Nonprofit · EIN 57-0800557
LEE COUNTY SPECIAL HOUSING INC
Tax-exempt · BISHOPVILLE, SC 29010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $135,027 | $105,021 | $30,006 | $218,217 | $213,567 | $4,650 |
| June 30, 2024 | 990 | $133,369 | $97,248 | $36,121 | $220,905 | $246,261 | -$25,356 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,216
- of which government grants
- $78,216
- Program service revenue
- $56,636
- Investment income
- $31
- Other revenue
- $144
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,546
- Salaries, compensation and benefits (total)
- $8,482
- Professional fundraising fees
- $0
- Accounting fees
- $4,600
- Occupancy
- $17,235
- Depreciation
- $11,791
- Program services (functional)
- $87,029
- Management and general (functional)
- $17,992
Balance sheet and other
- Total assets, start of year
- $220,905
- Total assets, end of year
- $218,217
- Total liabilities, end of year
- $213,567
- Net assets, end of year
- $4,650
- Land, buildings and equipment
- $110,663
- Net assets without donor restrictions
- $4,650
- Gross receipts
- $135,027
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIJAH DINKINS | MEMBER Trustee or director | 1 | $0 |
| REV EMANUEL SIMON | MEMBER Trustee or director | 1 | $0 |
| NICOLE SIMON | MEMBER Trustee or director | 1 | $0 |
| REV CHRIS PARNELL | MEMBER Trustee or director | 1 | $0 |
| ARLENE SAMUEL | CHAIRPERSON Officer | 4 | $0 |
| THADDEUS C DICKEY | VICE-CHAIRPERSON Officer | 1 | $0 |
| KATHY JACKSON | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIJAH DINKINS | MEMBER Trustee or director | 1 | $0 |
| REV EMANUEL SIMON | MEMBER Trustee or director | 1 | $0 |
| NICOLE SIMON | MEMBER Trustee or director | 1 | $0 |
| REV CHRIS PARNELL | MEMBER Trustee or director | 1 | $0 |
| ARLENE SAMUEL | CHAIRPERSON Officer | 4 | $0 |
| THADDEUS C DICKEY | VICE-CHAIRPERSON Officer | 1 | $0 |
| KATHY JACKSON | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 468, BISHOPVILLE, SC 29010-0468
- Principal officer (990 for 2024)
- ARLENE SAMUEL, POST OFFICE BOX 468, BISHOPVILLE, SC 29010
- Signed the 990
- WENDY PARNELL, EXECUTIVE DIRECTOR
- Phone
- (803) 484-9473
- Return prepared by
- BURCH OXNER SEALE CO CPA'S PA
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS.
Program accomplishments
- INTERMEDIATE CARE FACILITY FOR DEVELOPMENTALLY DISABLED PERSONS TO MEET PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. SIXTEEN INDIVIDUALS SERVED.Expenses $87,029 · revenue $56,780
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0800557
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $218,217
- Income (IRS master file)
- $135,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $135,027 | $105,021 | $218,217 | XML |
| 990 | June 2024 | $133,369 | $97,248 | $220,905 | XML |
| 990 | June 2023 | $130,586 | $89,058 | $216,441 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0800557).
Questions about LEE COUNTY SPECIAL HOUSING INC
- What is the EIN of LEE COUNTY SPECIAL HOUSING INC?
- The employer identification number (EIN) of LEE COUNTY SPECIAL HOUSING INC is 57-0800557.
- Is LEE COUNTY SPECIAL HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LEE COUNTY SPECIAL HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEE COUNTY SPECIAL HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEE COUNTY SPECIAL HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEE COUNTY SPECIAL HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEE COUNTY SPECIAL HOUSING INC?
- The 990 for the year ended June 30, 2025 names ARLENE SAMUEL.
- Who are the officers and directors of LEE COUNTY SPECIAL HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LEE COUNTY SPECIAL HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $135,027, expenses of $105,021 and total assets of $218,217 at year end.
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