2026-06-01T10:30:49-05:00 2025-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990EZ 2025-05-08 392828600 POLK COUNTY LONG TERM RECOVERY GROUP INC POLK 8282029226 PO BOX 94 TRYON NC 287820094 HALEY SUSKAUER EXECUTVIE DIRECTOR 8282029226 2026-05-28 1 JAMES LOWDERMILK P01394049 8284331226 2025 2025-03-06 01:10:19Z X X POLKNCLTRG.ORG X X 106614 X 106614 106614 14228 900 189 34547 49864 56750 0 0 56750 0 56750 0 56750 0 0 0 56750 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RECOVERY SERVICES TO INDIVIDUALS, HOUSEHOLDS, AND BUSINESSES AFFECTED BY DISASTERS IN POLK COUNTY, CONVENING LOCAL ORGANIZATIONS AND COMMUNITY MEMBERS, SOLICITING, ACCEPTING, AND DISTRIBUTING FUNDS, AND STRENGTHENING LOCAL COMMUNITIES AND ORGANIZATIONS THAT ARE IMPACTED AND RESPONDING TO DISASTERS, PROMOTING RELIEF OF THE POOR AND DISTRESSED OR RELIEF OF THE UNDERPRIVILEGED, AND ANY OTHER CHARITABLE AND EDUCATIONAL PURPOSES. PROVIDE RECOVERY SERVICES TO INDIVIDUALS, HOUSHOLDS AND BUSINESSES AFFECTED BY DISASTERS IN POLK COUNTY 0 44514 44514 X LINDA GREENSFELDER MEMBER 0.00 0 0 0 DEE JAMES MEMBER 0.00 0 0 0 MEG LEBECK MEMBER 0.00 0 0 0 LERONE MOORE MEMBER 0.00 0 0 0 TODD MURPHY MEMBER 0.00 0 0 0 JESSICA SPIVEY-TONEY MEMBER 0.00 0 0 0 STEPHANIE WINTERROWD MEMBER 0.00 0 0 0 SAMANTHA YARBROUGH MEMBER 0.00 0 0 0 NOAH WOOD EX OFFICIO 0.00 0 0 0 JOSH KENNEDY VICE CHAIR 0.00 0 0 0 ALLAN PURTILL CHAIR 0.00 0 0 0 DAVE SCHERPING TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EXECUTIVE DIRECTOR PO BOX 94 TRYON NC 287820094 8282029226 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106614 106614 106614 106614 106614 106614 X PART II, SHORT YEAR EXPLANATION: THE 2025 YEAR STARTED ON MAY 8, 2025 AND RAN THROUGH DECEMBER 31, 2025 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 1,781. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,651. DESCRIPTION: TRAVEL. AMOUNT: 319. DESCRIPTION: URGENT SUPPLIE. AMOUNT: 576. DESCRIPTION: CAMPER MAINTENANCE. AMOUNT: 210. DESCRIPTION: CAMPER. AMOUNT: 30,000. TOTAL TO FORM 990-EZ, LINE 16: 34,547. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.