Civic Intelligence

Lee County Special Housing Inc.

EIN 57-0800557 • 501(c)3 • Bishopville, SC

Pub. 78 Eligible

Profile

To provide affordable housing for low and moderate-income handicapped individuals.

Post Office Box 468Bishopville, SC 29010

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$218,217

Down $2,688 (-1.2%) from 2024

Liabilities

Down

$213,567

Down $32,694 (-13%) from 2024

Net Assets

Up

$4,650

Up $30,006 (+118%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$135,027

Up $1,658 (+1.2%) from 2024

Expenses

Up

$105,021

Up $7,773 (+8.0%) from 2024

Net Income

Down

$30,006

Down $6,115 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $193,570Liabilities 2011: $461,735Net Assets 2011: -$268,1652011Assets 2012: $173,573Liabilities 2012: $449,782Net Assets 2012: -$276,2092012Assets 2013: $99,659Liabilities 2013: $392,854Net Assets 2013: -$293,1952013Assets 2014: $100,579Liabilities 2014: $378,121Net Assets 2014: -$277,5422014Assets 2015: $113,816Liabilities 2015: $366,446Net Assets 2015: -$252,6302015Assets 2016: $132,139Liabilities 2016: $358,414Net Assets 2016: -$226,2752016Assets 2017: $133,957Liabilities 2017: $335,006Net Assets 2017: -$201,0492017Assets 2018: $138,088Liabilities 2018: $316,837Net Assets 2018: -$178,7492018Assets 2019: $155,952Liabilities 2019: $308,079Net Assets 2019: -$152,1272019Assets 2020: $154,001Liabilities 2020: $283,536Net Assets 2020: -$129,5352020Assets 2021: $139,766Liabilities 2021: $268,098Net Assets 2021: -$128,3322021Assets 2022: $153,957Liabilities 2022: $256,962Net Assets 2022: -$103,0052022Assets 2023: $216,441Liabilities 2023: $277,918Net Assets 2023: -$61,4772023Assets 2024: $220,905Liabilities 2024: $246,261Net Assets 2024: -$25,3562024Assets 2025: $218,217Liabilities 2025: $213,567Net Assets 2025: $4,6502025

Highlighted filing

2025

Assets$218,217
Liabilities$213,567
Net Assets$4,650
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,372Expenses 2011: $93,990Net Income 2011: -$8,6182011Revenue 2012: $86,649Expenses 2012: $94,693Net Income 2012: -$8,0442012Revenue 2013: $103,550Expenses 2013: $120,536Net Income 2013: -$16,9862013Revenue 2014: $116,487Expenses 2014: $100,834Net Income 2014: $15,6532014Revenue 2015: $118,120Expenses 2015: $93,208Net Income 2015: $24,9122015Revenue 2016: $118,329Expenses 2016: $91,974Net Income 2016: $26,3552016Revenue 2017: $118,973Expenses 2017: $93,747Net Income 2017: $25,2262017Revenue 2018: $121,131Expenses 2018: $98,831Net Income 2018: $22,3002018Revenue 2019: $126,552Expenses 2019: $99,930Net Income 2019: $26,6222019Revenue 2020: $122,659Expenses 2020: $100,067Net Income 2020: $22,5922020Revenue 2021: $122,953Expenses 2021: $121,750Net Income 2021: $1,2032021Revenue 2022: $138,906Expenses 2022: $113,579Net Income 2022: $25,3272022Revenue 2023: $130,586Expenses 2023: $89,058Net Income 2023: $41,5282023Revenue 2024: $133,369Expenses 2024: $97,248Net Income 2024: $36,1212024Revenue 2025: $135,027Expenses 2025: $105,021Net Income 2025: $30,0062025

Highlighted filing

2025

Revenue$135,027
Expenses$105,021
Net Income$30,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,217
Liabilities
$213,567
Net assets
$4,650
Revenue
$135,027
Expenses
$105,021
Net income
$30,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.14$0.05$1.35$1.05$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.46$0.25$1.33$0.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.78$0.61$1.31$0.89$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.54$2.57$1.03$1.39$1.14$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.68$1.28$1.23$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.54$2.84$1.30$1.23$1.00$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.56$3.08$1.52$1.27$1.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.38$3.17$1.79$1.21$0.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$3.35$2.01$1.19$0.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.32$3.58$2.26$1.18$0.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.14$3.66$2.53$1.18$0.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.01$3.78$2.78$1.16$1.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$3.93$2.93$1.04$1.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$4.50$2.76$0.87$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$4.62$2.68$0.85$0.94$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$135,027
Mission and Program Overview

Mission

To provide affordable housing for low and moderate-income handicapped individuals.

Meeting the needs of disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,454$110,663▼ $11,791
Cash and Non-Interest-Bearing Accounts$95,952$103,206▲ $7,254
Prepaid Expenses and Deferred Charges$1,943$2,406▲ $463
Accounts Receivable$556$1,942▲ $1,386
Total Assets$220,905$218,217▼ $2,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,096$142,111▼ $18,985
Other Liabilities$35,586$35,586→ $0
Accounts Payable and Accrued Expenses$47,315$33,344▼ $13,971
Escrow Account Liability$2,264$2,526▲ $262
Total Liabilities$246,261$213,567▼ $32,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,356$4,650▲ $30,006
Total Net Assets Fund Balance$-25,356$4,650▲ $30,006
Total Liabilities and Net Assets / Fund Balance$220,905$218,217▼ $2,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,050$409,761$489,811
Other Land Buildings$303$86,450$86,753
Equipment$24,310$37,442$61,752
Land$6,000-$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arlene SamuelChairperson
Thaddeus C DickeyVice-chairperson
Elijah DinkinsMember
Nicole SimonMember
Rev Chris ParnellMember
Rev Emanuel SimonMember
Kathy JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,216
Program Service Revenue
$56,636
Investment Income
$31
Other Revenue
$144
Change in Net Assets
$30,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$135,027
Total Revenue per Form 990
$135,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,539
Salaries, Compensation, and Employee Benefits$8,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,855--$17,855
Occupancy$17,235--$17,235
Depreciation Depletion$11,791--$11,791
Fees for Services Management-$10,095-$10,095
Other Salaries and Wages$7,546--$7,546
Interest$7,194--$7,194
Fees for Services Accounting-$4,600-$4,600
Insurance$4,252--$4,252
Other Expenses$9,508$3,297-$3,297
Payroll Taxes$564--$564
Other Employee Benefits$372--$372
Total Functional Expenses$87,029$17,992$0$105,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,021
Total Expenses per Audited Statements$105,021
Total Expenses per Form 990$105,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$35,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee Special Housing Inc
EIN
57-0800557
Phone
8034849473
Address
POST OFFICE BOX 468, BISHOPVILLE, SC 29010

Signing Officer

Name
Wendy Parnell
Title
Executive Director
Phone
8034849473
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Samuel
Formed
1985
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits required by hud”

PART X, LINE 2:

“The project 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 project does not have any income it considers to be subject to tax on unrelated business income. The project 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.”

Raw XML AppendixShowing 400 of 419 raw XML fields

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

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IRS990/PYRevenuesLessExpensesAmt036121
IRS990/PYSalariesCompEmpBnftPaidAmt04829
IRS990/PYTotalExpensesAmt097248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030006
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt0393487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393487
IRS990ScheduleA/TotalSupportAmt0405036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489811
IRS990ScheduleD/EquipmentGrp/BookValueAmt024310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105021
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS REQUIRED BY HUD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT 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 PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROJECT 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110663
IRS990ScheduleD/TotalExpensesPerForm990Amt0105021
IRS990ScheduleD/TotalLiabilityAmt035586
IRS990ScheduleD/TotalRevenuePerForm990Amt0135027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237419291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BISHOPVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220905
IRS990/TotalAssetsEOYAmt0218217
IRS990/TotalAssetsGrp/BOYAmt0220905
IRS990/TotalAssetsGrp/EOYAmt0218217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246261
IRS990/TotalLiabilitiesEOYAmt0213567
IRS990/TotalLiabilitiesGrp/BOYAmt0246261
IRS990/TotalLiabilitiesGrp/EOYAmt0213567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087029
IRS990/TotalProgramServiceRevenueAmt056636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 468
IRS990/USAddress/CityNm0BISHOPVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034849473
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE SPECIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0570800557

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