Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0573380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$190,797
Up $33,786 (+22%) from 2016
Net Assets
Up$181,394
Up $31,766 (+21%) from 2016
Liabilities
Up$9,403
Up $2,020 (+27%) from 2016
Revenue
Down$300,586
Down $9,668 (-3.1%) from 2016
Expenses
Down$268,820
Down $5,336 (-1.9%) from 2016
Net Income
Down$31,766
Down $4,332 (-12%) from 2016
Provides senior center and congregate and home delivered meals, homemaker services allowing seniors to remain in their homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,049 | $171,969 | ▲ $46,920 |
| Accounts Receivable | $15,963 | $10,828 | ▼ $5,135 |
| Land, Buildings, and Equipment, Net | $12,246 | $4,363 | ▼ $7,883 |
| Prepaid Expenses and Deferred Charges | $3,753 | $3,637 | ▼ $116 |
| Total Assets | $157,011 | $190,797 | ▲ $33,786 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,696 | $9,403 | ▲ $2,707 |
| Accounts Payable and Accrued Expenses | $687 | - | - |
| Total Liabilities | $7,383 | $9,403 | ▲ $2,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,628 | $181,394 | ▲ $31,766 |
| Total Net Assets Fund Balance | $149,628 | $181,394 | ▲ $31,766 |
| Total Liabilities and Net Assets / Fund Balance | $157,011 | $190,797 | ▲ $33,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $321 | $111,107 | $111,428 |
| Leasehold Improvements | $4,042 | $50,888 | $54,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joni Spivey | Executive Director | FT | $31,979 | $35,354 | $67,333 |
| Jeanette Freitas | Finance Director | FT | $21,447 | - | $21,447 |
| Name | Title |
|---|---|
| Bobby Mclean | Chairperson |
| Geri Sellers | Vice Chairperson |
| Dorothy Bethea | Member |
| Glenda Campbell | Member |
| Judy Sanderson | Member |
| Katie Paul | Member |
| Mary Ann Wilkes | Member |
| Rev Joseph Graham | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,955 |
| Salaries, Compensation, and Employee Benefits | $133,865 |
| Total Fundraising Expense | $50 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $53,426 | - | $53,426 |
| Other Salaries and Wages | $8,758 | $43,152 | - | $51,910 |
| Other Employee Benefits | $15,206 | - | - | $15,206 |
| Payroll Taxes | $13,323 | - | - | $13,323 |
| Occupancy | - | $9,066 | - | $9,066 |
| Depreciation Depletion | - | $7,883 | - | $7,883 |
| Insurance | $6,473 | - | - | $6,473 |
| Fees for Services Accounting | $3,875 | - | - | $3,875 |
| Other Expenses | $1,671 | $6,711 | - | $1,671 |
| Office Expenses | - | $1,355 | $50 | $1,405 |
| All Other Expenses | $857 | - | - | $857 |
| Travel | $78 | $651 | - | $729 |
| Total Functional Expenses | $146,526 | $122,244 | $50 | $268,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the chairperson and approved prior to issuance.”
“Salaries for officers management and staff are approved through the budgeting process of area aging agency through which all state and federal funding flow. Other compensation is in kind salary paid directly to executive director by dillon county.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at council offices.”
“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The council does not have any income it considers to be subject to tax on unrelated business income. The council believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10828 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SENIOR CENTER AND CONGREGATE AND HOME DELIVERED MEALS, HOMEMAKER SERVICES ALLOWING SENIORS TO REMAIN IN THEIR HOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 72019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANETTE FREITAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437740089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DILLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29536 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 134955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133865 |
| IRS990/CYTotalExpensesAmt | 0 | 268820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7883 |
| IRS990/Desc | 0 | HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE HOME CARE FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANETTE FREITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONI SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JOSEPH GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERI SELLERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 31979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166358 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES SENIOR CENTER AND CONGREGATE AND HOME DELIVERED MEALS, HOMEMAKER SERVICES ALLOWING SENIORS TO REMAIN IN THEIR HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15206 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EFSP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3637 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY MCLEAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE III-C1,C2,III-D |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEMA,CLTC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TITLE III-B, E |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOCAL, AND PHYSICAL FITNESS - RECEIVED FUNDS FROM TITLE D, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE SERVICES FOR THE ELDERLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51412 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3197 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEALS - RECEIVED FUNDS FROM TITLE III-C1, TITLE III-C2, FEMA, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE MEALS FOR THE ELDERLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26411 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 150076 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSESSMENTS - PERSONAL INTERVIEW WITH THE INDIVIDUAL AND FAMILY MEMBERS OR CAREGIVERS CONDUCTED BY STAFF. THE INTERVIEW QUESTIONS SEEK INFORMATION ABOUT THE NEED FOR ASSISTANCE WITH ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TRANSPORTATION - RECEIVED FUND FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE TRANSPORTATION FOR THE ELDERLY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12414 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5319 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 19801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 135689 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138467 |
| IRS990/PYTotalExpensesAmt | 0 | 274156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 356432 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89464 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111428 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE COUNCIL DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES FOR OFFICERS MANAGEMENT AND STAFF ARE APPROVED THROUGH THE BUDGETING PROCESS OF AREA AGING AGENCY THROUGH WHICH ALL STATE AND FEDERAL FUNDING FLOW. OTHER COMPENSATION IS IN KIND SALARY PAID DIRECTLY TO EXECUTIVE DIRECTOR BY DILLON COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT COUNCIL OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 9403 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9403 |
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| IRS990/TravelGrp/TotalAmt | 0 | 729 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 181394 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6696 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9403 |
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| IRS990/USAddress/CityNm | 0 | DILLON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONI SPIVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-14 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.