Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-1447316 • 501(c)3 • Magnolia Springs, AL
Profile
The purpose for which the corporation is organized shall be to provide food, clothing, shelter, and other fundamental human needs to people who are not receiving enough of those staples of life. The very nature of providing the very basics of sustenance and life support furthers the exempt purposes as set forth in the incorporating documents. The needs of the poor, the needs of those who suddenly find themselves or their family in an untenable financial situation due to illness, unemployment or other factors, are never-ending.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$63,496
Down $13,881 (-18%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$63,496
Down $13,881 (-18%) from 2020
Revenue
Down$1,053
Down $50,016 (-98%) from 2020
Expenses
Up$14,934
Up $1,836 (+14%) from 2020
Net Income
Down-$13,881
Down $51,852 (-137%) from 2020
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The purpose for which the corporation is organized shall be to provide food, clothing, shelter, and other fundamental human needs to people who are not receiving enough of those staples of life. The very nature of providing the very basics of sustenance and life support furthers the exempt purposes as set forth in the incorporating documents. The needs of the poor, the needs of those who suddenly find themselves or their family in an untenable financial situation due to illness, unemployment or other factors, are never-ending.
The purpose for which the corporation is organized shall be to provide food, clothing, shelter, and other fundamental human needs to people who are not receiving enough of those staples of life. The very nature of providing the very basics of sustenance and life support furthers the exempt purposes as set forth in the incorporating documents. The needs of the poor, the needs of those who suddenly find themselves or their family in an untenable financial situation due to illness, unemployment or other factors, are never- ending.
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AND EXPENSES | $12,813 | $12,813 |
| PRIMARY PURPOSE IS TO ADDRESS THE BASIC NEEDS OF FAMILIES, SUCH AS PROVIDING FOOD, CLOTHING, SHELTER AND OTHER FUNDAMENTAL NEEDS TO PEOPLE WHO ARE NOT RECEIVING THESE STAPLES OF LIFE ADEQUATELY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA T LEE | President | - | $0 | - | - |
| THOMAS E LEE II | Vice Preside | - | $0 | - | - |
| JANET L COBB | Secretary | - | $0 | - | - |
| STEVEN G SLAUGHTER | Treasurer | - | $0 | - | - |
“Interest income 67 total 67”
“Cash contribution: 12,813 relationship: none”
“Expenses office expense 120 dues and subscriptions 165 total 285”
“The purpose for which the corporation is organized shall be to provide food, clothing, shelter, and other fundamental human needs to people who are not receiving enough of those staples of life. The very nature of providing the very basics of sustenance and life support furthers the exempt purposes as set forth in the incorporating documents. The needs of the poor, the needs of those who suddenly find themselves or their family in an untenable financial situation due to illness, unemployment or other factors, are never- ending.”
“GRANTS AND EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRENDA T LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | THOMAS E LEE II |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANET L COBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVEN G SLAUGHTER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA T LEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519781396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1423 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51002 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37971 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77377 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51069 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39406 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA T LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS E LEE II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET L COBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN G SLAUGHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 285 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 67 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE TO PROVIDE FOOD, CLOTHING, SHELTER, AND OTHER FUNDAMENTAL HUMAN NEEDS TO PEOPLE WHO ARE NOT RECEIVING ENOUGH OF THOSE STAPLES OF LIFE. THE VERY NATURE OF PROVIDING THE VERY BASICS OF SUSTENANCE AND LIFE SUPPORT FURTHERS THE EXEMPT PURPOSES AS SET FORTH IN THE INCORPORATING DOCUMENTS. THE NEEDS OF THE POOR, THE NEEDS OF THOSE WHO SUDDENLY FIND THEMSELVES OR THEIR FAMILY IN AN UNTENABLE FINANCIAL SITUATION DUE TO ILLNESS, UNEMPLOYMENT OR OTHER FACTORS, ARE NEVER- ENDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIMARY PURPOSE IS TO ADDRESS THE BASIC NEEDS OF FAMILIES, SUCH AS PROVIDING FOOD, CLOTHING, SHELTER AND OTHER FUNDAMENTAL NEEDS TO PEOPLE WHO ARE NOT RECEIVING THESE STAPLES OF LIFE ADEQUATELY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS AND EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12813 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13098 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12813 |
| IRS990EZ/TotalRevenueAmt | 0 | 51069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 67 TOTAL 67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 12,813 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE 120 DUES AND SUBSCRIPTIONS 165 TOTAL 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE TO PROVIDE FOOD, CLOTHING, SHELTER, AND OTHER FUNDAMENTAL HUMAN NEEDS TO PEOPLE WHO ARE NOT RECEIVING ENOUGH OF THOSE STAPLES OF LIFE. THE VERY NATURE OF PROVIDING THE VERY BASICS OF SUSTENANCE AND LIFE SUPPORT FURTHERS THE EXEMPT PURPOSES AS SET FORTH IN THE INCORPORATING DOCUMENTS. THE NEEDS OF THE POOR, THE NEEDS OF THOSE WHO SUDDENLY FIND THEMSELVES OR THEIR FAMILY IN AN UNTENABLE FINANCIAL SITUATION DUE TO ILLNESS, UNEMPLOYMENT OR OTHER FACTORS, ARE NEVER- ENDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS AND EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA T LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519781396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEF |
| ReturnHeader/Filer/EIN | 0 | 271447316 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519781396 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630588313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519431565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G SLAUGHTER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:21:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Merkel, TX
View Organization501(c)3
Revenue vs current organization
3179% higherAssets vs current organization
About the sameFresno, CA
View Organization501(c)3
Revenue vs current organization
5930% higherAssets vs current organization
71% lowerKenosha, WI
View Organization501(c)3
Revenue vs current organization
5930% higherAssets vs current organization
86% lowerFort Myers, FL
View Organization501(c)3
Revenue vs current organization
5930% higherAssets vs current organization
84% lower