Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Lee Conlee House Inc.
990 • Fiscal year 2012 • EIN 59-3169443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,146,554
Down $19,713 (-1.7%) from 2011
Net Assets
Down$1,126,614
Down $28,769 (-2.5%) from 2011
Liabilities
Up$19,940
Up $9,056 (+83%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$601,905
Down $10,681 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $573,136
Mission and Program Overview
Mission
The lee conlee house domestic violence shelter is committed to recognizing and responding to our community's need for comprehensive multicultural domestic violence services. We understand that domestic violence, in its fullest scope, impacts primary victims, family members, society and future generations. With this in mind, it is our goal to stop the campaign of violence by providing crisis intervention, emergency shelter, advocacy, treatment, prevention, and education through the establishment of community partnerships.
Filing and Contact Details
Filer
- EIN
- 59-3169443
Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDescription | 0 | LEE CONLEE HOUSE, INC. PROVIDES AID AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN AND AROUND PUTNAM COUNTY, FLORIDA. |
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDED SHELTER, COUNSELING AND OUTREACH PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND ALSO FOR THE AFFECTED CHILDREN. DURING THE ORGANIZATION'S FISCAL YEAR A TOTAL OF 3,929 NIGHTS OF SHELTER WERE PROVIDED FOR 120 INDIVIDUALS, OUTREACH PROGRAMS ASSISTED 265 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT, AND 3,005 CALLS TO THE HOTLINE WERE RECEIVED. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5084 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3248 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14681 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2945549 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 451810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 476221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 503319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 507241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1006958 |
| IRS990ScheduleA/Total170/Total | 0 | 2945549 |
| IRS990ScheduleA/TotalSupport | 0 | 2960230 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 740961 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 144562 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 885523 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 38000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 38000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28769 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28769 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 38000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 601905 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION RECEIVES SUBSTANTIALLY ALL OF ITS SUPPORT THROUGH STATE, LOCAL AND FEDERAL GRANTS. IT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS TAKEN NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 179000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 179000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13639 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55470 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69109 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 38000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 573136 |
| IRS990ScheduleD/TotalExpenses | 0 | 601905 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 601905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 933600 |
| IRS990ScheduleD/TotalRevenue | 0 | 573136 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 573136 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 639905 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 611136 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,146,554
- Liabilities
- $19,940
- Net assets
- $1,126,614
- Revenue
- -
- Expenses
- $601,905
- Net income
- -