2024-04-22T09:37:02-04:00 2023-06-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2022-07-01 237079450 NEWBERRY COUNTY COUNCIL ON AGING NEWB 8032768266 1300 HUNT STREET NEWBERRY SC 29108 LYNN STOCKMAN EXECUTIVE DIRECTOR 8032768266 2024-04-22 true LYNN STOCKMAN 999009999 true MATTHEW V PHILLIPS P01360869 8642361380 2024-04-22 2022 2023-04-26 12:10:37Z LYNN STOCKMAN 1300 HUNT STREET NEWBERRY SC 29108 2322615 false X NCCOA.ORG X 1970 SC PROVISION OF VARIOUS SERVICES FOR THE ELDERLY AND TRANSPORTATION SERVICES FOR THE CITIZENS OF NEWBERRY COUNTY. 8 8 65 75 0 587117 706930 1501992 1602321 2349 3325 14756 10039 2106214 2322615 0 0 1304599 1403324 0 0 1037363 1052615 2341962 2455939 -235748 -133324 3173110 2956361 185709 102284 2987401 2854077 X PROVISION OF VARIOUS SERVICES FOR THE ELDERLY AND TRANSPORTATION SERVICES FOR THE CITIZENS OF NEWBERRY COUNTY. false false 1290467 TRANSPORTATION PROGRAMS - TO PROVIDE TRANSPORTATION FOR MEDICAL SERVICES FOR ELIGIBLE CLIENTS AND/OR CONGREGATE MEAL SITE COMMUTES AND/OR DIRECT RESPONSE AND FIXED ROUTE COMMUTES, AND PROVIDE MEDICAL APPOINTMENT ESCORTS. 290266 FOOD PROGRAMS - TO PROVIDE MEALS FOR THE ELDERLY. 286409 COUNTY RECYCLING - TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE AGING POPULATION OF NEWBERRY COUNTY. 211741 1602321 HOME CARE - TO PROVIDE LIGHT HOUSEKEEPING AND PERSONAL CARE FOR ELDERLY CLIENTS; ADULT DAY CARE - TO PROVIDE ON-SITE CARE FOR THE ELDERLY; PREVENTION, WELLNESS, AND EXERCISE; AND LOCAL/OTHER. 211741 1602321 2078883 true false 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 19 0 true 65 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false SC X LYNN STOCKMAN 8032768266 1300 HUNT STREET NEWBERRY SC 29108 LYNN STOCKMAN EXECUTIVE DI 40.00 X 74019 0 0 JERRY ALEWINE BOARD MEMBER 1.00 X 0 0 0 PHILIP ANTLEY BOARD MEMBER 1.00 X 0 0 0 FRANK PARTRIDGE JR CHAIRMAN 1.00 X 0 0 0 MICHELLE LONG BOARD MEMBER 1.00 X 0 0 0 WALT MCLEOD BOARD MEMBER 1.00 X 0 0 0 BETTY SCHUMPERT VICE CHAIR 1.00 X 0 0 0 LISA SLIGH SECRETARY 1.00 X 0 0 0 DEBBIE S WALDROP BOARD MEMBER 1.00 X 0 0 0 74019 false false false 447019 259911 706930 MEDICAID CONTRACT 698739 698739 CONTRACTED THROUGH CMCOG 437512 437512 NEWBERRY COUNTY RECYCLING 364018 364018 COMMUNITY LONG TERM CARE 86509 86509 PARTICIPANT FEES 15543 15543 1602321 3325 3325 INSURANCE PROCEEDS 6839 6839 GAIN ON DISPOSAL OF ASSET 3200 3200 10039 2322615 1612360 3325 74019 74019 1057065 962217 94848 272240 245788 26452 59979 35305 24674 21295 10556 10739 11859 3822 8037 17932 12057 5875 211358 144465 66893 47774 22785 24989 VEHICLE 347997 347997 RAW FOOD SUPPLIES 165468 165349 119 UTILITIES AND TELEPHONE 65643 20253 45390 CONTRACT SERVICES 39541 8568 30973 63769 25702 38067 2455939 2078883 377056 0 188312 325658 239547 242843 492223 330994 16549 217 62560 70469 3826457 1840277 2173919 1986180 3173110 2956361 147739 66198 37970 36086 185709 102284 X 2987401 2854077 2987401 2854077 3173110 2956361 -133324 X false true X true false X 786828 981389 515506 630941 706930 3621594 786828 981389 515506 630941 706930 3621594 3621594 4506 2934 3397 2347 3325 16509 1437999 4911 6293 14756 10039 1473998 5112101 3129108 0.70840 0.69460 X PART II, LINE 10 1,473,998 60000 60000 2429133 644129 1785004 1337324 1196148 141176 1986180 ANNUAL LEAVE 20633 RETIREMENT BENEFITS 15453 36086 X 2322615 2322615 2322615 2455939 2455939 2455939 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HOMES OF HOPE, INC. HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D HOME CARE - TO PROVIDE LIGHT HOUSEKEEPING AND PERSONAL CARE FOR ELDERLY CLIENTS; ADULT DAY CARE - TO PROVIDE ON-SITE CARE FOR THE ELDERLY; PREVENTION, WELLNESS, AND EXERCISE; AND LOCAL/OTHER. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW WAS OR WILL BE CONDUCTED BY INDIVIDUAL AUTHORIZED TO SIGN RETURN. FORM 990, PAGE 6, PART VI, LINE 12C DETERMINED BY EXECUTIVE DIRECTOR AND BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND APPROVES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.