Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 57-0620247 • 501(c)3 • Bishopville, SC
Profile
Providing various services to the elderly in lee county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,214,512
Up $331,119 (+37%) from 2023
Liabilities
Down$79,602
Down $116,848 (-59%) from 2023
Net Assets
Up$1,134,910
Up $447,967 (+65%) from 2023
Revenue
Up$1,082,665
Up $345,527 (+47%) from 2023
Expenses
Up$634,699
Up $91,210 (+17%) from 2023
Net Income
Up$447,966
Up $254,317 (+131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing various services to the elderly in lee county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $485,443 | $535,137 | ▲ $49,694 |
| Cash and Non-Interest-Bearing Accounts | $314,596 | $208,545 | ▼ $106,051 |
| Accounts Receivable | $67,354 | $56,754 | ▼ $10,600 |
| Total Assets | $883,393 | $1,214,512 | ▲ $331,119 |
| Other Assets Total | $16,000 | $414,076 | ▲ $398,076 |
| Liabilities | |||
| Deferred Revenue | $150,000 | - | - |
| Accounts Payable and Accrued Expenses | $46,450 | $79,602 | ▲ $33,152 |
| Total Liabilities | $196,450 | $79,602 | ▼ $116,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $686,943 | $1,134,910 | ▲ $447,967 |
| Total Net Assets Fund Balance | $686,943 | $1,134,910 | ▲ $447,967 |
| Total Liabilities and Net Assets / Fund Balance | $883,393 | $1,214,512 | ▲ $331,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $403,924 | $256,104 | $660,028 |
| Equipment | $69,918 | $289,353 | $359,271 |
| Land | $61,295 | - | $61,295 |
| Other Assets Org | $414,076 | - | - |
| Name | Title |
|---|---|
| Carl Andrews | Chairperson |
| Jannie Joye | Director |
| Jessie Belvin | Director |
| Mary Durant | Director |
| Rudine Mullins | Director |
| Thompson Isaac | Director |
| Wayne Hancock | Director |
| Wendy Parnell | Director |
| Harold Andrews | Advisor |
| Keshian Scott | Secretary |
| Lorine Aaron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $401,044 |
| Salaries, Compensation, and Employee Benefits | $233,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,888 | - | - | $216,888 |
| Depreciation Depletion | $49,603 | - | - | $49,603 |
| All Other Expenses | $29,915 | $16,426 | - | $46,341 |
| Other Expenses | $18,198 | $2,134 | - | $20,332 |
| Insurance | $19,902 | - | - | $19,902 |
| Other Employee Benefits | $16,767 | - | - | $16,767 |
| Travel | $8,033 | - | - | $8,033 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $599,163 | $35,536 | $0 | $634,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board chair prior to being filed.”
“The policy is signed at the board meeting by one board member”
“Compensation is reviewed and approved by the finance committee.”
“Governing documents are made available to the public upon request.”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING VARIOUS SERVICES TO THE ELDERLY IN LEE COUNTY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUBY GIBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034846212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 343 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISHOPVILLE SC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1012575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1971 |
| IRS990/CYOtherExpensesAmt | 0 | 401044 |
| IRS990/CYOtherRevenueAmt | 0 | 68119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233655 |
| IRS990/CYTotalExpensesAmt | 0 | 634699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49603 |
| IRS990/Desc | 0 | THE COUNCIL PROVIDES MEALS TO THE ELDERLY IN LEE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORINE AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSIE BELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMPSON ISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANNIE JOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUDINE MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KESHIAN SCOTT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1012575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1082665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19902 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 545457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1080594 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING VARIOUS SERVICES TO THE ELDERLY IN LEE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1134910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 686943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1134910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16767 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20332 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52258 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7594 |
| IRS990/OtherRevenueTotalAmt | 0 | 68119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216888 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE R WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN LEE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109142 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COUNCIL PROVIDES ACCESS TO PHYSICAL FITNESS SERVICES FOR THE ELDERLY IN LEE COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 630046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 350188 |
| IRS990/PYOtherRevenueAmt | 0 | 107021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193301 |
| IRS990/PYTotalExpensesAmt | 0 | 543489 |
| IRS990/PYTotalRevenueAmt | 0 | 737138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 447966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1012575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2872981 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2872981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1012575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2872981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2872981 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 403924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 256104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 660028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359271 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 414076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP EXPANSION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535137 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 414076 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS SIGNED AT THE BOARD MEETING BY ONE BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/ReturnTs | 0 | 2025-05-14T14:43:53-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
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