2025-05-08T15:19:02-04:00 2024-06-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2023-07-01 561330921 HEART SOCIETY OF GASTON COUNTY HEAR 7048651214 PO BOX 446 GASTONIA NC 28053 RENEE ANTHONY EXECUTIVE DIRECTOR 7048657342 2024-11-22 true false BENJAMIN P ALBRIGHT III P02010022 7048670264 2025-05-08 X 2023 2025-03-06 01:10:19Z ART SPENCER 243214 false X X PROMOTE HEART HEALTHY LIVES. 26 26 2 46 0 153764 109819 0 10102 6572 110665 89044 274531 205435 0 0 130060 133964 0 8290 77668 77555 207728 211519 66803 -6084 426296 502899 26336 22758 399960 480141 PROMOTE HEART HEALTHY LIVES. false false 172041 198863 TO PROVIDE HEALTH AND PUBLIC EDUCATION, PROFESSIONAL EDUCATION AND TRAINING, AND COMMUNITY SERVICES. THE PURPOSE OF THESE ACTIVITIES IS TO BRING AWARENESS AND PROMOTE HEART HEALTHY LIFESTYLES. 172041 true true false false false false false false false true true true false false true true true 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 true 0 0 false 2 true false false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true false false true true false X RENEE ANTHONY 7048651214 PO BOX 446 GASTONIA NC 28053 RENEE ANTHONY EXECUTIVE DI 40.00 X 66571 0 8382 JAMES ARTER DIRECTOR 1.00 X 0 0 0 AMY BOYD DIRECTOR 1.00 X 0 0 0 VICKI CAUDILL DIRECTOR 1.00 X 0 0 0 BRAD COLLINS DIRECTOR 1.00 X 0 0 0 RON DIGBY DIRECTOR 1.00 X 0 0 0 PAM DILLS DIRECTOR 1.00 X 0 0 0 MIKE FAYED DIRECTOR 1.00 X 0 0 0 WALTER GRAY DIRECTOR 1.00 X 0 0 0 MARK HECKEL DIRECTOR 1.00 X 0 0 0 STEVE HUFFSTETLER DIRECTOR 1.00 X 0 0 0 PAVAN ISANAKA DIRECTOR 1.00 X 0 0 0 TOM WATSON JR DIRECTOR 1.00 X 0 0 0 ALICE ANN KELLY SECRETARY 2.00 X X 0 0 0 CHRIS LEAZER DIRECTOR 1.00 X 0 0 0 DUSTIN LETTS PRESIDENT EL 1.00 X X 0 0 0 JOHNATHAN LOWERY DIRECTOR 1.00 X 0 0 0 JOAN MARTIN PAST PRESIDE 1.00 X X 0 0 0 DAVID ROGERS TREASURER 2.00 X X 0 0 0 BARRY SMITH DIRECTOR 1.00 X 0 0 0 ERIC SMITH DIRECTOR 1.00 X 0 0 0 ART SPENCER PRESIDENT 2.00 X X 0 0 0 ARNOLD WALKER DIRECTOR 1.00 X 0 0 0 CRAIG WATSON DIRECTOR 1.00 X 0 0 0 JOHNATHAN WILLIAMS DIRECTOR 1.00 X 0 0 0 KATY MCLEAN WINDELL DIRECTOR 1.00 X 0 0 0 BETTY ANN WITTENBURG DIRECTOR 1.00 X 0 0 0 66571 8382 false false false 71000 38819 109819 6572 6572 126823 37779 89044 89044 205435 95616 109251 83031 20713 5507 16365 12437 3103 825 8348 6344 1583 421 4801 3649 910 242 3404 2587 647 170 8396 6383 1590 423 1725 1311 328 86 1049 797 199 53 5590 4248 1060 282 2186 1661 415 110 MEDICAL ASSISTANCE 47030 47030 REPAIRS AND MAINTENANCE 1884 1432 357 95 PROGRAM SUPPLIES 1490 1131 283 76 211519 172041 31188 8290 67946 109119 30915 35000 1909 1991 7510 7192 23507 318 302019 338871 17600 426296 502899 3719 5158 22617 17600 26336 22758 X 384960 406141 15000 74000 399960 480141 426296 502899 X -6084 33765 52500 X X false true X true false X 111276 125311 124413 130428 109819 601247 111276 125311 124413 130428 109819 601247 601247 7425 2731 3099 6572 19827 126823 126823 747897 0.80390 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302019 40256 3404 338870 285161 16858 302019 323258 -38097 285161 255610 67648 323258 253687 1923 255610 0.95580 0.04420 true false 7510 7192 318 318 BENEFICIAL INT IN ASSETS HELD BY GCF 338871 F 338871 FINANCING LEASES ROU LIABILITIES 17600 17600 X 235796 33765 33765 202031 3404 3404 205435 208115 208115 3404 3404 211519 SCHEDULE D, PAGE 3, PART X THE SOCIETY ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE SOCIETY BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SOCIETY HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024. HEART BALL 83033 83033 27119 HEART WALK 22252 22252 4406 1 21538 21538 6254 126823 126823 37779 37779 89044 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND APPROVES FINAL ETURN BEFORE FILING. BOARD MEMBERS HAVE A COPY OF THE 990 AVAILABLE FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST PLEDGE UPON TAKING OFFICE. CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AT THE BOARD OF DIRECTOR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A ALL KEY EMPLOYEEES ARE EVALUATED FOR PERFORMANCE ANNUALLY BY THE PERSONNEL COMMITTEE AND OCMPENSATION IS DETERMINED BASED ON THIS EVALAUTION AND THE FINANCIAL CONDITION OF THE ORGANIZATION. FINAL COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SEE LINE 15A FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE HEART SOCIETY WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ABD FINANCIAL STATEMENTS IMMEDIATELY UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOJD ADJUSTMENT 52,500 FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTIVE COMMITTEE FUNCTIONS AS THE AUDIT COMMITTEE AND IS RESPONSIBLE FOR THE AUDIT AND RECOMMENDS THE HIRING OF THE AUDITOR TO THE BOARD OF DIRECTORS FOR APPROVAL.