Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Mary Lee'S House Inc
EIN 65-1096929 • 501(c)3 • Tampa, FL
Profile
Mary lee's house is a community collaboration committed to protecting, respecting, and healing the children of abuse and neglect who pass through our doors.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$12,047,269
Up $1,029,672 (+9.3%) from 2023
Liabilities
Down$46,023
Down $64,297 (-58%) from 2023
Net Assets
Up$12,001,246
Up $1,093,969 (+10%) from 2023
Revenue
Down$1,035,542
Down $34,030 (-3.2%) from 2023
Expenses
Down$807,392
Down $159,566 (-17%) from 2023
Net Income
Up$228,150
Up $125,536 (+122%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $12,047,269
- Liabilities
- $46,023
- Net assets
- $12,001,246
- Revenue
- $1,035,542
- Expenses
- $807,392
- Net income
- $228,150
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
- Aug 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,891,526
Mission and Program Overview
Mission
Mary lee's house is a child protection and advocacy center committed to serving victims of child abuse and neglect through co-location of community agencies.
Child protection and advocacy center committed to serving victims of child abuse and neglect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,687,750 | $5,437,165 | ▼ $1,250,585 |
| Land, Buildings, and Equipment, Net | $3,694,330 | $3,599,013 | ▼ $95,317 |
| Cash and Non-Interest-Bearing Accounts | $486,846 | $526,632 | ▲ $39,786 |
| Prepaid Expenses and Deferred Charges | $49,430 | $37,011 | ▼ $12,419 |
| Accounts Receivable | $2,700 | $12,872 | ▲ $10,172 |
| Total Assets | $11,433,277 | $10,050,026 | ▼ $1,383,251 |
| Other Assets Total | $512,221 | $437,333 | ▼ $74,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,990 | $30,122 | ▲ $4,132 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $25,990 | $30,122 | ▲ $4,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,402,161 | $10,014,778 | ▼ $1,387,383 |
| Net Assets With Donor Restrictions | $5,126 | $5,126 | → $0 |
| Total Net Assets Fund Balance | $11,407,287 | $10,019,904 | ▼ $1,387,383 |
| Total Liabilities and Net Assets / Fund Balance | $11,433,277 | $10,050,026 | ▼ $1,383,251 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,566,499 | $1,475,520 | $4,042,019 |
| Land | $1,012,282 | - | $1,012,282 |
| Equipment | $20,232 | $345,229 | $365,461 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $512,221 | $0 | ▼ $56,613 | $-18,275 | $473,883 |
| 2021 | $458,422 | $0 | ▲ $59,131 | $5,331 | $512,222 |
| 2020 | $412,081 | $0 | ▲ $51,023 | $1,704 | $458,422 |
| 2019 | $24,235 | $400,027 | ▲ $12,704 | $24,610 | $412,081 |
| 2018 | $0 | $0 | ▲ $25,000 | $0 | $24,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Kuhn | Executive Director | FT | $144,678 | $144,678 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Rex Farrior Iii | President |
| Ben Powers | Board Member |
| Beth Schatzberg | Board Member |
| Chrisi Laxer | Board Member |
| Cindy Coney | Board Member |
| Cynthia Alley | Board Member |
| Jimmy Robbins | Board Member |
| Kenneth Lane Iii | Board Member |
| Kimberly Miller | Board Member |
| Liana Lopez | Board Member |
| Luella Carrington | Board Member |
| Mary Lee Farrior | Board Member |
| Rev Kathy Conner | Board Member |
| Rosemary Henderson | Board Member |
| Phillip Dingle | Secretary |
| Mark Nouss | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $716,105
- Program Service Revenue
- $247,232
- Investment Income
- $588,259
- Other Revenue
- $-83,660
- All Other Contributions
- $333,201
- Change in Net Assets
- $586,501
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $30,384 | Fmw |
| Securities Publicly Traded | 1 | $24,875 | Fmw |
| Total Noncash Contributions | 1 | $55,259 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $513,918 |
| Salaries, Compensation, and Employee Benefits | $367,517 |
| Total Fundraising Expense | $37,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,743 | $6,283 | $9,711 | $195,737 |
| Current Officers, Directors, Trustees, and Key Employees | $115,742 | $14,468 | $14,468 | $144,678 |
| Occupancy | $137,264 | $2,129 | $671 | $140,064 |
| Depreciation Depletion | $114,350 | $1,774 | $560 | $116,684 |
| Fees for Service Investment Mgmnt Fees | - | $56,920 | - | $56,920 |
| Fees for Services Accounting | - | $49,695 | - | $49,695 |
| Office Expenses | $25,470 | $21,821 | $2,260 | $49,551 |
| Other Expenses | $22,736 | $0 | $7,648 | $30,384 |
| Payroll Taxes | $23,476 | $1,659 | $1,967 | $27,102 |
| Insurance | $25,452 | $394 | $125 | $25,971 |
| Fees for Services Other | - | $14,346 | - | $14,346 |
| Advertising | $129 | $3,392 | - | $3,521 |
| Travel | $224 | $2,910 | - | $3,134 |
| Information Technology | $1,269 | $1,386 | - | $2,655 |
| Conferences and Meetings | - | $1,319 | - | $1,319 |
| Interest | - | $89 | - | $89 |
| Total Functional Expenses | $664,870 | $178,705 | $37,860 | $881,435 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $107,600 |
| Fundraising Gross Income | $23,940 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $325,973 | $23,940 | $49,470 | $-25,530 |
| Total Events | $325,973 | $23,940 | $107,600 | $-83,660 |
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
- Yes
- Audit committee
- No
- 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
- Yes
- 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 A, Line 2
“Two board members (j. Rex farrior iii & mary lee farrior) are in a familial relationship.”
Form 990, Part VI, Section B, Line 11B
“The operations and finance administrator will be the staff liaison to the tax preparer and will review form 990 prior to submitting to the executive director and finance committee. The executive director and the finance committee will give ultimate approval. The 990 will be provided to the board of directors for review prior to submission to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“All employees and members of the board of directors are expected to use good judgment, to adhere to high ethical standards, and to act in such a manner as to avoid any actual or potential conflict of interest. A conflict of interest occurs when the personal, professional, or business interests of an employee or board member conflict with the interests of the organization. Both the fact and the appearance of a conflict of interest should be avoided. Upon or before hire, election, or appointment each employee and board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. This written disclosure will be kept on file and will be updated annually and as needed. Employees and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the transaction or decision. Should there be any dispute as to whether a conflict of interest exists: - the executive director shall determine whether a conflict of interest exists for an employee, and shall determine an appropriate response. - the board of directors shall determine whether a conflict of interest exists for the executive director or a member of the board, and shall determine the appropriate response.”
Form 990, Part VI, Section B, Line 15
“The executive director's salary is reviewed by the board annually during the performance evaluation. Substantiation of the deliberation and decision is documented in the personnel file.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mary Lees House Inc
- EIN
- 65-1096929
- Phone
- 8132506650
- Address
- 2806 NORTH ARMENIA AVE SUITE 300, TAMPA, FL 33607
Signing Officer
- Name
- Jennifer Kuhn
- Title
- Executive Director
- Phone
- 8132506650
- Signed
- 2023-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rex Farrior
- Formed
- 2001
- Legal Domicile
- Fl
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 7
- Volunteers
- 75
Preparer
- Firm
- Easy Office Dba Jitasa
- Address
- 1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
- Preparer
- Jeremy Cork
- Phone
- 2082874777
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“The board of directors has designated a portion of net assets without restrictions as a general endowment to fund the organization's programs and services and provide seed money for new ventures.”
Schedule D, Part X, Line 2
“The organization has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes. The organization is treated as a publicly supported organization, and not as a private foundation. The organization has adopted the provisions of fasb asc topic 740, relating to accounting for uncertainty in income taxes, and does not believe it has any material income tax exposure relating to uncertain tax positions. The income tax filings of the organization for the year ended december 31, 2019 and thereafter remain subject to examination. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization believes that it has no liability for taxes with respect to unrelated business income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”
Raw XML AppendixShowing 400 of 635 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/Desc | 0 | MARY LEE'S HOUSE IS A CHILD PROTECTION AND ADVOCACY CENTER ESTABLISHED TO MEET THE NEEDS OF VICTIMS OF CHILD ABUSE AND NEGLECT. WE PROVIDE A CHILD FRIENDLY ENVIRONMENT FOR REPRESENTATIVES FROM MANY DISCIPLINES (INCLUDING LAW ENFORCEMENT, CHILD PROTECTION, PROSECUTION, MENTAL HEALTH AND SOCIAL SERVICES) TO WORK TOGETHER AND ENSURE THAT CHILD VICTIMS RECEIVE THE SERVICES THEY NEED UNDER ONE ROOF. AT MARY LEE'S HOUSE, OVER 25,000 CHILDREN HAVE BEEN SERVED AND OVER 35,000 SERVICES HAVE BEEN PROVIDED SINCE IT OPENED IN 2008. IN ORDER TO HELP REDUCE THE ADDITIONAL TRAUMA A CHILD VICTIM MAY EXPERIENCE AND TO PROMOTE COLLABORATION BETWEEN AGENCIES, MARY LEE'S HOUSE PROVIDES A FACILITY FOR THE CO-LOCATION OF 5 NON-PROFIT ORGANIZATIONS. THESE ORGANIZATIONS INCLUDE THE UNIVERSITY OF SOUTH FLORIDA CHILD PROTECTION TEAM, THE CHILD ADVOCACY CENTER OF THE 13TH JUDICIAL CIRCUIT COURT, THE CORBETT TRAUMA CENTER OF THE CRISIS CENTER OF TAMPA BAY, SUCCESS 4 KIDS AND FAMILIES, AND HEALTHY START COALITION OF HILLSBOROUGH COUNTY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH SCHATZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIANA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIMMY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 302033 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23940 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 490290 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 80871 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1806280 |
| IRS990/GrossReceiptsAmt | 0 | 2891526 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2655 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25971 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InterestGrp/TotalAmt | 0 | 89 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97969 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6687750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5437165 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1820749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3694330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3599013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5419762 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1315990 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARY LEE'S HOUSE IS A CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT THROUGH CO-LOCATION OF COMMUNITY AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11407287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10019904 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 490290 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -83660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -83660 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1978874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11402161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10014778 |
| IRS990/NoncashContributionsAmt | 0 | 55259 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 671 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 512221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 437333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37011 |
| IRS990/PrincipalOfficerNm | 0 | REX FARRIOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4990 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247232 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168940 |
| IRS990/PYOtherExpensesAmt | 0 | 483710 |
| IRS990/PYOtherRevenueAmt | 0 | -36250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287796 |
| IRS990/PYTotalExpensesAmt | 0 | 771506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 937651 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 247232 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 716105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3260528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55155 |
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