Civic Intelligence

Jasper County Council on Aging Inc

EIN 57-0564656 • 501(c)3 • Ridgeland, SC

Profile

SERVICES TO ELDERLY

Post Office Box 641Ridgeland, SC 29936
Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$53,243

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$888,080

Down $32,081 (-3.5%) from 2023

Liabilities

Up

$64,668

Up $8,537 (+15%) from 2023

Net Assets

Down

$823,412

Down $40,618 (-4.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$752,912

Up $59,651 (+8.6%) from 2023

Expenses

Up

$793,530

Up $22,191 (+2.9%) from 2023

Net Income

Up

-$40,618

Up $37,460 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $778,618Liabilities 2011: $27,168Net Assets 2011: $751,4502011Assets 2012: $679,434Liabilities 2012: $101,264Net Assets 2012: $578,1702012Assets 2013: $608,060Liabilities 2013: $85,698Net Assets 2013: $522,3622013Assets 2014: $553,007Liabilities 2014: $122,752Net Assets 2014: $430,2552014Assets 2015: $567,390Liabilities 2015: $103,488Net Assets 2015: $463,9022015Assets 2016: $621,380Liabilities 2016: $49,268Net Assets 2016: $572,1122016Assets 2017: $647,600Liabilities 2017: $34,818Net Assets 2017: $612,7822017Assets 2018: $642,944Liabilities 2018: $22,579Net Assets 2018: $620,3652018Assets 2019: $815,698Liabilities 2019: $13,314Net Assets 2019: $802,3842019Assets 2020: $1,001,229Liabilities 2020: $26,542Net Assets 2020: $974,6872020Assets 2021: $1,013,861Liabilities 2021: $16,632Net Assets 2021: $997,2292021Assets 2022: $983,466Liabilities 2022: $41,358Net Assets 2022: $942,1082022Assets 2023: $920,161Liabilities 2023: $56,131Net Assets 2023: $864,0302023Assets 2024: $888,080Liabilities 2024: $64,668Net Assets 2024: $823,4122024

Highlighted filing

2024

Assets$888,080
Liabilities$64,668
Net Assets$823,412
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $606,622Expenses 2011: $666,048Net Income 2011: -$59,4262011Expenses 2012: $691,4852012Expenses 2013: $615,1232013Revenue 2014: $517,066Expenses 2014: $609,173Net Income 2014: -$92,1072014Revenue 2015: $564,050Expenses 2015: $530,403Net Income 2015: $33,6472015Revenue 2016: $597,045Expenses 2016: $488,835Net Income 2016: $108,2102016Revenue 2017: $581,831Expenses 2017: $541,161Net Income 2017: $40,6702017Revenue 2018: $535,668Expenses 2018: $533,216Net Income 2018: $2,4522018Revenue 2019: $477,762Expenses 2019: $536,682Net Income 2019: -$58,9202019Revenue 2020: $610,010Expenses 2020: $616,732Net Income 2020: -$6,7222020Revenue 2021: $659,669Expenses 2021: $637,127Net Income 2021: $22,5422021Revenue 2022: $638,061Expenses 2022: $693,182Net Income 2022: -$55,1212022Revenue 2023: $693,261Expenses 2023: $771,339Net Income 2023: -$78,0782023Revenue 2024: $752,912Expenses 2024: $793,530Net Income 2024: -$40,6182024

Highlighted filing

2024

Revenue$752,912
Expenses$793,530
Net Income-$40,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$888,080
Liabilities
$64,668
Net assets
$823,412
Revenue
$752,912
Expenses
$793,530
Net income
-$40,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.82$0.75$0.79$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.69$0.77$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.64$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$0.66$0.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.61$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.80$0.48$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.54$0.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.61$0.58$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.60$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.52$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$0.69
2011Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.61$0.67$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$638,061
Mission and Program Overview

Mission

To provide services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,803$452,761▼ $13,042
Cash and Non-Interest-Bearing Accounts$151,044$144,749▼ $6,295
Pledges and Grants Receivable$23,950$22,842▼ $1,108
Total Assets$1,013,861$983,466▼ $30,395
Other Assets Total$373,064$363,114▼ $9,950
Liabilities
Accounts Payable and Accrued Expenses$16,632$41,358▲ $24,726
Total Liabilities$16,632$41,358▲ $24,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,165$578,994▼ $45,171
Net Assets With Donor Restrictions$373,064$363,114▼ $9,950
Total Net Assets Fund Balance$997,229$942,108▼ $55,121
Total Liabilities and Net Assets / Fund Balance$1,013,861$983,466▼ $30,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,756$269,203$570,959
Land$130,835-$130,835
Equipment$20,170$92,720$112,890
Other Assets Org$363,114--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lila ReshExecutive DiFT$49,356$49,356

Board Members and Trustees

NameTitle
Telie EtheridgePresident
Don W NewtonDirector
Hubert Smith JrDirector
Tamika BaileyDirector
Tom RochesterDirector
Carolyn KassellSecretary
Ira BrooksTreasurer
Loraine ChaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$638,058
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$15,182
Change in Net Assets
$-55,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,061
Total Revenue per Audited Statements
$638,061
Total Revenue per Form 990
$638,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,427
Salaries, Compensation, and Employee Benefits$340,755
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,918$82,035-$266,953
Current Officers, Directors, Trustees, and Key Employees$34,189$15,167-$49,356
Travel$31,325$13,897-$45,222
Occupancy$29,143$6,383-$35,526
Payroll Taxes$16,934$7,512-$24,446
Depreciation Depletion$9,034$4,008-$13,042
Other Expenses$10,853$5,922-$10,853
All Other Expenses$4,101$1,770$50$5,921
Office Expenses$4,087$1,813-$5,900
Total Functional Expenses$535,453$157,679$50$693,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,182
Total Expenses per Audited Statements$693,182
Total Expenses per Form 990$693,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews any circumstances that may indicate a conflict of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jasper County Council on Aging Inc
EIN
57-0564656
Phone
8437265601
Address
POST OFFICE BOX 641, RIDGELAND, SC 29936

Signing Officer

Name
Lila Resh
Title
Executive Director
Phone
8437265601
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Resh
Formed
1972
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
12

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The council has received a determination letter from the internal revenue service stating that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "irc"). However, it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). The tax years ending june 30, 2022, 2021, 2020, and 2019 are still open to audit for both federal and state purposes. The council is not classified as a private foundation.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE ELDERLY.
IRS990/AllOtherContributionsAmt015182
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04101
IRS990/AllOtherExpensesGrp/TotalAmt05921
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY KEATTS
IRS990/BooksInCareOfDetail/PhoneNum08437265601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 641
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029936
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151044
IRS990/CashNonInterestBearingGrp/EOYAmt0144749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049356
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0352427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55121
IRS990/CYSalariesCompEmpBnftPaidAmt0340755
IRS990/CYTotalExpensesAmt0693182
IRS990/CYTotalFundraisingExpenseAmt050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0638061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09034
IRS990/DepreciationDepletionGrp/TotalAmt013042
IRS990/Desc0NUTRITION 8,392 CONGREGATE MEALS 32,575 HOME DELIVERED MEALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0373064
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0363114
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TELIE ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORAINE CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN KASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3IRA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4HUBERT SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMIKA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON W NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LILA RESH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0622876
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452761
IRS990/LandBldgEquipCostOrOtherBssAmt0814684
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0997229
IRS990/NetAssetsOrFundBalancesEOYAmt0942108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0624165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06383
IRS990/OccupancyGrp/ProgramServicesAmt029143
IRS990/OccupancyGrp/TotalAmt035526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01813
IRS990/OfficeExpensesGrp/ProgramServicesAmt04087
IRS990/OfficeExpensesGrp/TotalAmt05900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373064
IRS990/OtherAssetsTotalGrp/EOYAmt0363114
IRS990/OtherExpensesGrp/Desc0MEAL COST
IRS990/OtherExpensesGrp/Desc1CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15922
IRS990/OtherExpensesGrp/ProgramServicesAmt0154303
IRS990/OtherExpensesGrp/ProgramServicesAmt143216
IRS990/OtherExpensesGrp/ProgramServicesAmt213350
IRS990/OtherExpensesGrp/ProgramServicesAmt310853
IRS990/OtherExpensesGrp/TotalAmt0154303
IRS990/OtherExpensesGrp/TotalAmt162388
IRS990/OtherExpensesGrp/TotalAmt219272
IRS990/OtherExpensesGrp/TotalAmt310853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07512
IRS990/PayrollTaxesGrp/ProgramServicesAmt016934
IRS990/PayrollTaxesGrp/TotalAmt024446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LILA RESH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION 16,744 PASSENGER TRANSPORTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0351320
IRS990/PYOtherRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt022542
IRS990/PYSalariesCompEmpBnftPaidAmt0285807
IRS990/PYTotalExpensesAmt0637127
IRS990/PYTotalRevenueAmt0659669
IRS990/ReconcilationRevenueExpnssAmt0-55121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02885392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02885392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885392
IRS990ScheduleA/TotalSupportAmt02908252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570959
IRS990ScheduleD/EquipmentGrp/BookValueAmt020170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112890
IRS990ScheduleD/ExpensesSubtotalAmt0693182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0638061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). HOWEVER, IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE TAX YEARS ENDING JUNE 30, 2022, 2021, 2020, AND 2019 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE COUNCIL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363114
IRS990ScheduleD/TotalExpensesPerForm990Amt0693182
IRS990ScheduleD/TotalRevenuePerForm990Amt0638061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY CIRCUMSTANCES THAT MAY INDICATE A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01013861
IRS990/TotalAssetsEOYAmt0983466
IRS990/TotalAssetsGrp/BOYAmt01013861
IRS990/TotalAssetsGrp/EOYAmt0983466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638058
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016632
IRS990/TotalLiabilitiesEOYAmt041358
IRS990/TotalLiabilitiesGrp/BOYAmt016632
IRS990/TotalLiabilitiesGrp/EOYAmt041358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942108
IRS990/TotalProgramServiceExpensesAmt0535453
IRS990/TotalReportableCompFromOrgAmt049356
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638061
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983466
IRS990/TravelGrp/ManagementAndGeneralAmt013897
IRS990/TravelGrp/ProgramServicesAmt031325
IRS990/TravelGrp/TotalAmt045222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 641
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029936
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILA RESH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437265601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASPER COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0570564656
ReturnHeader/Filer/PhoneNum08437265601
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 641
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T09:59:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.