2024-11-21T16:18:01-06:00 2024-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-07-01 570908184 GENESIS PROPERTIES INC GENE 8645827110 PO BOX 1869 SPARTANBURG SC 29304 DAVID WHITE CHAIR 8645827110 2024-11-21 1 1 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z DAVID WHITE PO BOX 1869 SPARTANBURG SC 29304 0 0 X N/A X 1990 SC TO PROVIDE FACILITIES FOR ANOTHER NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SERVICES TO MENTALLY DISABLED ADULTS. 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14854 14853 14854 14853 -14854 -14853 870537 855684 0 0 870537 855684 TO PROVIDE FACILITIES FOR ANOTHER NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SERVICES TO MENTALLY DISABLED ADULTS. 0 0 14853 PROVIDED FACILITIES FOR ANOTHER NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE PSYCHOSOCIAL REHABILITATION SERVICES TO MENTALLY DISABLED ADULTS. 14853 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NEW DAY INC OF SPARTANBURG 8645827110 325 CHURCH STREET SPARTANBURG SC 29306 JANE CLEMMER DIRECTOR 0.00 1.00 X 0 0 0 AMBER PENNINGTON DIRECTOR 0.00 1.00 X 0 0 0 DAVID WHITE CHAIR 0.00 2.00 X X 0 0 0 KEN HUFF DIRECTOR 0.00 1.00 X 0 0 0 HELEN WEST VICE CHAIR 0.00 2.00 X X 0 0 0 RALPH WESSINGER DIRECTOR 0.00 1.00 X 0 0 0 ED BOUKNIGHT DIRECTOR 0.00 1.00 X 0 0 0 LIZ EGGERDING SECRETARY 0.00 2.00 X X 0 0 0 KATHERINE GARLAND DIRECTOR 0.00 1.00 X 0 0 0 JOHNNY MARTINEZ TREASURER 0.00 2.00 X X 0 0 0 ANDREW TURNER EXECUTIVE DIRECTOR 0.00 40.00 X 0 37714 0 0 37714 0 0 0 0 0 0 0 0 0 0 14853 14853 14853 14853 0 0 819785 115114 719524 704671 151013 151013 870537 855684 0 0 X 870537 855684 870537 855684 870537 855684 -14853 0 X X 0 1 X 1 0 X X 1 NEW DAY INC OF SPARTANBURG 570840012 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 240500 240500 579285 115114 464171 704671 DUE FROM RELATED ORGANIZATION 151013 151013 X PART X, LINE 2: THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS HAVE ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATIONS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATIONS DO NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR THEIR ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS E-MAILED TO THE EXECUTIVE BOARD FOR REVIEW BEFORE THE NEXT EXECUTIVE BOARD MEETING WHICH FALLS BEFORE THE FILING DATE. THE TAX RETURN WILL BE PRESENTED TO THE ENTIRE BOARD AT THE NEXT FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE WILL DISCUSS THE MATTER IN THEIR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: NO CHANGE WERE MADE FROM THE PRIOR YEAR. NEW DAY INC OF SPARTANBURG PO BOX 1869 SPARTANBURG SC 29304 570840012 PSYCHOSOCIAL REHABILITATION SC 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NEW DAY INC OF SPARTANBURG D 151013 CASH