2019-05-14T17:56:31-05:00 2018-06-30 650674666 BRUNT SWEENEY MATZ PA CPA'S 7369 SHERIDAN ST STE 201 HOLLYWOOD FL 330242776 990 2017-07-01 561230516 COUNCIL ON THE AGING OF CLEVELAND COUNTY NC INC COUN 7044845495 100 TR HARRIS DRIVE SHELBY NC 28150 PAULETTE PUTNAM EXECUTIVE DIRECTOR 7044845495 2019-05-13 true MATTHEW D MATZ CPA P00566385 9549817940 2019-05-14 104.5.208.41 2019-05-14 17:56:31 CD P 13CD109FAB8A83AD9A0011009CD5186B2C56D065 13CD109FAB8A83AD9A0011009CD5186B2C56D065 2017 2019-02-21 02:37:17Z PAULETTE PUTNAM 1337372 false X HTTPS://NEALSENIORCENTER.ORG X 1977 NC AGING SERVICES TO SENIOR CITIZENS, SENIOR CITIZEN CENTER OPERATIONS, SENIOR TRIPS, SENIOR HEALTH PROMOTIONS, NUTRITION PROGRAMS, EMERGENCY ASSISTANCE, AND NUMEROUS SENIOR ACTIVITIES 21 21 23 -11838 -1864 667514 842772 311532 308422 721 525 66923 65967 1046690 1217686 0 0 623009 557065 0 0 469730 619254 1092739 1176319 -46049 41367 2712713 2666565 453140 361726 2259573 2304839 AGING SERVICES TO SENIOR CITIZENS, SENIOR CENTER OPERATIONS, SENIOR TRIPS, SENIOR HEALTH PROMOTIONS, NUTRITIONAL PROGRAMS, EMERGENCY ASSISTANCE, AND NUMEROUS SENIOR ACTIVITIES. false false 977802 OVER 19,000 SENIORS PARTICIPATE IN SENIOR CENTER ACTIVITIES, SENIOR NEWS CIRCULATES TO MORE THAN 7,000 MONTHLY. OVER 27,000 CONGREGATE AND HOME DELIVERED MEALS SERVED. SENIOR HOUSING PROVIDED TO 85 SENIORS OVER. OVER 1,000 SENIORS PROVIDED HEALTH, TRANSPORTATION, HOME REPAIRS, LEGAL, UTILITY, AND OTHER OUTREACH SERVICES. 977802 true true false false false false false false false false true false false true true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 7 0 23 true true true false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false NC X PAULETTE PUTNAM 7044823488 100 TR HARRIS DRIVE SHELBY NC 28150 X BILL CHAMBLESS DIRECTOR 2.00 X 0 0 0 LARRY GAMBLE DIRECTOR 2.00 X 0 0 0 PERRY HOLLEMAN DIRECTOR 2.00 X 0 0 0 JOHNNY HUTCHINS DIRECTOR 2.00 X 0 0 0 GREG MCINTYRE DIRECTOR 2.00 X 0 0 0 DON PEELER DIRECTOR 2.00 X 0 0 0 LYNN SPANGLER DIRECTOR 2.00 X 0 0 0 CHARLES TARLTON DIRECTOR 2.00 X 0 0 0 BETH THOMAS DIRECTOR 2.00 X 0 0 0 JASON WINN DIRECTOR 2.00 X 0 0 0 TOM NEAL DIRECTOR 2.00 X 0 0 0 CHRISTINE BACH DIRECTOR 2.00 X 0 0 0 JO BOGGS DIRECTOR 2.00 X 0 0 0 JEFF LEDFORD DIRECTOR 2.00 X 0 0 0 JANICE MORTON DIRECTOR 2.00 X 0 0 0 LARRY DIXON DIRECTOR 2.00 X 0 0 0 LT RODNEY FITCH DIRECTOR 2.00 X 0 0 0 TOM HAMRICK DIRECTOR 2.00 X 0 0 0 LAWRENCE ROSEBORO DIRECTOR 2.00 X 0 0 0 MAJ JOEL SHORES JR DIRECTOR 2.00 X 0 0 0 REV CHARLES WEBBER DIRECTOR 2.00 X 0 0 0 SIDNEY WILKEY DIRECTOR 2.00 X 0 0 0 false false false 55000 537112 250660 842772 PROGRAM SERVICE REVENUE 302271 302271 OTHER 6151 6151 308422 525 525 28960 40798 -11838 -11838 -11838 50275 17571 32704 32704 91333 54790 36543 36543 15085 6527 8558 8558 1217686 308422 -11838 78330 395412 306865 88547 131806 100163 31643 29847 22681 7166 9250 9250 3135 3135 1583 1583 121876 109688 12188 568 568 15266 13739 1527 95112 86097 9015 21021 18918 2103 PROGRAM EXPENSE 306087 306087 MISCELLANEOUS 26133 26133 TELEPHONE 9192 8273 919 SUPPLIES & MATERIALS 7388 3363 4025 2643 1360 1283 1176319 977802 198517 0 173236 268347 223539 123902 58825 12009 1164 4673 31014 10761 3566637 1462740 2182401 2103897 42534 142976 2712713 2666565 48875 81950 393240 274766 11025 5010 453140 361726 X 2217039 2304839 42534 2259573 2304839 2712713 2666565 41367 3899 X false true X true false X 643592 643928 644378 667514 842772 3442184 643592 643928 644378 667514 842772 3442184 3442184 1172 833 509 721 525 3760 632 632 167376 164269 156693 488338 3934914 308422 0.87480 0.90510 X PART II, LINE 10 OTHER INCOME 331,645 100000 100000 100000 CDS MATURING BEYOND 1 YEAR 142976 142976 LONG TERM PORTION OF CAPITAL LEASE 5010 5010 1337372 119686 119686 1217686 1217686 1292106 119686 119686 1172420 3899 3899 1176319 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES 119,686 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES 119,686 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,899 FAIR & RAFFLE 50275 50275 17571 50275 50275 17571 17571 32704 91333 54790 false false false 91333 54790 54790 36543 NC true false false false TERESIA LADD 100 TR HARRIS BLVD SHELBY NC 28150 false false FORM 990, PAGE 6, PART VI, LINE 11B ANNUALLY THE BOARD OF DIRECTORS REVIEW FORMS 990 ALONG WITH THE AUDIT. FORM 990 MAY OR MAY NOT BE REVIEWED PRIOR TO THE BOARD OF DIRECTORS REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST ISSUES THROUGH EXECUTIVE DIRECTOR REPORTS AND RELATED PARTY TRANSACTIONS REPORTED IN THE ANNUAL FINANCIAL STATEEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON LOCAL COMPENSATION PRACTICES IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES ARE COMPENSATED BASED ON LOCAL COMPENSATION PRACTICES IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES 119,686 DIRECT EXPENSES -119,686 BOOK / TAX DEPRECIATION DIFFERENCE 3,899 990T TAXES PAID 0 TOTAL 3,899