2026-02-11T12:04:55-08:00 2025-06-30 203082689 William L Woody Jr CPA PO Box 550351 GASTONIA NC 28055 990 2024-07-01 561526107 CLEVELAND PSYCHOSOCIAL SERVICES INC CLEV 7044823370 924 NORTH LAFAYETTE STREET SHELBY NC 28150 TASHA R SMITH EXECUTIVE DIRECTOR 7044823370 2026-02-11 true true William L Woody Jr P00159732 7048698520 2026-02-11 X 2024 2025-03-06 01:10:19Z TASHA R SMITH 924 NORTH LAFAYETTE STREET SHELBY NC 28150 1353886 false X N/A X 1986 NC REHABILITATION PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. PRO-VOCATIONAL, SOCIAL, EDUCATIONAL, AND DAILY LIVING SKILLS DEVELOPMENT TRAINING IS PROVIDED. 5 5 17 1 0 0 14130 7048 1318076 1315394 42415 31444 0 1374621 1353886 0 0 0 0 774013 863715 0 0 0 556033 525593 1330046 1389308 44575 -35422 2078214 2097207 86212 72417 1992002 2024790 REHABILITATION PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. PRO-VOCATIONAL, SOCIAL, EDUCATIONAL, AND DAILY LIVING SKILLS DEVELOPMENT TRAINING IS PROVIDED. false false 1141457 0 1315394 ADVENTURE HOUSE IS A REHABILITATION PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. IT PROVIDES PRE-VOCATIONAL SOCIAL, EDUCATIONAL AND DAILY LIVING SKILLS DEVELOPMENT SERVICES ALSO INCLUDE CASE MANAGEMENT SERVICES. 1141457 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false false true true true true false false false false NC X TASHA R SMITH 7044823370 924 NORTH LAFAYETTE STREET SHELBY NC 28150 X STAN ANTHONY DIRECTOR 0.50 X 0 0 0 PAUL DITZ DIRECTOR 0.50 X 0 0 0 SUSAN RANDALL DIRECTOR 0.50 X 0 0 0 JAMAAL EDWARDS DIRECTOR 0.50 X 0 0 0 HENRY EARL DIRECTOR 0.50 X 0 0 0 TASHA WILLIAMS EX. DIRECTOR 40.00 X 121018 0 0 121018 0 0 1 false false false 7048 7048 CLIENT SERVICES 624100 1315394 0 0 1315394 31444 0 31444 1353886 1315394 0 31444 0 0 0 0 0 0 0 0 129982 25996 103986 0 0 0 0 0 545165 489231 55934 0 35206 26757 8449 0 102200 77672 24528 0 51162 38883 12279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1808 0 1808 0 0 0 0 0 0 0 0 0 27511 11005 16506 0 0 0 0 0 0 0 0 0 33306 31641 1665 0 37012 35161 1851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47115 44759 2356 0 54831 52089 2742 0 FOOD AND SNACK BAR SUPPLIES 83128 83128 0 0 RESIDENTIAL PROGRAM 67137 67137 0 0 SOCIAL PROGRAM 13036 13036 0 0 SUPPLIES 27668 24901 2767 0 133041 120061 12980 0 1389308 1141457 247851 0 395406 362545 527307 529922 80079 74422 29530 36106 1013261 759968 285078 253293 760814 840919 2078214 2097207 86212 72417 0 0 86212 72417 X 1992002 2024790 1992002 2024790 2078214 2097207 -35422 51469 16741 X false false false X 0 0 10500 9600 4000 14130 7048 45278 1227091 1649843 1857023 1318076 1315394 7367427 0 0 1237591 1659443 1861023 1332206 1322442 7412705 0 47324 14521 0 5228 1603 68676 47324 14521 0 5228 1603 68676 7344029 36947 8856 17553 42415 31444 137215 36947 8856 17553 42415 31444 137215 7549920 0.97270 0.96980 0.01820 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 40014 40014 567206 459154 108052 406041 300814 105227 253293 Pt VI, Line 10b EXECUTIVE DIRECTOR REVIEWS AND FILES RETURN AND PROVIDES COPY OF RETURN TO THE BOARD FOR REVIEW AND APPROVAL IN GOVERNING BODY MINUTES. Pt VI, Line 12c THE EXECUTIVE DIRECTOR REFERS SERIOUS CONFLICT MATTERS TO THE BOARD FOR REVIEW AND ACTION. Pt VI, Line 15a THE BOARD APPROVES COMPENSATION OF KEY EMPLOYEES AND REFERS TO WHAT OTHER SIMILAR ORGANIZATIONS ARE PAYING FOR THE SAME DUTIES. Pt VI, Line 19 TAX RETURN, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST-COPIES ARE MADE FOR THOSE MAKING SUCH REQUESTS. Pt VI, Line 8a ALL CRITICAL ORGANIZATION DECISIONS ARE MADE BY THE BOARD AND ACTIONS ARE DOCUMENTED. Pt VI, Line 8b ALL MAJOR DECISIONS ARE MADE BY THE BOARD, COMMITTEES REPORT WORK RESULTS TO THE BOARD. Pt VI, Line 11b THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR FILING THE TAX RETURN AND PRESENTS A COPY TO THE BOARD FOR REVIEW AND APPROVAL. Other PAGE 12, PART XI-AUDIT ADJUSTMENT MADE AFTER TAX RETURN FILED FOR YEAR ENDED JUNE 30, 2024