Civic Intelligence

Lee'S Place Inc

990 • Fiscal year 2011 • EIN 59-3685124

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization ProfileWWW.LEESPLACE.ORG
216 Lake Ella Drive32303
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$484,796

Down $59,388 (-11%) from 2010

Net Assets

Down

$484,496

Down $58,750 (-11%) from 2010

Liabilities

Down

$300

Down $638 (-68%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,547

Up $4,345 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $544,184Liabilities 2010: $938Net Assets 2010: $543,2462010Assets 2011: $484,796Liabilities 2011: $300Net Assets 2011: $484,4962011Assets 2012: $499,344Liabilities 2012: $3,686Net Assets 2012: $495,6582012Assets 2013: $502,464Liabilities 2013: $152Net Assets 2013: $502,3122013Assets 2014: $482,302Liabilities 2014: $2,630Net Assets 2014: $479,6722014Assets 2015: $453,227Liabilities 2015: $375Net Assets 2015: $452,8522015Assets 2016: $484,827Liabilities 2016: $982Net Assets 2016: $483,8452016Assets 2017: $464,609Liabilities 2017: $3,632Net Assets 2017: $460,9772017Assets 2018: $522,925Liabilities 2018: $1,631Net Assets 2018: $521,2942018Assets 2019: $516,871Liabilities 2019: $5Net Assets 2019: $516,8662019Assets 2020: $519,829Liabilities 2020: $466Net Assets 2020: $519,3632020Assets 2021: $554,919Liabilities 2021: $720Net Assets 2021: $554,1992021Assets 2022: $558,470Liabilities 2022: $1,163Net Assets 2022: $557,3072022Assets 2023: $581,365Liabilities 2023: $1,289Net Assets 2023: $580,0762023Assets 2024: $418,733Liabilities 2024: $29,719Net Assets 2024: $389,0142024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$484,796
Liabilities$300
Net Assets$484,496
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $214,2022010Expenses 2011: $218,5472011Expenses 2012: $212,3542012Revenue 2013: $214,308Expenses 2013: $207,654Net Income 2013: $6,6542013Revenue 2014: $157,990Expenses 2014: $180,630Net Income 2014: -$22,6402014Revenue 2015: $151,521Expenses 2015: $178,343Net Income 2015: -$26,8222015Revenue 2016: $195,462Expenses 2016: $164,469Net Income 2016: $30,9932016Revenue 2017: $193,262Expenses 2017: $216,130Net Income 2017: -$22,8682017Revenue 2018: $226,025Expenses 2018: $165,708Net Income 2018: $60,3172018Revenue 2019: $218,016Expenses 2019: $222,444Net Income 2019: -$4,4282019Revenue 2020: $256,643Expenses 2020: $254,146Net Income 2020: $2,4972020Revenue 2021: $285,226Expenses 2021: $250,391Net Income 2021: $34,8352021Revenue 2022: $249,819Expenses 2022: $246,711Net Income 2022: $3,1082022Revenue 2023: $245,951Expenses 2023: $223,182Net Income 2023: $22,7692023Revenue 2024: $120,608Expenses 2024: $311,670Net Income 2024: -$191,0622024Revenue 2025: $234,588Expenses 2025: $623,602Net Income 2025: -$389,0142025

Highlighted filing

2011

Revenue-
Expenses$218,547
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Gross Receipts
$160,869
Mission and Program Overview

Mission

To provide grief, loss, and trauma therapy.

Filing and Contact Details

Filer

EIN
59-3685124
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0938
IRS990/AccountsPayableAccruedExpenses/EOY0300
IRS990/AccountsReceivable/BOY01728
IRS990/AccountsReceivable/EOY01636
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE THE AWARENESS OF GRIEF COUNSELING.
IRS990/AddressPrincipalOfficerUS/AddressLine10216 LAKE ELLA DRIVE
IRS990/AddressPrincipalOfficerUS/City0TALLAHASSEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032303
IRS990/Advertising/Fundraising0918
IRS990/Advertising/Total0918
IRS990/AllOtherContributions081620
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY076159
IRS990/CashNonInterestBearing/EOY028047
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017695
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices052
IRS990/ConferencesMeetings/Total052
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0107188
IRS990/ContributionsGrantsPriorYear0151204
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01678
IRS990/DepreciationDepletion/ProgramServices09507
IRS990/DepreciationDepletion/Total011185
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE GRIEF COUNSELING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0169365
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0789
IRS990/FeesForServicesAccounting/ProgramServices04461
IRS990/FeesForServicesAccounting/Total05250
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BRENDA RABALAIS
IRS990/Form990PartVIISectionA/NamePerson1PAMELA AVELING
IRS990/Form990PartVIISectionA/NamePerson2TANDY SEERY
IRS990/Form990PartVIISectionA/NamePerson3SARAH RYCHLIK
IRS990/Form990PartVIISectionA/NamePerson4CECELIA MALONEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRSPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01072
IRS990/FundraisingEvents017695
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants07873
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0160869
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01035
IRS990/Insurance/ProgramServices05865
IRS990/Insurance/Total06900
IRS990/Interest/ProgramServices011
IRS990/Interest/Total011
IRS990/InvestmentIncomeCurrentYear0346
IRS990/InvestmentIncome/ExclusionAmount0346
IRS990/InvestmentIncomePriorYear0260
IRS990/InvestmentIncome/TotalRevenueColumn0346
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec088898
IRS990/LandBuildingsEquipmentBasis0544011
IRS990/LandBuildingsEquipmentBasisNet/BOY0466297
IRS990/LandBuildingsEquipmentBasisNet/EOY0455113
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE AWARENESS OF GRIEF COUNSELING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENDA RABALAIS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0543246
IRS990/NetAssetsOrFundBalancesEOY0484496
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1072
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1072
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02374
IRS990/Occupancy/ProgramServices013450
IRS990/Occupancy/Total015824
IRS990/OfficeExpenses/ManagementAndGeneral0678
IRS990/OfficeExpenses/ProgramServices03842
IRS990/OfficeExpenses/Total04520
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02788
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0781
IRS990/OtherEmployeeBenefits/ProgramServices011159
IRS990/OtherEmployeeBenefits/Total014728
IRS990/OtherExpensePriorYear046992
IRS990/OtherExpensesCurrentYear049037
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/ManagementAndGeneral0626
IRS990/OtherExpenses/ProgramServices01772
IRS990/OtherExpenses/ProgramServices11659
IRS990/OtherExpenses/ProgramServices2320
IRS990/OtherExpenses/Total02398
IRS990/OtherExpenses/Total11659
IRS990/OtherExpenses/Total2320
IRS990/OtherRevenueCurrentYear0-1072
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising027161
IRS990/OtherSalariesAndWages/ManagementAndGeneral07603
IRS990/OtherSalariesAndWages/ProgramServices0108668
IRS990/OtherSalariesAndWages/Total0143432
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02149
IRS990/PayrollTaxes/ManagementAndGeneral0602
IRS990/PayrollTaxes/ProgramServices08599
IRS990/PayrollTaxes/Total011350
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY053335
IRS990/ProgramServiceRevenue/Description0GRIEF COUNSELING
IRS990/ProgramServiceRevenuePriorYear040644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome053335
IRS990/ProgramServiceRevenue/TotalRevenueColumn053335
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-58750
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue053335
IRS990/RevenuesLessExpensesCY0-58750
IRS990/RevenuesLessExpensesPriorYear0-22094
IRS990/SalariesEtcCurrentYear0169510
IRS990/SalariesEtcPriorYear0167210
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0151204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0251079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0166445
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0768843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04386
IRS990ScheduleA/GrossInvestmentIncome509/Total07787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0251461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04386
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07787
IRS990ScheduleA/InvestmentIncomePercentage00.00760
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal50901020304
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0191848
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0299711
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0214685
IRS990ScheduleA/Total509/Total01020304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0192108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0155173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0301943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0219071
IRS990ScheduleA/TotalSupportTotal/Total01028091
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0164780
IRS990ScheduleD/Buildings/Depreciation063976
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0228756
IRS990ScheduleD/CurrentYear/AdministrativeExpenses08631
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0713919
IRS990ScheduleD/CurrentYear/Contributions016808
IRS990ScheduleD/CurrentYear/EndOfYearBalance0654671
IRS990ScheduleD/CurrentYear/GrantsOrScholarships050000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-17425
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses07597
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0617215
IRS990ScheduleD/CurrentYearMinus1Year/Contributions030000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0713919
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses074301
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue02637
IRS990ScheduleD/Equipment/Depreciation016427
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019064
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUND'S PRIMARY PURPOSE IS TO CREATE A PRINCIPAL FROM WHICH A PERCENTAGE OF INTEREST CAN BE DRAWN TO MAINTAIN THE ORGANIZATION. THE FUNDS ARE HELD FOR THE ORGANIZATION BY THE COMMUNITY FOUNDATION OF NORTH FLORIDA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/LeaseholdImprovements/BookValue0137696
IRS990ScheduleD/LeaseholdImprovements/Depreciation08495
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0146191
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings0455113
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0330
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013165
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017695
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01072
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013165
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204200
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0330
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017695
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUND LETTER
IRS990ScheduleG/EventsInformation/NameOfEvent20BEACH FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20126
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01072
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING HELD FOLLOWING THE COMPLETION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1WITH ONLY FOUR EMPLOYEES TO MONITOR, CONFLICT OF INTEREST IS EASILY DISCUSSED AS THE ISSUE ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY034500
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10216 LAKE ELLA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032303
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08508417733
IRS990/TotalAssets/BOY0544184
IRS990/TotalAssetsBOY0544184
IRS990/TotalAssets/EOY0484796
IRS990/TotalAssetsEOY0484796
IRS990/TotalCompGT150K00
IRS990/TotalContributions0107188
IRS990/TotalExpensesCurrentYear0218547
IRS990/TotalExpensesPriorYear0214202
IRS990/TotalFunctionalExpenses/Fundraising033016
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016166
IRS990/TotalFunctionalExpenses/ProgramServices0169365
IRS990/TotalFunctionalExpenses/Total0218547
IRS990/TotalFundrsngExpCurrentYear033016
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0938
IRS990/TotalLiabilitiesBOY0938
IRS990/TotalLiabilities/EOY0300
IRS990/TotalLiabilitiesEOY0300
IRS990/TotalLiabNetAssetsFundBalances/BOY0544184
IRS990/TotalLiabNetAssetsFundBalances/EOY0484796
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0543246
IRS990/TotalNetAssetsFundBalances/EOY0484496
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0169365
IRS990/TotalProgramServiceRevenue053335
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0159797
IRS990/TotalRevenue/ExclusionAmount0-726
IRS990/TotalRevenuePriorYear0192108
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053335
IRS990/TotalRevenue/TotalRevenueColumn0159797
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0508746
IRS990/UnrestrictedNetAssets/EOY0484496
IRS990/UponRequest0X
IRS990/WebSite0WWW.LEESPLACE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593685124
ReturnHeader/Filer/Name/BusinessNameLine10LEE'S PLACE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,796
Liabilities
$300
Net assets
$484,496
Revenue
-
Expenses
$218,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$6.24$3.89
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.30$3.89$1.21$3.12$1.91
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$2.46$2.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.50$2.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$2.85$2.50$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.19$2.57$2.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.18$2.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$2.26$1.66$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$1.93$2.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.95$1.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.52$1.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.80$1.58$1.81$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.14$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.04$4.96$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.84$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.01$5.43$2.14