2024-10-18T15:43:07-04:00 2024-06-30 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 28786 990 2023-07-01 566068102 STATE OF FRANKLIN HEALTH COUNCIL STAT 8284883047 125 BRENDLE ST BRYSON CITY NC 28713 LISA LOFTIS EXECUTIVE DIRECTOR 8284883047 2024-10-11 true true NANCY LUX P00365221 8284524734 2024-10-11 2023 2024-10-15 13:58:12Z LISA LOFTIS 125 BRENDLE ST BRYSON CITY NC 28713 994096 false X WWW.STATEOFFRANKLIN.ORG X 1966 NC OPERATION OF TITLE V PROGRAM 8 8 66 25 0 1099381 884998 150471 108098 1000 0 1249852 994096 0 0 784446 774617 0 0 421895 351366 1206341 1125983 43511 -131887 280986 156895 47894 55690 233092 101205 TO OPERATE TITLE V PROGRAM, TRANSPORTATION PROGRAM AND NUTRITION PROGRAMS false false 324919 322371 TITLE V PROGRAM - ADMINISTERED THE SENIOR AIDES PROJECT UNDER THE OLDER AMERICAN ACT. HELPED OLDER PERSONS ACHIEVE THEIR OPTIMUM POTENTIAL THROUGH COMMUNITY SERVICE EMPLOYMENT AND TRAINING. 520651 444076 TRANSPORTATION - PROVIDES PUBLIC TRANSPORTATION FOR RESIDENTS OF SWAIN COUNTY, NORTH CAROLINA, REGARDLESS OF AGE. 208989 132013 NUTRITION AND OUTREACH - PROVIDES CONGREGATE AND HOME-DELIVERED MEALS TO QUALIFYING INDIVIDUALS IN SWAIN COUNTY AND OPERATES UNDER STATE OF FRANKLIN HEALTH COUNCIL WITH SAME MANAGEMENT. 1054559 true true false false false false false false false false true false false false false 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 false 0 0 66 true 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 X X LISA LOFTIS 8284883047 125 BRENDLE ST BRYSON CITY NC 28713 LISA LOFTIS EXECUTIVE DI 40.00 X 74900 0 0 BECKY GRINDSTAFF BOARD MEMBER 1.00 X 0 0 0 LISA MORRIS BOARD MEMBER 1.00 X 0 0 0 BRIAN SCHULER CHAIRMAN 4.00 X X 0 0 0 SHEILA JENKINS BOARD MEMBER 1.00 X 0 0 0 KEVIN KING BOARD MEMBER 1.00 X 0 0 0 SARAH JANE MELTON BOARD MEMBER 1.00 X 0 0 0 DENISE CROSS BOARD MEMBER 1.00 X 0 0 0 DEE DECKER BOARD MEMBER 1.00 X 0 0 0 74900 false false false 866157 18841 24000 884998 MEDICAID FEE FOR SERVICE 79276 79276 FARES-FEE FOR SERVICE 16143 16143 MODIVCARE FEE FOR SERVICE 12679 12679 108098 1000 1000 1000 1000 994096 109098 719570 683292 36278 55047 52272 2775 19838 17009 2829 13469 13469 62440 62358 82 37853 13853 24000 1202 999 203 12189 7958 4231 55895 55895 MEALS 74842 74842 FUEL 52461 52196 265 TRAINING 11077 11077 CONTRACT SERVICES 8658 8658 1442 681 761 1125983 1054559 71424 0 168934 60968 77514 73578 564011 541662 34538 22349 280986 156895 47894 55690 47894 55690 X 156796 28437 76296 72768 233092 101205 280986 156895 -131887 X false true X true false X 1225077 1175902 957750 1099381 884998 5343108 1225077 1175902 957750 1099381 884998 5343108 5343108 5343108 363783 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564011 541662 22349 22349 X 994096 994096 994096 1125983 1125983 1125983 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT RECORD A PROVISION FOR INCOME TAXES. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXATION AUTHORITIES, ITS POSITION WOULD PREVAIL. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE ORGANIZATION'S TAX YEARS OPEN TO EXAMINATION BY AUTHORITIES INCLUDE 2021, 2022, AND 2023. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSISTED IN DELIVERING MEALS TO HOMEBOUND INDIVIDUALS AND ASSISTED IN ACTIVITIES FOR ELDERLY CLIENTS. FORM 990, PAGE 6, PART VI, LINE 11B RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND UPON COMPLETION IT WAS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED AT EACH MEETING IN WHICH VOTING MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS OUTLINED IN THE BOARD'S POLICY AND PROCEDURE MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED ON THAT REVIEW. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC