REGI 2524362040 PO BOX 709 HENDERSON NC 27536 LEO KELLY CHAIRMAN 2524362040 2023-02-03 1 LEO KELLY XXX-XX-XXXX GREGORY S ADAMS P00338791 9107994872 2023-02-03 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LEO KELLY PO BOX 709 HENDERSON NC 27536 520235 0 X N/A X 2011 NC TO AUGMENT AND ENHANCE THE PROGRAMS AND SERVICES RELATED TO AGING, JUVENILE JUSTICE AND THE COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, AND TRANSPORTATION PLANNING AND DEVELOPMENT PROVIDED BY PUBLIC AND PRIVATE AGENCIES, INCLUDING BUT NOT LIMITED TO, THE KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS, FRANKLIN COUNTY, GRANVILLE COUNTY, PERSON COUNTY, VANCE COUNTY, WARREN COUNTY, AND THE MUNICIPALITIES LOCATED IN EACH OF THOSE COUNTIES. CURRENTLY, THE ORGANIZATION OPERATES THE PERSON COUNTY SENIOR CENTER. 13 13 6 0 0 0 529613 500344 7774 9090 0 0 3724 10801 541111 520235 0 0 0 0 189245 190839 0 0 0 284839 290752 474084 481591 67027 38644 559730 554185 71670 27481 488060 526704 SEE SCHEDULE O 0 0 265531 21494 PROVIDED APPROXIMATELY 150 SENIOR CITIZENS IN PERSON COUNTY WITH MEALS, SOCIAL AND SENIOR CENTER ACTIVITIES, HEALTH PROMOTION SERVICES, IN-HOME AIDE SERVICES AND TRANSPORTATION SERVICES. 265531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2524362040 PO BOX 709 HENDERSON NC 27536 X LEO KELLY TREASURER 1.00 X X 0 0 0 WALTER POWELL DIRECTOR 1.00 X 0 0 0 MICHAEL SCHRIVER DIRECTOR 1.00 X 0 0 0 DERRICK SIMS DIRECTOR 1.00 X 0 0 0 ZELODIS JAY CHAIRMAN 1.00 X X 0 0 0 JOHN E ALSTON DIRECTOR 1.00 X 0 0 0 TOM LANE DIRECTOR 1.00 X 0 0 0 BETTY WRIGHT DIRECTOR 1.00 X 0 0 0 EDDIE ELLINGTON DIRECTOR 1.00 X 0 0 0 WALTER GARDNER DIRECTOR 1.00 X X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 DANNY WRIGHT DIRECTOR 1.00 X 0 0 0 PETER BAKER DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 491650 8694 500344 PROGRAM REVENUE 624110 9090 9090 9090 MEALS ON WHEELS 624110 10000 10000 MISCELLANEOUS INCOME 624110 801 801 10801 520235 19891 0 0 147600 96402 51198 32369 32369 10870 10870 18000 18000 4500 4500 4551 4551 1185 1185 3533 3533 NUTRITION PROGRAM 103809 103809 SENIOR CENTER OPERATION 59624 59624 IN-HOME AIDE PROGRAM 40497 40497 SOCIAL JUSTICE GRANT 25000 25000 30053 13953 16100 481591 265531 216060 0 384688 405780 99641 76339 6339 6538 6584 6583 88086 29141 62478 58945 559730 554185 23113 17762 38305 10252 9719 71670 27481 X 488060 526704 488060 526704 559730 554185 38644 0 X X 0 1 X 1 0 X 458282 486259 488157 529613 500344 2462655 458282 486259 488157 529613 500344 2462655 2462655 14 14 2462669 1.00000 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76517 27597 48920 11569 1544 10025 58945 PAYROLL LIABILITIES 3398 ANNUAL LEAVE PAYABLE 6321 9719 X 520235 0 520235 0 520235 481591 0 481591 0 481591 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX RETURNS FOR 2017 THROUGH 2021 ARE OPEN FOR EXAMINATION BY THE TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATE CONTROL OVER MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BOARD CHAIR THEN SIGNS AND THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 OVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE APPROVAL OF A PROPERLY COMPLETED FOIA FORM SUBMITTED TO THE PERSON COUNTY SENIOR CENTER OR KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS PO BOX 709 HENDERSON NC 27536 560961491 MANAGEMENT NC KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS M CASH KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS C INVOICE