Civic Intelligence

Lee'S Place Inc

990 • Fiscal year 2023 • EIN 59-3685124

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

216 Lake Ella DrTallahassee, FL 32303-5545

(850) 841-7733

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$12,192

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$581,365

Up $22,895 (+4.1%) from 2022

Net Assets

Up

$580,076

Up $22,769 (+4.1%) from 2022

Liabilities

Up

$1,289

Up $126 (+11%) from 2022

Revenue

Down

$245,951

Down $3,868 (-1.5%) from 2022

Expenses

Down

$223,182

Down $23,529 (-9.5%) from 2022

Net Income

Up

$22,769

Up $19,661 (+633%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$581,365
Liabilities$1,289
Net Assets$580,076

Operations Trend

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

2023

Revenue$245,951
Expenses$223,182
Net Income$22,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$270,073
Mission and Program Overview

Mission

To provide grief, loss, and trauma therapy.

To provide quality therapy to adults, children, and families, regardless of their financial circumstances, who are coping with loss, trauma, or life changing experiences while offering specialized training and education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,300$339,920▼ $9,380
Savings and Temporary Cash Investments$171,130$150,145▼ $20,985
Cash and Non-Interest-Bearing Accounts$34,113$83,550▲ $49,437
Accounts Receivable$3,927$7,750▲ $3,823
Total Assets$558,470$581,365▲ $22,895
Liabilities
Accounts Payable and Accrued Expenses$1,163$1,289▲ $126
Total Liabilities$1,163$1,289▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,307$580,076▲ $22,769
Total Net Assets Fund Balance$557,307$580,076▲ $22,769
Total Liabilities and Net Assets / Fund Balance$558,470$581,365▲ $22,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,203$131,553$228,756
Land$150,000-$150,000
Leasehold Improvements$92,715$53,475$146,190
Equipment$2$21,625$21,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda RabalaisExecutive Director/board ChairFT$12,192$12,192

Board Members and Trustees

NameTitle
Andra CopelandBoard Member
Judi DavisonSecretary
Jonathan ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,591
Program Service Revenue
$78,630
Investment Income
$16
Other Revenue
$-17,286
All Other Contributions
$111,290
Change in Net Assets
$22,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,063
Other Expenses$56,119
Total Fundraising Expense$1,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,115--$142,115
Occupancy$15,969--$15,969
Current Officers, Directors, Trustees, and Key Employees$8,592$3,600-$12,192
Office Expenses$11,017-$1,056$12,073
Payroll Taxes$11,754--$11,754
Depreciation Depletion$9,380--$9,380
Insurance$6,660--$6,660
Fees for Services Accounting-$5,120-$5,120
Information Technology$4,270--$4,270
Advertising$1,325--$1,325
Other Employee Benefits$1,002--$1,002
Other Expenses$189--$189
Fees for Services Other$90--$90
Total Functional Expenses$213,406$8,720$1,056$223,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,122
Fundraising Gross Income$6,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfall$80,137$6,836$2,619$4,217
Total Events$80,137$6,836$24,122$-17,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed form 990 will be reviewed by the board of directors at the board meeting held following the completion of the form.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is presented to all board members and staff on an annual basis. As issues arise, they are discussed and addressed accordingly.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LEE'S PLACE
EIN
59-3685124
Phone
8508417733
Address
216 LAKE ELLA DR, TALLAHASSEE, FL 32303-5545

Signing Officer

Name
Brenda Rabalais
Title
Executive Director
Phone
8508417733
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Rabalais
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01289
IRS990/AccountsReceivableGrp/BOYAmt03927
IRS990/AccountsReceivableGrp/EOYAmt07750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY THERAPY TO ADULTS, CHILDREN, AND FAMILIES, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES, WHO ARE COPING WITH LOSS, TRAUMA, OR LIFE CHANGING EXPERIENCES WHILE OFFERING SPECIALIZED TRAINING AND EDUCATION TO THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01325
IRS990/AdvertisingGrp/TotalAmt01325
IRS990/AllOtherContributionsAmt0111290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08508417733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 LAKE ELLA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323035545
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034113
IRS990/CashNonInterestBearingGrp/EOYAmt083550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073301
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt056119
IRS990/CYOtherRevenueAmt0-17286
IRS990/CYProgramServiceRevenueAmt078630
IRS990/CYRevenuesLessExpensesAmt022769
IRS990/CYSalariesCompEmpBnftPaidAmt0167063
IRS990/CYTotalExpensesAmt0223182
IRS990/CYTotalFundraisingExpenseAmt01056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09380
IRS990/DepreciationDepletionGrp/TotalAmt09380
IRS990/Desc0A COUNSELING CENTER SPECIALIZING IN GRIEF, LOSS, AND TRAUMA. PROFESSIONAL SERVICES ARE OFFERED ON A SLIDING FEE SCALE TO ENSURE EVERYONE CAN GET HELP WHEN THEY NEED IT MOST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05120
IRS990/FeesForServicesAccountingGrp/TotalAmt05120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090
IRS990/FeesForServicesOtherGrp/TotalAmt090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA RABALAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN REES
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDI DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRA COPELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073301
IRS990/FundraisingDirectExpensesAmt024122
IRS990/FundraisingGrossIncomeAmt06836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0270073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04270
IRS990/InformationTechnologyGrp/TotalAmt04270
IRS990/InsuranceGrp/ProgramServicesAmt06660
IRS990/InsuranceGrp/TotalAmt06660
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339920
IRS990/LandBldgEquipCostOrOtherBssAmt0546573
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY THERAPY TO ADULTS, CHILDREN, AND FAMILIES, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES, WHO ARE COPING WITH LOSS, TRAUMA, OR LIFE CHANGING EXPERIENCES WHILE OFFERING SPECIALIZED TRAINING AND EDUCATION TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0557307
IRS990/NetAssetsOrFundBalancesEOYAmt0580076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580076
IRS990/NoncashContributionsAmt010850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015969
IRS990/OccupancyGrp/TotalAmt015969
IRS990/OfficeExpensesGrp/FundraisingAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt011017
IRS990/OfficeExpensesGrp/TotalAmt012073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0693
IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt2189
IRS990/OtherExpensesGrp/TotalAmt0693
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt2189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011754
IRS990/PayrollTaxesGrp/TotalAmt011754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA RABALAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRIEF COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt066842
IRS990/PYOtherRevenueAmt0-802
IRS990/PYProgramServiceRevenueAmt087912
IRS990/PYRevenuesLessExpensesAmt03108
IRS990/PYSalariesCompEmpBnftPaidAmt0179869
IRS990/PYTotalExpensesAmt0246711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.92960
IRS990ScheduleA/PublicSupportTotal509Amt01082886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131389
IRS990ScheduleA/Total509Grp/TotalAmt01180886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt097203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228756
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021627
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERFALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17286
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING HELD FOLLOWING THE COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS AND STAFF ON AN ANNUAL BASIS. AS ISSUES ARISE, THEY ARE DISCUSSED AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558470
IRS990/TotalAssetsEOYAmt0581365
IRS990/TotalAssetsGrp/BOYAmt0558470
IRS990/TotalAssetsGrp/EOYAmt0581365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184591
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01163
IRS990/TotalLiabilitiesEOYAmt01289
IRS990/TotalLiabilitiesGrp/BOYAmt01163
IRS990/TotalLiabilitiesGrp/EOYAmt01289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213406
IRS990/TotalProgramServiceRevenueAmt078630
IRS990/TotalReportableCompFromOrgAmt012192
IRS990/TotalRevenueGrp/ExclusionAmt0-17270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 LAKE ELLA DR
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323035545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEESPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA RABALAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08508417733
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0593685124
ReturnHeader/Filer/PhoneNum08508417733
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 LAKE ELLA DR
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323035545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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