Civic Intelligence

Lee'S Foster Home Inc

EIN 65-1044146 • 501(c)3 • Miami, FL

Profile

Positively affect the quality of life for persons with Developmental Disability To affect positively the quality of life for persons with Development Disabilities, to meet their multiple needs and those of their families, and to prevent

9020 NW 12th CourtMiami, FL 33147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,661

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,275

Down $194 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,275

Down $194 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$495,904

Up $57,065 (+13%) from 2023

Expenses

Up

$494,629

Up $57,260 (+13%) from 2023

Net Income

Down

$1,275

Down $195 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$0-$20K-$40KAssets 2011: -$580Liabilities 2011: $0Net Assets 2011: -$5802011Assets 2012: -$18,960Liabilities 2012: $0Net Assets 2012: -$18,9602012Assets 2013: -$29,694Liabilities 2013: $0Net Assets 2013: -$29,6942013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: -$389Liabilities 2017: $0Net Assets 2017: -$3892017Assets 2018: -$77Liabilities 2018: $0Net Assets 2018: -$772018Assets 2019: $5,851Net Assets 2019: $5,8512019Assets 2020: $3,834Liabilities 2020: $0Net Assets 2020: $3,8342020Assets 2021: $14,742Liabilities 2021: $0Net Assets 2021: $14,7422021Assets 2022: $13,295Liabilities 2022: $0Net Assets 2022: $13,2952022Assets 2023: $1,469Liabilities 2023: $0Net Assets 2023: $1,4692023Assets 2024: $1,275Liabilities 2024: $0Net Assets 2024: $1,2752024

Highlighted filing

2024

Assets$1,275
Liabilities$0
Net Assets$1,275
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $184,7522011Revenue 2012: $200,693Expenses 2012: $219,073Net Income 2012: -$18,3802012Revenue 2013: $232,716Expenses 2013: $243,450Net Income 2013: -$10,7342013Revenue 2014: $229,579Expenses 2014: $240,265Net Income 2014: -$10,6862014Revenue 2015: $268,477Expenses 2015: $247,276Net Income 2015: $21,2012015Revenue 2016: $265,952Expenses 2016: $263,530Net Income 2016: $2,4222016Revenue 2017: $218,685Expenses 2017: $218,504Net Income 2017: $1812017Revenue 2018: $152,215Expenses 2018: $143,751Net Income 2018: $8,4642018Revenue 2019: $174,046Expenses 2019: $168,118Net Income 2019: $5,9282019Revenue 2020: $251,535Expenses 2020: $253,552Net Income 2020: -$2,0172020Revenue 2021: $273,580Expenses 2021: $262,672Net Income 2021: $10,9082021Revenue 2022: $323,154Expenses 2022: $324,601Net Income 2022: -$1,4472022Revenue 2023: $438,839Expenses 2023: $437,369Net Income 2023: $1,4702023Revenue 2024: $495,904Expenses 2024: $494,629Net Income 2024: $1,2752024

Highlighted filing

2024

Revenue$495,904
Expenses$494,629
Net Income$1,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,275
Liabilities
$0
Net assets
$1,275
Revenue
$495,904
Expenses
$494,629
Net income
$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$4.96$4.95$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$4.39$4.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$3.23$3.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.74$2.63$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.52$2.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.74$1.68$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.52$1.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.19$2.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.66$2.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.68$2.47$0.21
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.30$2.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.33$2.43$0.11
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.01$2.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$323,154
Mission and Program Overview

Mission

Positively affect the quality of life for persons with Developmental Disability

Positively affect the quality of life for persons with Developmental Disability To affect positively the quality of life for persons with Development Disabilities, to meet their multiple needs and those of their families, and to prevent

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,742$13,295▼ $1,447
Total Assets$14,742$13,295▼ $1,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,742$13,295▼ $1,447
Total Net Assets Fund Balance$14,742$13,295▼ $1,447
Total Liabilities and Net Assets / Fund Balance$14,742$13,295▼ $1,447
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iyanth B PonderDocument SpecialistFT$36,550$36,550
Anna PalmerDirect Care AideFT$29,699$29,699
Marva D LeePresidentFT$28,900$28,900
Yveline Jean FrancoisDirect Care AideFT$26,550$26,550
Charles R LeeVice PresidentFT$25,540$25,540
Lisa H JamesDirect Care AideFT$24,286$24,286
Brandi BessDirect Care AideFT$8,458$8,458
Jestina EdwardsDirect Care AidePT$7,190$7,190
Angela DunnDirect Care AideFT$5,530$5,530
Iglase JosephDirect Care AidePT$3,715$3,715
Pace MichelleDirect Care AideFT$2,715$2,715
Revenue and Support

Revenue Composition

Contributions and Grants
$323,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,038
Other Expenses$102,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,133$0$0$199,133
Payroll Taxes$22,905$0$0$22,905
Fees for Services Management$21,500$0$0$21,500
Occupancy$19,668$0$0$19,668
Other Expenses$16,006$0$0$16,006
Office Expenses$4,822$0$0$4,822
Insurance$2,160$0$0$2,160
Total Functional Expenses$324,601$0$0$324,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Lee's Foster Home Inc
EIN
65-1044146
Phone
3056935102
Address
9020 NW 12th Court, Miami, FL 33147

Signing Officer

Name
Marva D Lee
Title
President
Phone
3056935102
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Lizette L Wallace PA
Address
1931 NW 150th Avenue Suite 241, Pembroke Pines, FL 33028
Preparer
Lizette L Smathers-Wallace
Phone
9546833033
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Marva D. Lee, Spouse-President and Charles R. Lee, Spouse-Vice President”

Pt VI, Line 8A

“Documents were retained of each monthly meeting held by the governing body.”

Pt VI, Line 8B

“Both owners Marva D. Lee, President and Charles R. Lee, Vice President has authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Each governing body is given a copy of the 990 Report to review prior to sending to IRS.”

Pt VI, Line 12C

“Quarterly & Annual Trainings in the area of HIPPA Disclaimer, Privacy Health Information, Non-Benefactor and Ethical Law & Services.”

Pt VI, Line 19

“Yes, the organization makes it governing documents, conflict of interest policy and financial statements available to the public.”

Pt VIII

“Program Funded by State - Florida Agency For HealthCare Administration - Medicaid Management Information Systems and Florida PACE Centers Inc.”

Raw XML Appendix392 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
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IRS990/BooksInCareOfDetail/PhoneNum03056935102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 NW 91st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033147
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199133
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323154
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1447
IRS990/CYSalariesCompEmpBnftPaidAmt0222038
IRS990/CYTotalExpensesAmt0324601
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0324601
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021500
IRS990/FeesForServicesManagementGrp/TotalAmt021500
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Marva D Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles R Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Iyanth B Ponder
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Yveline Jean Francois
IRS990/Form990PartVIISectionAGrp/PersonNm5Iglase Joseph
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IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandi Bess
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa H James
IRS990/Form990PartVIISectionAGrp/PersonNm10Pace Michelle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028900
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Document Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt3Direct Care Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt4Direct Care Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Direct Care Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt6Direct Care Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt7Direct Care Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt8Direct Care Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt9Direct Care Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt10Direct Care Aide
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt01
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IRS990/OtherExpensesGrp/Desc2Furniture/Equipment Replacement
IRS990/OtherExpensesGrp/Desc3Utilities & General Overall Expenses
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marva D Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058239
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010908
IRS990/PYSalariesCompEmpBnftPaidAmt0204433
IRS990/PYTotalExpensesAmt0262672
IRS990/PYTotalRevenueAmt0273580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0848269
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848269
IRS990ScheduleA/TotalSupportAmt0848269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marva D. Lee, Spouse-President and Charles R. Lee, Spouse-Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents were retained of each monthly meeting held by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Both owners Marva D. Lee, President and Charles R. Lee, Vice President has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each governing body is given a copy of the 990 Report to review prior to sending to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Quarterly & Annual Trainings in the area of HIPPA Disclaimer, Privacy Health Information, Non-Benefactor and Ethical Law & Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes, the organization makes it governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Funded by State - Florida Agency For HealthCare Administration - Medicaid Management Information Systems and Florida PACE Centers Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014742
IRS990/TotalAssetsEOYAmt013295
IRS990/TotalAssetsGrp/BOYAmt014742
IRS990/TotalAssetsGrp/EOYAmt013295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323154
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324601
IRS990/TotalReportableCompFromOrgAmt0199133
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09020 NW 12th Court
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033147
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marva D Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03056935102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee's Foster Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0651044146
ReturnHeader/Filer/PhoneNum03056935102
ReturnHeader/Filer/USAddress/AddressLine1Txt09020 NW 12th Court
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200249433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lizette L Wallace PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01931 NW 150th Avenue Suite 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033028
ReturnHeader/PreparerPersonGrp/PhoneNum09546833033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lizette L Smathers-Wallace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T04:48:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marva
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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