2018-05-15T13:40:56-04:00 2017-06-30 650674666 BRUNT SWEENEY MATZ PA CPA'S 7369 SHERIDAN ST STE 201 HOLLYWOOD FL 330242776 990 2016-07-01 561230516 COUNCIL ON THE AGING OF CLEVELAND COUNTY NC INC COUN 7044845495 100 TR HARRIS DRIVE SHELBY NC 28150 PAULETTE PUTNAM EXECUTIVE DIRECTOR 7044845495 2018-05-14 true MATTHEW D MATZ CPA P00566385 9549817940 2018-05-15 2016 2022-09-23 18:48:47Z PAULETTE PUTNAM 1171522 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 22 22 23 150 -4272 -782 644378 667514 299060 311532 509 721 63668 66923 1007615 1046690 0 0 601778 623009 0 0 454322 469730 1056100 1092739 -48485 -46049 2795489 2712713 489768 453140 2305721 2259573 AGING SERVICES TO SENIOR CITIZENS, SENIOR CENTER OPERATIONS, SENIOR TRIPS, SENIOR HEALTH PROMOTIONS, NUTRITIONAL PROGRAMS, EMERGENCY ASSISTANCE, AND NUMEROUS SENIOR ACTIVITIES. false false 907521 311532 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. 907521 true true false false false false false false false false true false false false 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 9 0 23 true true true false false false false false X 22 22 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 60000 570548 36966 667514 PROGRAM SERVICE REVENUE 306240 306240 OTHER 5292 5292 311532 721 721 27486 31758 -4272 -4272 -4272 52051 21682 30369 30369 96303 62134 34169 34169 15915 9258 6657 6657 1046690 311532 -4272 71916 51100 51100 357960 266357 91603 183113 139153 43960 30836 23433 7403 9448 9448 1256 1256 1960 1960 87931 79138 8793 1498 1498 19218 17296 1922 90810 81528 9282 20510 18458 2052 PROGRAM EXPENSE 216949 216949 TELEPHONE 8062 7256 806 SUPPLIES & MATERIALS 6138 2794 3344 TRAINING 2561 2561 3389 3389 1092739 907521 185218 0 181294 173236 247946 223539 39711 58825 1300 1164 32174 31014 3551649 1369248 2275490 2182401 17574 42534 2795489 2712713 69681 48875 405234 393240 14853 11025 489768 453140 X 2263293 2217039 42428 42534 2305721 2259573 2795489 2712713 -46049 -99 X false true X true false X 635602 643592 643928 644378 667514 3235014 635602 643592 643928 644378 667514 3235014 3235014 3694 1172 833 509 721 6929 632 632 167376 164269 331645 3574220 311532 0.90510 0.94670 X PART II, LINE 10 OTHER INCOME 167,376 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 3451649 1369248 2082401 2182401 LONG TERM PORTION OF CAPITAL LEASE 11025 11025 1046690 1046690 1046690 1092739 1092739 1092739 SCHEDULE D, PAGE 4, PART XI, LINE 2D GROSS REVENUE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D GROSS EXPENSES 0 FAIR & RAFFLE 52051 52051 20100 1582 1 52051 52051 20100 1582 21682 30369 96303 56503 5631 false false false 96303 56503 5631 62134 34169 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 990T TAXES PAID -99