Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,121,652
Down $92,860 (-7.6%) from 2024
Net Assets
Down$1,073,417
Down $61,493 (-5.4%) from 2024
Liabilities
Down$48,235
Down $31,367 (-39%) from 2024
Revenue
Down$628,657
Down $454,008 (-42%) from 2024
Expenses
Up$690,150
Up $55,451 (+8.7%) from 2024
Net Income
Down-$61,493
Down $509,459 (-114%) from 2024
Providing various services to the elderly in lee county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $535,137 | $919,897 | ▲ $384,760 |
| Cash and Non-Interest-Bearing Accounts | $208,545 | $168,869 | ▼ $39,676 |
| Accounts Receivable | $56,754 | $32,886 | ▼ $23,868 |
| Total Assets | $1,214,512 | $1,121,652 | ▼ $92,860 |
| Other Assets Total | $414,076 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,602 | $48,235 | ▼ $31,367 |
| Total Liabilities | $79,602 | $48,235 | ▼ $31,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,134,910 | $1,073,417 | ▼ $61,493 |
| Total Net Assets Fund Balance | $1,134,910 | $1,073,417 | ▼ $61,493 |
| Total Liabilities and Net Assets / Fund Balance | $1,214,512 | $1,121,652 | ▼ $92,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $816,732 | $276,978 | $1,093,710 |
| Equipment | $41,869 | $317,402 | $359,271 |
| Land | $61,295 | - | $61,295 |
| Name | Title |
|---|---|
| Carl Andrews | Chairperson |
| Wendy Parnell | Vice-chair |
| Kenya Dennis | Director |
| Mary Durant | Director |
| Rudine Mullins | Director |
| Thompson Isaac | Director |
| Dean Andrews | Advisor |
| Harold Andrews | Advisor |
| John Faust | Advisor |
| Kathryn Welch | Advisor |
| Keshian Scott | Advisor |
| Wayne Hancock | Advisor |
| Laurie Watkins | Executive Di |
| Angela Simon | Secretary |
| Eric Stuckey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,098 |
| Salaries, Compensation, and Employee Benefits | $281,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,078 | $7,120 | - | $262,198 |
| All Other Expenses | $100,033 | $10,241 | - | $110,274 |
| Depreciation Depletion | $48,923 | - | - | $48,923 |
| Other Employee Benefits | $18,340 | $514 | - | $18,854 |
| Insurance | $14,079 | $346 | - | $14,425 |
| Other Expenses | $14,228 | - | - | $14,228 |
| Travel | $6,323 | $199 | - | $6,522 |
| Fees for Services Accounting | $6,344 | $156 | - | $6,500 |
| Total Functional Expenses | $671,574 | $18,576 | $0 | $690,150 |
| 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.”
“Other - delv 14,098 0 0 r&m - delv 13,252 0 0 telephone - delv 10,078 0 0 local supplies 0 7,501 0 supplies - group 6,102 0 0 other - group 6,047 0 0 r&m - group 5,683 0 0 vehicle - delv 5,334 0 0 r&m - transport 4,835 0 0 telephone - group 4,322 0 0 supplies - transport 4,275 0 0 other - transport 4,236 0 0 fund supplies - delv 4,218 0 0 telephone - transport 3,028 0 0 vehicle - group 2,288 0 0 fund supplies - group 1,809 0 0 vehicle - transport 1,602 0 0 other - delv indir 1,491 0 0 fund supplies - transport 1,267 0 0 other - group indir 1,127 0 0 other - transport indir 909 0 0 local rent 0 782 0 local vehicle 0 735 0 local telephone 0 559 0 rent - delv 549 0 0 contract - fitness 543 0 0 other - fitness 539 0 0 r&m - fitness 506 0 0 telephone - fitness 385 0 0 local fund supplies 0 296 0 telephone - delv indir 295 0 0 rent - group 235 0 0 local contract 0 234 0 telephone - group indir 223 0 0 vehicle - fitness 204 0 0 telephone - trans indir 180 0 0 rent - transport 165 0 0 fund supplies - fitness 161 0 0 other - local indir 0 87 0 local food 0 30 0 other - fitness indir 22 0 0 rent - fitness 21 0 0 telephone - local indir 0 17 0 telephone - fitness indir 4 0 0 total 100,033 10,241 0”
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 | 79602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING VARIOUS SERVICES TO THE ELDERLY IN LEE COUNTY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILLIE STEPHENSON |
| 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 | 208545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168869 |
| 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 | 546859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 409098 |
| IRS990/CYOtherRevenueAmt | 0 | 81798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281052 |
| IRS990/CYTotalExpensesAmt | 0 | 690150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48923 |
| 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 | 535438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENYA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMPSON ISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUDINE MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KESHIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE WATKINS |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 546859 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 628657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1514276 |
| 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 | 1134910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1134910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1073417 |
| 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 | 414076 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18854 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD - DELV |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD - GROUP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT - TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - DELV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14228 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTIONS AND DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77654 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2102 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2042 |
| IRS990/OtherRevenueTotalAmt | 0 | 81798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN LEE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COUNCIL PROVIDES ACCESS TO PHYSICAL FITNESS SERVICES FOR THE ELDERLY IN LEE COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1012575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1971 |
| IRS990/PYOtherExpensesAmt | 0 | 401044 |
| IRS990/PYOtherRevenueAmt | 0 | 68119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233655 |
| IRS990/PYTotalExpensesAmt | 0 | 634699 |
| IRS990/PYTotalRevenueAmt | 0 | 1082665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3034074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 414508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3034074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 546859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3034074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3034074 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 816732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 276978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1093710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359271 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61295 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919896 |
| 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 | OTHER - DELV 14,098 0 0 R&M - DELV 13,252 0 0 TELEPHONE - DELV 10,078 0 0 LOCAL SUPPLIES 0 7,501 0 SUPPLIES - GROUP 6,102 0 0 OTHER - GROUP 6,047 0 0 R&M - GROUP 5,683 0 0 VEHICLE - DELV 5,334 0 0 R&M - TRANSPORT 4,835 0 0 TELEPHONE - GROUP 4,322 0 0 SUPPLIES - TRANSPORT 4,275 0 0 OTHER - TRANSPORT 4,236 0 0 FUND SUPPLIES - DELV 4,218 0 0 TELEPHONE - TRANSPORT 3,028 0 0 VEHICLE - GROUP 2,288 0 0 FUND SUPPLIES - GROUP 1,809 0 0 VEHICLE - TRANSPORT 1,602 0 0 OTHER - DELV INDIR 1,491 0 0 FUND SUPPLIES - TRANSPORT 1,267 0 0 OTHER - GROUP INDIR 1,127 0 0 OTHER - TRANSPORT INDIR 909 0 0 LOCAL RENT 0 782 0 LOCAL VEHICLE 0 735 0 LOCAL TELEPHONE 0 559 0 RENT - DELV 549 0 0 CONTRACT - FITNESS 543 0 0 OTHER - FITNESS 539 0 0 R&M - FITNESS 506 0 0 TELEPHONE - FITNESS 385 0 0 LOCAL FUND SUPPLIES 0 296 0 TELEPHONE - DELV INDIR 295 0 0 RENT - GROUP 235 0 0 LOCAL CONTRACT 0 234 0 TELEPHONE - GROUP INDIR 223 0 0 VEHICLE - FITNESS 204 0 0 TELEPHONE - TRANS INDIR 180 0 0 RENT - TRANSPORT 165 0 0 FUND SUPPLIES - FITNESS 161 0 0 OTHER - LOCAL INDIR 0 87 0 LOCAL FOOD 0 30 0 OTHER - FITNESS INDIR 22 0 0 RENT - FITNESS 21 0 0 TELEPHONE - LOCAL INDIR 0 17 0 TELEPHONE - FITNESS INDIR 4 0 0 TOTAL 100,033 10,241 0 |
| 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 IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1121652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1214512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1121652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 546859 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 671574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 690150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1134910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1073417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 671574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 628657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1214512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121652 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6323 |
| IRS990/TravelGrp/TotalAmt | 0 | 6522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 657 EDDIE WATKINS RD |
| IRS990/USAddress/CityNm | 0 | CASSATT |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034846212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEC |
| ReturnHeader/Filer/EIN | 0 | 570620247 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034846212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 343 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISHOPVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29010 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY D GREEN III |
| ReturnHeader/ReturnTs | 0 | 2026-04-22T14:30:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.