Civic Intelligence

Lee County Special Housing Inc.

990 • Fiscal year 2019 • EIN 57-0800557

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
Post Office Box 468Bishopville, SC 29010

(803) 484-9473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$155,952

Up $17,864 (+13%) from 2018

Net Assets

Up

-$152,127

Up $26,622 (+15%) from 2018

Liabilities

Down

$308,079

Down $8,758 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$126,552

Up $5,421 (+4.5%) from 2018

Expenses

Up

$99,930

Up $1,099 (+1.1%) from 2018

Net Income

Up

$26,622

Up $4,322 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$155,952
Liabilities$308,079
Net Assets-$152,127
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$126,552
Expenses$99,930
Net Income$26,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$126,552
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$89,315$90,054▲ $739
Cash and Non-Interest-Bearing Accounts$42,075$61,716▲ $19,641
Prepaid Expenses and Deferred Charges$1,314$1,557▲ $243
Accounts Receivable$1,008$0▼ $1,008
Total Assets$138,088$155,952▲ $17,864
Other Assets Total$4,376$2,625▼ $1,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,693$257,550▼ $17,143
Other Liabilities$35,586$35,586→ $0
Accounts Payable and Accrued Expenses$4,313$12,563▲ $8,250
Escrow Account Liability$2,245$2,380▲ $135
Total Liabilities$316,837$308,079▼ $8,758
Net Assets / Fund Balance
Unrestricted Net Assets$-178,749$-152,127▲ $26,622
Total Net Assets Fund Balance$-178,749$-152,127▲ $26,622
Total Liabilities and Net Assets / Fund Balance$138,088$155,952▲ $17,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,884$397,690$454,574
Equipment$27,170$96,026$123,196
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rev Emanuel SimonChairperson
Roy AtkinsonVice-chairperson
Dorothy McfaddenMember
Kay FarmerMember
Mary CaldwellMember
Thaddeus C DickeyMember
Arlene SamuelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,607
Program Service Revenue
$49,923
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$26,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,552
Total Revenue per Form 990
$126,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,396
Salaries, Compensation, and Employee Benefits$9,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$13,745-$13,745
Interest$12,794--$12,794
Occupancy$12,738--$12,738
Depreciation Depletion$10,391--$10,391
Fees for Services Management-$9,672-$9,672
Other Salaries and Wages$7,608--$7,608
Fees for Services Accounting-$3,300-$3,300
Insurance$2,682--$2,682
Other Employee Benefits$1,136--$1,136
Other Expenses$6,893$1,066-$1,066
Payroll Taxes$790--$790
Conferences and Meetings$121--$121
Total Functional Expenses$69,068$30,862$0$99,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,930
Total Expenses per Audited Statements$99,930
Total Expenses per Form 990$99,930
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 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
Mary Mack
Title
Executive Director
Phone
8034849473
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emanuel Simon
Formed
1985
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
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 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012563
IRS990/AccountsReceivableGrp/BOYAmt01008
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEETING THE NEEDS OF DISABLED INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NHE INC
IRS990/BooksInCareOfDetail/PhoneNum08035361056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 1184
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042075
IRS990/CashNonInterestBearingGrp/EOYAmt061716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0121
IRS990/ConferencesMeetingsGrp/TotalAmt0121
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt090396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049923
IRS990/CYRevenuesLessExpensesAmt026622
IRS990/CYSalariesCompEmpBnftPaidAmt09534
IRS990/CYTotalExpensesAmt099930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010391
IRS990/DepreciationDepletionGrp/TotalAmt010391
IRS990/Desc0INTERMEDIATE CARE FACILITY FOR DEVELOPMENTALLY DISABLED PERSONS TO MEET PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. SIXTEEN INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02245
IRS990/EscrowAccountLiabilityGrp/EOYAmt02380
IRS990/ExpenseAmt069068
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09672
IRS990/FeesForServicesManagementGrp/TotalAmt09672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2THADDEUS C DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4REV EMANUEL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ARLENE SAMUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt076607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0126552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02682
IRS990/InsuranceGrp/TotalAmt02682
IRS990/InterestGrp/ProgramServicesAmt012794
IRS990/InterestGrp/TotalAmt012794
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090054
IRS990/LandBldgEquipCostOrOtherBssAmt0583770
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257550
IRS990/NetAssetsOrFundBalancesBOYAmt0-178749
IRS990/NetAssetsOrFundBalancesEOYAmt0-152127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012738
IRS990/OccupancyGrp/TotalAmt012738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013745
IRS990/OfficeExpensesGrp/TotalAmt013745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04376
IRS990/OtherAssetsTotalGrp/EOYAmt02625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01136
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt05424
IRS990/OtherExpensesGrp/ProgramServicesAmt18491
IRS990/OtherExpensesGrp/ProgramServicesAmt26893
IRS990/OtherExpensesGrp/TotalAmt08503
IRS990/OtherExpensesGrp/TotalAmt18491
IRS990/OtherExpensesGrp/TotalAmt26893
IRS990/OtherExpensesGrp/TotalAmt31066
IRS990/OtherLiabilitiesGrp/BOYAmt035586
IRS990/OtherLiabilitiesGrp/EOYAmt035586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07608
IRS990/OtherSalariesAndWagesGrp/TotalAmt07608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0790
IRS990/PayrollTaxesGrp/TotalAmt0790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01557
IRS990/PrincipalOfficerNm0EMANUEL SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt084669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049101
IRS990/PYRevenuesLessExpensesAmt022300
IRS990/PYSalariesCompEmpBnftPaidAmt014162
IRS990/PYTotalExpensesAmt098831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026622
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0362686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362686
IRS990ScheduleA/TotalSupportAmt0362808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454574
IRS990ScheduleD/EquipmentGrp/BookValueAmt027170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099930
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126552
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/TotalBookValueLandBuildingsAmt090054
IRS990ScheduleD/TotalExpensesPerForm990Amt099930
IRS990ScheduleD/TotalLiabilityAmt035586
IRS990ScheduleD/TotalRevenuePerForm990Amt0126552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099930
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/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09409
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEE COUNTY DSN BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138088
IRS990/TotalAssetsEOYAmt0155952
IRS990/TotalAssetsGrp/BOYAmt0138088
IRS990/TotalAssetsGrp/EOYAmt0155952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069068
IRS990/TotalFunctionalExpensesGrp/TotalAmt099930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316837
IRS990/TotalLiabilitiesEOYAmt0308079
IRS990/TotalLiabilitiesGrp/BOYAmt0316837
IRS990/TotalLiabilitiesGrp/EOYAmt0308079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-152127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069068
IRS990/TotalProgramServiceRevenueAmt049923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-178749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-152127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 468
IRS990/USAddress/CityNm0BISHOPVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034849473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE SPECIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0570800557
ReturnHeader/Filer/PhoneNum08034849473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,952
Liabilities
$308,079
Net assets
-$152,127
Revenue
$126,552
Expenses
$99,930
Net income
$26,622
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