2025-08-13T09:44:20-04:00 2024-09-30 592309183 HSCTuscan & Company PA 1470 Royal Palm Square Blvd Fort Myers FL 33919 990 2023-10-01 591773738 Lehigh Community Services Inc LEHI 201 Plaza Dr Suite 3 Lehigh Acres FL 33936 Carrie Chase DirectorChairm 2393695818 2024-10-01 false true Jeffrey M Tuscan CPA P00184439 2399392233 2025-08-13 2023 2025-03-06 01:10:19Z 318699 false X www.lehighcommunityservices.com X 1977 FL Lehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency. 8 8 8 73 0 0 419705 195093 0 304 101322 42167 18551 462176 314966 252213 6194 0 201035 208863 0 10654 58431 96370 511679 311427 -49503 3539 751316 750776 20516 42907 730800 707869 Lehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency. 250616 Provide emergency services to residents of the community while promoting self sufficiency. 250616 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false true true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false FL X X Lehigh Community Services 2393695818 201 Plaza Dr Suite 3 Lehigh Acres FL 33936 Charlotte Nicely DirectorSecretaryExec Dire 0.00 0.00 X X 29321 0 0 Gwynetta Gittens Director 0.00 0.00 X 0 0 0 Jewelene Harris Director 0.00 0.00 X 0 0 0 Al DeLeon Director 0.00 0.00 X 0 0 0 Josh Sherrell DirectorPast Chairman 1.00 0.00 X 0 0 0 Mary Beck Director 0.00 0.00 X 0 0 0 Carrie Chase DirectorChairman 0.00 0.00 X X 0 0 0 David Deetscreek DirectorTreasurer 0.00 0.00 X X 0 0 0 Bo Turbeville DirectorVice Chairman 1.00 0.00 X X 0 0 0 29321 0 0 0 false false false 105600 89493 195093 101322 101322 17684 3733 13951 13951 Miscellaneous Revenue 900099 4600 4600 4600 314966 4600 0 115273 6194 6194 174219 148087 17422 8710 34644 29448 3463 1733 8151 4076 4075 14085 7043 7042 4080 3053 816 211 929 696 233 1863 1397 466 1757 1317 440 14240 10680 3560 13027 9770 3257 Maintenance 15429 11572 3857 Telephone 2819 2114 705 Utilities 5226 3920 1306 Miscellaneous 13977 10660 3317 787 589 198 311427 250616 50157 10654 13064 24834 40776 8833 1958 4820 4820 1817 4228 470109 194074 290274 276035 378350 405526 21215 22711 1000 1831 751316 750776 20516 8283 34624 20516 42907 X 730800 707869 730800 707869 751316 750776 3539 -26470 0 X false true X true false X 525732 504678 484867 419705 195093 2130075 525732 504678 484867 419705 195093 2130075 58866 2071209 28713 3769 -6669 304 101322 127439 6044 8811 4481 42167 17684 79187 2336701 4600 0.88640 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22711 22711 21215 -867 -2363 22711 27907 -5675 -1017 23249 2470 4683 -1006 8159 24525 770 1025 24270 1.00000 true false 26750 26750 376689 134798 241891 19577 13739 5838 47093 45537 1556 276035 Beneficial Interest in Assets 22711 F 22711 Annuity Investment current F Investment - Donated Property 1000 Payroll Refund 831 1831 Payroll Liabilities 32304 Inventory Asset 2320 34624 X 314966 314966 314966 311427 311427 311427 Endowment funds intended uses (Part V, line 4) The Endowment Fund section was not completed upon the 990 tax preperation. Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. Golf Tour 6462 6462 3219 Rain Barrels 5743 5743 3 5481 5481 514 17686 17686 3733 3733 13953 true Food Disbursements 2533 FMV Food Disbursements Literacy Program 1203 FMV Books and Supplies Christmas 200 FMV Food items gift cards and supplies Other Services 1253 FMV Food items and gift cards United Way Utilities 1563 FMV Food United Way Food FMV Food United Way Other Monitoring procedures (Part I, line 2) The Organization maintains records of every utility bill or rent assistance paid and clients are required to attend a free budget class before the bills are paid. Additional Information for Schedule I The Lehigh Community Services food pantry provided 4,444 families with food items throughout the year, an additional 538 families with food items and gift cards for holiday meals, 100 senior citizens with monthly food boxes; Lehigh Community Services assisted 71 families with assistance for utility bills; 1,043 children with diapers and 206 individuals with applying for food and Medicaid assistance with the state of Florida. Form 990 governing body review Part VI line 11 The Treasurer & Executive Director review the draft. The 990 is presented to the Board of Directors for review and signed by the board president before e-filing. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is reviewed by the Board and signed by the Board Members annually. CEO executive director top management comp Part VI line 15a Compensation is determined by the Board of Directors. Similar positions in the are used for comparison. Education and experience are factors in evaluating compensation. Other officer or key employee compensation Part VI line 15b Officer positions are unpaid. Employees compensation is comparable to wages of similar non-profit organizations. Governing documents etc available to public Part VI line 19 The 990 is available to public upon in person request at our office. General explanation attachment Form 990 for fiscal year ending 9/30/2024 was prepared with unaudited financial statements. There are 9 Board Members listed but only 8 are listed as voting and independent members. Charlotte Nicely is a not a voting or an independent member. Schedule I used last years numbers.