2025-01-27T14:14:40-05:00 2024-06-30 203963763 J RONALD MARTIN PA 1850 E 3RD ST STE 305 CHARLOTTE NC 282043234 990 2023-07-01 510191811 LIONS SERVICES INC LION 7045211527 PO BOX 561987 CHARLOTTE NC 28256 PHILIP MURPH PRESIDENT/CEO 7045211527 2024-12-30 true false JULIA COOK P00226266 7043756405 2025-01-27 2023 2025-03-06 01:10:19Z X PHILIP MURPH 17360104 false X WWW.LIONSSERVICES.ORG X 1975 NC EMPOWERING PEOPLE WHO ARE BLIND TO ACHIEVE PERSONAL AND ECONOMIC INDEPENDENCE BY PROVIDING THEM WITH VOCATIONAL REHABILITIATION AND EMPLOYMENT OPPORTUNITIES. 11 11 253 306 0 158480 550077 15692901 16786428 558341 23599 50369 0 16460091 17360104 0 0 9554795 9468484 0 120999 8852801 9025924 18407596 18494408 -1947505 -1134304 6546180 5746560 3184072 3518756 3362108 2227804 EMPOWERING PEOPLE WHO ARE BLIND TO ACHIEVE PERSONAL AND ECONOMIC INDEPENDENCE BY PROVIDING THEM WITH VOCATIONAL REHABILITATION AND EMPLOYMENT OPPORTUNITIES. false false 16231245 16786428 THE ORGANIZATION IS A SOCIAL ENTERPRISE THAT PROVIDES EMPLOYMENT OPPORTUNITIES TO PEOPLE WHO ARE BLIND THROUGH WORKFORCE DEVELOPMENT IN MANUFACTURING IN THE TEXTILE INDUSTRY. 16231245 true true false false false false false false false false true false false false true true 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 true 3 0 253 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X LIONS SERVICES 7049211527 PO BOX 561987 CHARLOTTE NC 28256 PHILIP MURPH PRESIDENT/CE 40.00 X 144127 0 0 RICHARD DAUDELIN MEMBER 5.00 X 0 0 0 KEVIN DAVIS MEMBER 5.00 X 0 0 0 DURDEN DEAN VICE CHAIRMA 5.00 X X 0 0 0 FOSTER FEGARSKY TREASURER 5.00 X X 0 0 0 JOE GROOMS MEMBER 5.00 X 0 0 0 TONY LONG CHAIRMAN 5.00 X X 0 0 0 SUSAN O'BRIEN MEMBER 5.00 X 0 0 0 KATHY POIRIER MEMBER 5.00 X 0 0 0 JONATHAN POLKING MEMBER 5.00 X 0 0 0 SAM REAVIS SECRETARY 5.00 X X 0 0 0 JUDI SEYMOUR MEMBER 5.00 X 0 0 0 144127 1 false false false 550077 23715 550077 NONPROFIT MANUFACTURING SALES 16786428 16786428 16786428 10099 10099 13500 13500 13500 13500 17360104 16810027 144127 144127 7959550 7106311 750882 102357 719434 631492 78846 9096 645373 565826 70001 9546 144 144 34400 34400 3848 3848 21665 21665 512430 512430 193157 149950 43207 28314 28314 25622 25622 210756 117097 93659 260886 231976 28910 ITEMS FOR RESALE AND SHIP 6765145 6765145 GOVERNMENT SALES COMMISSI 384630 384630 EQUIPMENT MAINTENANCE 195807 114255 81552 CONSULTANT 88822 88822 300298 36763 263535 18494408 16231245 2142164 120999 153110 149499 501526 12998 19000 407373 1160747 1414389 2464019 1546424 231204 65044 7018824 4939315 1921963 2079509 94611 71324 6546180 5746560 2737281 2899642 446791 619114 3184072 3518756 X 3029048 1508521 333060 719283 3362108 2227804 6546180 5746560 -1134304 X false false X 34266 34877 45740 158480 550077 823440 21110691 23268659 15804939 15692901 16786428 92663618 21144957 23303536 15850679 15851381 17336505 93487058 93487058 2728 690 534 1326 10099 15377 2728 690 534 1326 10099 15377 41408 33793 126597 50369 252167 21189093 23338019 15977810 15903076 17346604 93754602 0.99710 0.99660 0.00000 0.00000 X PART III, LINE 12 252,167 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 716490 716490 1328432 593063 735369 4973902 4346252 627650 2079509 NIB LOANS PAYABLE 367790 LINE OF CREDIT 180000 OPERATING LEASE LIABILITY 71324 619114 X 17360104 17360104 17360104 18494408 18494408 18494408 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE TAX YEAR ENDED JUNE 30, 2024 AND HAS EVALUATED IT'S TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON AN EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW. A COPY IS ALSO PRESENTED AT THE 3RD QUARTER BOARD MEETING FOR APPROVAL BY THE BOARD OF DIRECTORS. ONCE APPROVED, THE 990 IS SIGNED AND FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT AND BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMMITTEE REVIEWS PERFORMANCE AND SETS PAY BASED ON RE-SET GOALS AND RESULTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.