Cleveland County Senior Citizens Housing Inc

Lions Senior Village

Shelby, NC
Tax-exempt since Dec. 1988
EIN: 58-1563582

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material noncompliance

Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.

Revenue

$457k (2023)

Expenses

$412k (2023)

Total Assets

$788k (2023)

Total Liabilities

$1.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$457,033

Expenses

$412,339

Net Income

$44,694

Net Assets

-$353,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$324,939	71.1%
Program Services	$131,946	28.9%
Investment Income	$148	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$787,873
Total Liabilities	$1,141,778
Net Assets	-$353,905

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Grigg (Chairman)	$0	$0	$0
Willie Mcintosh (Board Member)	$0	$0	$0
Lynn Powell (Board Member)	$0	$0	$0
David Vaughn (Board Member)	$0	$0	$0
Bryan T Howell (Board Member)	$0	$0	$0
Violet Arth (Board Member)	$0	$0	$0
Mike Stair (Secretary)	$0	$0	$0
Michelle Hoyle (Board Member)	$0	$0	$0
Scott Ledford (Board Member)	$0	$0	$0

+ View more people

990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance

Fiscal Year Ending Dec.
2022

Revenue

$431,902

Expenses

$414,870

Net Income

$17,032

Net Assets

-$398,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,454	74.2%
Program Services	$111,353	25.8%
Investment Income	$95	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$792,171
Total Liabilities	$1,190,770
Net Assets	-$398,599

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Grigg (Chairman)	$0	$0	$0
Willie Mcintosh (Board Member)	$0	$0	$0
Lynn Powell (Board Member)	$0	$0	$0
David Vaughn (Board Member)	$0	$0	$0
Bryan T Howell (Board Member)	$0	$0	$0
Violet Arth (Board Member)	$0	$0	$0
Mike Stair (Board Member)	$0	$0	$0
Michelle Hoyle (Board Member)	$0	$0	$0
Scott Ledford (Board Member)	$0	$0	$0

+ View more people

990

Filed on Aug. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$424,872

Expenses

$417,414

Net Income

$7,458

Net Assets

-$415,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$313,512	73.8%
Program Services	$111,285	26.2%
Investment Income	$75	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$213	0.1%

Assets/Debt
Total Assets	$810,811
Total Liabilities	$1,226,442
Net Assets	-$415,631

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Grigg (Chairman)	$0	$0	$0
Earl Culbertson (Board Member)	$0	$0	$0
Sue E Ellis (Board Member)	$0	$0	$0
Linda Geter (Board Member)	$0	$0	$0
Bryan T Howell (Board Member)	$0	$0	$0
Janis E Tucker (Board Member)	$0	$0	$0
Mike Stair (Board Member)	$0	$0	$0
Julie Weathers (Board Member)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$426,710

Expenses

$418,219

Net Income

$8,491

Net Assets

-$423,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$316,599	74.2%
Program Services	$110,003	25.8%
Investment Income	$108	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$840,336
Total Liabilities	$1,263,425
Net Assets	-$423,089

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Grigg (Chairman)	$0	$0	$0
Earl Culbertson (Board Member)	$0	$0	$0
Sue E Ellis (Board Member)	$0	$0	$0
Linda Geter (Board Member)	$0	$0	$0
Bryan T Howell (Board Member)	$0	$0	$0
Janis E Tucker (Board Member)	$0	$0	$0
Mike Stair (Board Member)	$0	$0	$0
Julie Weathers (Board Member)	$0	$0	$0

+ View more people

990

Filed on June 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$419,706

Expenses

$414,163

Net Income

$5,543

Net Assets

-$431,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$302,155	72.0%
Program Services	$117,415	28.0%
Investment Income	$136	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$866,850
Total Liabilities	$1,298,430
Net Assets	-$431,580

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Grigg (Chairman)	$0	$0	$0
Jd Baldree (Vice Chairman)	$0	$0	$0
Earl Culbertson (Board Member)	$0	$0	$0
Sue E Ellis (Board Member)	$0	$0	$0
Barbara Fitch (Board Member)	$0	$0	$0
Linda Geter (Board Member)	$0	$0	$0
Bryan T Howell (Board Member)	$0	$0	$0
Janis E Tucker (Board Member)	$0	$0	$0
Mike Stair (Board Member)	$0	$0	$0
Julie Weathers (Board Member)	$0	$0	$0

+ View more people

990

Filed on Aug. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$415,433

Expenses

$383,796

Net Income

$31,637

Net Assets

-$437,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$301,533	72.6%
Program Services	$113,794	27.4%
Investment Income	$106	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$908,555
Total Liabilities	$1,345,678
Net Assets	-$437,123

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Grigg (Chairman)	$0	$0	$0
Jd Baldree (Vice Chairman)	$0	$0	$0
Earl Culbertson (Board Member)	$0	$0	$0
Sue E Ellis (Board Member)	$0	$0	$0
Barbara Fitch (Board Member)	$0	$0	$0
Linda Geter (Board Member)	$0	$0	$0
Theresa Hamrick (Board Member)	$0	$0	$0
Bryan T Howell (Board Member)	$0	$0	$0
Claude Lawing (Board Member)	$0	$0	$0
David Titus (Board Member)	$0	$0	$0
Janis E Tucker (Board Member)	$0	$0	$0
Mike Stair (Board Member)	$0	$0	$0
Willis Mcintosh (Board Member)	$0	$0	$0

+ View more people

990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$408,354

Expenses

$386,436

Net Income

$21,918

Net Assets

-$468,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,720	73.2%
Program Services	$109,559	26.8%
Investment Income	$75	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$803,471
Total Liabilities	$1,272,231
Net Assets	-$468,760

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$396,229

Expenses

$387,312

Net Income

$8,917

Net Assets

-$490,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$290,406	73.3%
Program Services	$109,466	27.6%
Investment Income	$57	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,700
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$817,531
Total Liabilities	$1,308,209
Net Assets	-$490,678

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$395,406

Expenses

$390,277

Net Income

$5,129

Net Assets

-$499,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$289,751	73.3%
Program Services	$105,594	26.7%
Investment Income	$61	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$923,046
Total Liabilities	$1,422,641
Net Assets	-$499,595

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$392,708

Expenses

$387,185

Net Income

$5,523

Net Assets

-$504,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$290,328	73.9%
Program Services	$102,270	26.0%
Investment Income	$110	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$941,716
Total Liabilities	$1,446,440
Net Assets	-$504,724

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$379,654

Expenses

$394,570

Net Income

-$14,916

Net Assets

-$510,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$283,517	74.7%
Program Services	$96,006	25.3%
Investment Income	$131	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$956,119
Total Liabilities	$1,466,366
Net Assets	-$510,247

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$377,560

Expenses

$380,932

Net Income

-$3,372

Net Assets

-$495,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$281,454	74.5%
Program Services	$95,977	25.4%
Investment Income	$129	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$990,614
Total Liabilities	$1,485,945
Net Assets	-$495,331

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$365,581

Expenses

$369,011

Net Income

-$3,430

Net Assets

-$491,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$273,320	74.8%
Program Services	$83,834	22.9%
Investment Income	$254	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$956
Net Inventory Sales	$0
Other Revenue	$9,129	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,015,140
Total Liabilities	$1,507,099
Net Assets	-$491,959

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Cleveland County Senior Citizens Housing Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $457k (2023)

Expenses $412k (2023)

Total Assets $788k (2023)

Total Liabilities $1.14M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$457k (2023)

Expenses

$412k (2023)

Total Assets

$788k (2023)

Total Liabilities

$1.14M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000