Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 59-1864744
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,204,126
No earlier filing loaded for comparison.
Liabilities
$667,165
No earlier filing loaded for comparison.
Net Assets
$536,961
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$123,117
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.20 | $0.67 | $0.54 | $0.12 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9098 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Title holding corporation for property and improvements utilized in the operations of Lee Mental Health Center, Inc. Organization assists Lee Mental Health Center, Inc. in meeting its facility needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2789 Ortiz Avenue SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ft Myers |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32643 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41354 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 74347 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Real Estate holding company - Providing facilities to the not-for-profit, 501(c)(3), related organization, Lee Mental Health Center, Inc. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4400 |
| IRS990/FeesForServicesManagement/Total | 0 | 12000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marshall Bower Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ed Kleinow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Shepard PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shawn Seliger Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Reilly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sue Ackert |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Reitmann |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Winters |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Susan Noble |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jenifer Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Donald J Baracskay |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marianne Krouk |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13208 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5073 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 121681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 81635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 78489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 111630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 16652 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Immediate Past Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Member-at-large |
| IRS990/Form990PartVIISectionA/Title | 6 | Member-at-large |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | Coo |
| IRS990/Form990PartVIISectionA/Title | 10 | CMO |
| IRS990/Form990PartVIISectionA/Title | 11 | CMO (Q1 09) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 123117 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/Total | 0 | 32018 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 342 |
| IRS990/InvestmentIncomePriorYear | 0 | 541 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 342 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1551626 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2652963 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1175683 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1101337 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 723267 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 658067 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David E Winters |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 536961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 536961 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1600 |
| IRS990/OtherExpensePriorYear | 0 | 138158 |
| IRS990/OtherExpensesCurrentYear | 0 | 123117 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Total | 0 | 352 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 122775 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent From Affiliate |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 122775 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51985 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 59835 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 593435 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1488995 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2082430 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 123117 |
| IRS990ScheduleD/Land/BookValue | 0 | 296817 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 296817 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 211085 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 62631 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 273716 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 123117 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 123117 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 123117 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1101337 |
| IRS990ScheduleD/TotalRevenue | 0 | 123117 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 123117 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 123117 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 123117 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A single copy of the 990 is supplied to the board. The members review the return at a board meeting before the Form 990 is filed. At this meeting, the Board members will have the opportunity to discuss items, request changes and/or approve the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Per Board Policy # PS-05, Board members, committee members, employees and volunteers have a duty to disclose any actual or possible conflicts of interest. A disclosure form is completed annually by Board Members and Key Employees. In addition, all potential conflicts of interest should be disclosed when they arise. After disclosure of the interest and all material facts, Board & Committee members will abstain from discussion, except to provide factual information and then leave the meeting room. The conflicted person will abstain from voting on the transaction. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Human Resources Department reviews positions at Lee Mental Health, a related organization, using comparability data from similar organizations within the community and in neighboring counties, in addition to using payroll data from organizations that distribute such data. This review is completed annually for all positions and more frequently on specific positions when warranted. The proceedures for both the CEO and other key employees of the organization last took place in 2009. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2789 Ortiz Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2789 Ortiz Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Fort Myers |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Fort Myers |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33905 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 33905 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 591287693 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 650098734 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Lee Mental Health Center Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | LMHC Properties Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Community Mental Health Center |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HUD Housing |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 122775 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 12000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Lee Mental Health Center Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Lee Mental Health Center Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2789 Ortiz Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Myers |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33905 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Barbara Lick |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2397911542 |
| IRS990/TotalAssets/BOY | 0 | 1261911 |
| IRS990/TotalAssetsBOY | 0 | 1261911 |
| IRS990/TotalAssets/EOY | 0 | 1204126 |
| IRS990/TotalAssetsEOY | 0 | 1204126 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 123117 |
| IRS990/TotalExpensesPriorYear | 0 | 138158 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 123117 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 724950 |
| IRS990/TotalLiabilitiesBOY | 0 | 724950 |
| IRS990/TotalLiabilities/EOY | 0 | 667165 |
| IRS990/TotalLiabilitiesEOY | 0 | 667165 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1261911 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1204126 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 536961 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 536961 |
| IRS990/TotalOtherCompensation | 0 | 37467 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 122775 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 393435 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 123117 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 122775 |
| IRS990/TotalRevenuePriorYear | 0 | 138158 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 342 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 123117 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 536961 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 536961 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591864744 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Helpgro Inc |
| ReturnHeader/Filer/NameControl | 0 | HELP |
| ReturnHeader/Filer/Phone | 0 | 2392753222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2789 Ortiz Avenue SE |
| ReturnHeader/Filer/USAddress/City | 0 | Ft Myers |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33905 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-07 |
| ReturnHeader/Officer/Name | 0 | David E Winters |
| ReturnHeader/Officer/Phone | 0 | 2392753222 |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LarsonAllen LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6810 International Center Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fort Myers |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33912 |
| ReturnHeader/Preparer/Name | 0 | Martin Redovan CPA |
| ReturnHeader/Preparer/Phone | 0 | 2392269900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-09T13:27:30-06:00 |
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