Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0573380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$208,994
Up $18,197 (+9.5%) from 2017
Net Assets
Up$204,626
Up $23,232 (+13%) from 2017
Liabilities
Down$4,368
Down $5,035 (-54%) from 2017
Revenue
Down$292,369
Down $8,217 (-2.7%) from 2017
Expenses
Up$269,137
Up $317 (+0.1%) from 2017
Net Income
Down$23,232
Down $8,534 (-27%) from 2017
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 | $171,969 | $161,123 | ▼ $10,846 |
| Accounts Receivable | $10,828 | $22,599 | ▲ $11,771 |
| Land, Buildings, and Equipment, Net | $4,363 | $21,827 | ▲ $17,464 |
| Prepaid Expenses and Deferred Charges | $3,637 | $3,445 | ▼ $192 |
| Total Assets | $190,797 | $208,994 | ▲ $18,197 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,403 | $4,163 | ▼ $5,240 |
| Accounts Payable and Accrued Expenses | - | $205 | - |
| Total Liabilities | $9,403 | $4,368 | ▼ $5,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,394 | $204,626 | ▲ $23,232 |
| Total Net Assets Fund Balance | $181,394 | $204,626 | ▲ $23,232 |
| Total Liabilities and Net Assets / Fund Balance | $190,797 | $208,994 | ▲ $18,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,285 | $113,442 | $131,727 |
| Leasehold Improvements | $3,542 | $51,388 | $54,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joni Spivey | Executive Director | FT | $34,068 | $31,199 | $65,267 |
| Jeanette Freitas | Finance Director | FT | $22,848 | - | $22,848 |
| Name | Title |
|---|---|
| Bobby Mclean | Chairperson |
| Geri Sellers | Vice Chairperson |
| Dorothy Bethea | Member |
| Glenda Campbell | Member |
| Judy Sanderson | Member |
| Katie Paul | Member |
| Rev Joseph Graham | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,612 |
| Salaries, Compensation, and Employee Benefits | $132,525 |
| 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 | - | $56,916 | - | $56,916 |
| Other Salaries and Wages | $22,322 | $30,125 | - | $52,447 |
| Other Employee Benefits | $13,960 | - | - | $13,960 |
| Occupancy | - | $9,218 | - | $9,218 |
| Payroll Taxes | $9,202 | - | - | $9,202 |
| Insurance | $6,526 | - | - | $6,526 |
| Other Expenses | $4,231 | $5,820 | - | $4,231 |
| Fees for Services Accounting | $3,975 | - | - | $3,975 |
| Depreciation Depletion | - | $2,837 | - | $2,837 |
| Office Expenses | - | $1,449 | $50 | $1,499 |
| Travel | $311 | $735 | - | $1,046 |
| All Other Expenses | $960 | - | - | $960 |
| Total Functional Expenses | $161,987 | $107,100 | $50 | $269,137 |
| 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/EOYAmt | 0 | 205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22599 |
| 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 | 6429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 171969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56916 |
| 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 | 56686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 136612 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132525 |
| IRS990/CYTotalExpensesAmt | 0 | 269137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2837 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4232 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3975 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 31199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENDA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANETTE FREITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONI SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV JOSEPH GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 22848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 34068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 46025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186657 |
| 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 | 181394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13960 |
| 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 | 5820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9202 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3445 |
| 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/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/RelatedOrExemptFuncIncomeAmt | 0 | 131416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17698 |
| 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 | 56663 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2974 |
| 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 | 28385 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 154675 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 | 14986 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133865 |
| IRS990/PYTotalExpensesAmt | 0 | 268820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23232 |
| 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 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 371987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1189008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 371987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 372054 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131727 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51388 |
| 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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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 208994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 204626 |
| IRS990/TotalOtherCompensationAmt | 0 | 31199 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14986 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 19434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56916 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 208994 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/TravelGrp/TotalAmt | 0 | 1046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 181394 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 204626 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9403 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4163 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1473 |
| IRS990/USAddress/CityNm | 0 | DILLON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONI SPIVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437740089 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DILLON COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DILL |
| ReturnHeader/Filer/EIN | 0 | 570573380 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437740089 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1473 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DILLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29536 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 20F1C311D20F5E19732DBC4BD42E830938E1587A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58DFD9330E0538D219EAE209AF321E702ACAF3D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.61.222.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570813540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURCH OXNER SEALE CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 4707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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