Civic Intelligence

Newberry County Council on Aging

EIN 23-7079450 • 501(c)3 • Newberry, SC

View Organization Page

Profile

Provision of various services for the elderly and transportation services for the citizens of newberry county.

1300 Hunt StreetNewberry, SC 29108

nccoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,847,745

Down $108,616 (-3.7%) from 2023

Liabilities

Up

$270,665

Up $168,381 (+165%) from 2023

Net Assets

Down

$2,577,080

Down $276,997 (-9.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$2,287,242

Down $35,373 (-1.5%) from 2023

Expenses

Up

$2,564,239

Up $108,300 (+4.4%) from 2023

Net Income

Down

-$276,997

Down $143,673 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,533,908Liabilities 2017: $132,710Net Assets 2017: $1,401,1982017Assets 2018: $1,589,894Liabilities 2018: $146,980Net Assets 2018: $1,442,9142018Assets 2019: $3,238,162Liabilities 2019: $140,299Net Assets 2019: $3,097,8632019Assets 2020: $3,678,637Liabilities 2020: $226,848Net Assets 2020: $3,451,7892020Assets 2021: $3,399,105Liabilities 2021: $175,956Net Assets 2021: $3,223,1492021Assets 2022: $3,173,110Liabilities 2022: $185,709Net Assets 2022: $2,987,4012022Assets 2023: $2,956,361Liabilities 2023: $102,284Net Assets 2023: $2,854,0772023Assets 2024: $2,847,745Liabilities 2024: $270,665Net Assets 2024: $2,577,0802024

Highlighted filing

2024

Assets$2,847,745
Liabilities$270,665
Net Assets$2,577,080
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,933,190Expenses 2017: $1,984,721Net Income 2017: -$51,5312017Revenue 2018: $1,934,239Expenses 2018: $1,892,523Net Income 2018: $41,7162018Revenue 2019: $3,741,962Expenses 2019: $2,087,013Net Income 2019: $1,654,9492019Revenue 2020: $2,559,885Expenses 2020: $2,205,959Net Income 2020: $353,9262020Revenue 2021: $2,006,224Expenses 2021: $2,234,864Net Income 2021: -$228,6402021Revenue 2022: $2,106,214Expenses 2022: $2,341,962Net Income 2022: -$235,7482022Revenue 2023: $2,322,615Expenses 2023: $2,455,939Net Income 2023: -$133,3242023Revenue 2024: $2,287,242Expenses 2024: $2,564,239Net Income 2024: -$276,9972024

Highlighted filing

2024

Revenue$2,287,242
Expenses$2,564,239
Net Income-$276,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,745
Liabilities
$270,665
Net assets
$2,577,080
Revenue
$2,287,242
Expenses
$2,564,239
Net income
-$276,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$2.29$2.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.85$2.32$2.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.99$2.11$2.34$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.18$3.22$2.01$2.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.23$3.45$2.56$2.21$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.14$3.10$3.74$2.09$1.65
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.93$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$1.93$1.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,287,242
Mission and Program Overview

Mission

Provision of various services for the elderly and transportation services for the citizens of newberry county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,180$1,988,920▲ $2,740
Accounts Receivable$330,994$327,699▼ $3,295
Savings and Temporary Cash Investments$242,843$247,482▲ $4,639
Cash and Non-Interest-Bearing Accounts$325,658$172,906▼ $152,752
Prepaid Expenses and Deferred Charges$70,469$105,945▲ $35,476
Inventories for Sale or Use$217$4,793▲ $4,576
Total Assets$2,956,361$2,847,745▼ $108,616
Liabilities
Other Liabilities$36,086$195,483▲ $159,397
Accounts Payable and Accrued Expenses$66,198$75,182▲ $8,984
Total Liabilities$102,284$270,665▲ $168,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,854,077$2,577,080▼ $276,997
Total Net Assets Fund Balance$2,854,077$2,577,080▼ $276,997
Total Liabilities and Net Assets / Fund Balance$2,956,361$2,847,745▼ $108,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,125$700,648$2,441,773
Equipment$187,795$1,255,424$1,443,219
Land$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn StockmanExecutive DiFT$79,746$79,746

Board Members and Trustees

NameTitle
Frank Partridge JrChairman
Betty SchumpertVice Chair
Debbie S WaldropBoard Member
Jerry AlewineBoard Member
Michelle LongBoard Member
Philip AntleyBoard Member
Walt McleodBoard Member
Lisa SlighSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,828
Program Service Revenue
$1,695,248
Investment Income
$4,703
Other Revenue
$17,463
All Other Contributions
$569,828
Change in Net Assets
$-276,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,242
Total Revenue per Audited Statements
$2,287,242
Total Revenue per Form 990
$2,287,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,928
Other Expenses$1,089,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,875$95,237-$1,109,112
Payroll Taxes$256,652$29,418-$286,070
Depreciation Depletion$145,709$77,137-$222,846
Current Officers, Directors, Trustees, and Key Employees$72,896$6,850-$79,746
All Other Expenses$44,521$32,211-$76,732
Other Expenses$19,472$28,225-$47,697
Fees for Services Other$2,796$44,248-$47,044
Insurance$20,115$26,278-$46,393
Office Expenses$18,168$14,735-$32,903
Travel$10,421$10,224-$20,645
Occupancy$2,547$6,469-$9,016
Total Functional Expenses$2,151,091$413,148$0$2,564,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,564,239
Total Expenses per Audited Statements$2,564,239
Total Expenses per Form 990$2,564,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$155,069
Annual Leave$22,119
Retirement Benefits$18,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Newberry County Council on Aging
EIN
23-7079450
Phone
8032768266
Address
1300 HUNT STREET, NEWBERRY, SC 29108

Signing Officer

Name
Lynn Stockman
Title
Executive Director
Phone
8032768266
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Stockman
Formed
1970
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
75

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01109112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256652
IRS990/PayrollTaxesGrp/TotalAmt0286070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105945
IRS990/PrincipalOfficerNm0LYNN STOCKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED THROUGH CMCOG
IRS990/ProgramServiceRevenueGrp/Desc2NEWBERRY COUNTY RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY LONG TERM CARE
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415706
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAMS - TO PROVIDE MEALS FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTY RECYCLING - TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE AGING POPULATION OF NEWBERRY COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03325
IRS990/PYOtherExpensesAmt01052615
IRS990/PYOtherRevenueAmt010039
IRS990/PYProgramServiceRevenueAmt01602321
IRS990/PYRevenuesLessExpensesAmt0-133324
IRS990/PYSalariesCompEmpBnftPaidAmt01403324
IRS990/PYTotalExpensesAmt02455939
IRS990/PYTotalRevenueAmt02322615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03563371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04665640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.70840
IRS990ScheduleA/PublicSupportTotal170Amt03563371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03563371
IRS990ScheduleA/TotalSupportAmt03626923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02441773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01255424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01443219
IRS990ScheduleD/ExpensesSubtotalAmt02564239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt02287242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02564239
IRS990ScheduleD/TotalLiabilityAmt0195483
IRS990ScheduleD/TotalRevenuePerForm990Amt02287242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02564239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS OR WILL BE CONDUCTED BY INDIVIDUAL AUTHORIZED TO SIGN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02956361
IRS990/TotalAssetsEOYAmt02847745
IRS990/TotalAssetsGrp/BOYAmt02956361
IRS990/TotalAssetsGrp/EOYAmt02847745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569828
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02151091
IRS990/TotalFunctionalExpensesGrp/TotalAmt02564239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102284
IRS990/TotalLiabilitiesEOYAmt0270665
IRS990/TotalLiabilitiesGrp/BOYAmt0102284
IRS990/TotalLiabilitiesGrp/EOYAmt0270665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02854077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02577080
IRS990/TotalOtherProgSrvcExpenseAmt02796
IRS990/TotalProgramServiceExpensesAmt02151091
IRS990/TotalProgramServiceRevenueAmt01695248
IRS990/TotalReportableCompFromOrgAmt079746
IRS990/TotalRevenueGrp/ExclusionAmt04703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01712711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02287242
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02956361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02847745
IRS990/TravelGrp/ManagementAndGeneralAmt010224
IRS990/TravelGrp/ProgramServicesAmt010421
IRS990/TravelGrp/TotalAmt020645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 HUNT STREET
IRS990/USAddress/CityNm0NEWBERRY

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