2025-02-17T00:27:44-06:00 2024-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-07-01 593169443 LEE CONLEE HOUSE INC LEEC 3863254447 PO BOX 2558 PALATKA FL 321782558 LORI SLAVEN EXECUTIVE DIRECTOR 3863254447 2025-02-14 1 1 MARK PAYNE P00005495 8503866184 2025-02-14 2023 2025-03-06 01:10:19Z LORI SLAVEN PO BOX 2558 PALATKA FL 321782558 1436990 0 X WWW.LEECONLEEHOUSE.ORG X 1992 FL THE LEE CONLEE HOUSE DOMESTIC VIOLENCE SHELTER IS COMMITTED TO RECOGNIZING AND RESPONDING TO OUR COMMUNITY'S NEED FOR COMPREHENSIVE MULTICULTURAL DOMESTIC VIOLENCE SERVICES. WE UNDERSTAND THAT DOMESTIC VIOLENCE, IN ITS FULLEST SCOPE, IMPACTS PRIMARY VICTIMS, FAMILY MEMBERS, SOCIETY AND FUTURE GENERATIONS. WITH THIS IN MIND, IT IS OUR GOAL TO STOP THE CAMPAIGN OF VIOLENCE BY PROVIDING CRISIS INTERVENTION, EMERGENCY SHELTER, ADVOCACY, TREATMENT, PREVENTION, AND EDUCATION THROUGH THE ESTABLISHMENT OF COMMUNITY PARTNERSHIPS. 15 15 28 42 0 0 1452531 1288039 0 0 -684 4379 -77110 -87620 1374737 1204798 0 0 0 0 778449 865612 0 0 0 347620 347192 1126069 1212804 248668 -8006 1266216 1278332 33278 29677 1232938 1248655 X THE LEE CONLEE HOUSE DOMESTIC VIOLENCE SHELTER IS COMMITTED TO RECOGNIZING AND RESPONDING TO OUR COMMUNITY'S NEED FOR COMPREHENSIVE MULTICULTURAL DOMESTIC VIOLENCE SERVICES. WE UNDERSTAND THAT DOMESTIC VIOLENCE, IN ITS FULLEST SCOPE, IMPACTS PRIMARY VICTIMS, FAMILY MEMBERS, SOCIETY AND FUTURE GENERATIONS. WITH THIS IN MIND, IT IS OUR GOAL TO STOP THE CAMPAIGN OF VIOLENCE BY PROVIDING CRISIS INTERVENTION, EMERGENCY SHELTER, ADVOCACY, TREATMENT, PREVENTION, AND EDUCATION THROUGH THE ESTABLISHMENT OF COMMUNITY PARTNERSHIPS. 0 0 1031053 THE ORGANIZATION PROVIDED SHELTER, COUNSELING AND OUTREACH PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND ALSO FOR THE AFFECTED CHILDREN. DURING THE ORGANIZATION'S FISCAL YEAR 2023-2024, A TOTAL OF 2,745 NIGHTS OF SHELTER WERE PROVIDED FOR APPROXIMATELY 117 PARTICIPANTS, 396 CALLS TO THE HOTLINE WERE RECEIVED, AND 190 SHELTER AND OUTREACH INTAKES WERE COMPLETED. 1031053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X THE ORGANIZATION 3863254447 PO BOX 2558 PALATKA FL 321782558 BRENDA BRIDGES PRESIDENT 1.00 X X 0 0 0 KEVIN SHARBAUGH VICE PRESIDENT 1.00 X X 0 0 0 JUSTIN CAMPBELL TREASURER 1.00 X X 0 0 0 LYNN POWERS PAST PRESIDENT/ INTERIM SECRETARY 1.00 X X 0 0 0 BETSY DRIGGERS BOARD MEMBER 1.00 X 0 0 0 PAT FREEMAN BOARD MEMBER 1.00 X 0 0 0 MELISSA MILLER BOARD MEMBER 1.00 X 0 0 0 VERNON MYERS BOARD MEMBER 1.00 X 0 0 0 MARGIE PAYNE BOARD MEMBER 1.00 X 0 0 0 JAMILIA THEOBOLD BOARD MEMBER 1.00 X 0 0 0 JOHN RAYMOND THEOBOLD BOARD MEMBER 1.00 X 0 0 0 APRIL SINGLETON BOARD MEMBER 1.00 X 0 0 0 WHITNEY RIGDON BOARD MEMBER 1.00 X 0 0 0 JOSEPH WELLS BOARD MEMBER 1.00 X 0 0 0 GINA KONDRK BOARD MEMBER 1.00 X 0 0 0 KEYONTEA HAYWARD FINANCE DIRECTOR 40.00 X 47794 0 6089 LORI SLAVEN EXECUTIVE DIRECTOR 40.00 X 83900 0 11805 131694 0 17894 0 0 0 0 0 27398 13922 981096 265623 137374 1288039 4379 4379 5881 13922 4007 1874 1874 138674 228185 -89511 -89511 MISCELLANEOUS REVENUE 900099 17 17 17 1204798 -89494 0 6253 154754 86209 68545 587439 535634 51805 73229 67597 5632 50190 46330 3860 44379 37722 6657 7232 6147 1085 10689 4809 5880 73207 62227 10980 6 5 1 58246 49509 8737 30149 25627 4522 SHELTER SUPPLIES 89691 80683 9008 TRAINING AND TRAVEL 31601 26861 4740 MEMBERSHIP DUES 1992 1693 299 1212804 1031053 181751 0 235065 199925 10016 114256 159304 90884 11000 11000 5626 2206 1528949 668888 845205 860061 1266216 1278332 33278 29677 33278 29677 X 1232938 1248655 1232938 1248655 1266216 1278332 -8006 23723 0 X 0 1 X 1 1 1 X 872848 991886 1162839 1452531 1288039 5768143 872848 991886 1162839 1452531 1288039 5768143 5768143 14 82 40 25 4379 4540 21127 15140 14871 1874 53012 1047 17 1064 5826759 601581 0.98990 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179000 179000 1233352 617721 615631 71318 42866 28452 45279 8301 36978 860061 X 1436990 0 1436990 -232192 -232192 1204798 1444996 232192 232192 1212804 0 1212804 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,007. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -228,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,007. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 228,185. GOLF TOURNAMENT 15094 9952 5142 600 1996 300 374 WINE TASTING 4709 3970 739 737 19803 13922 5881 600 1996 300 1111 4007 1874 X 137374 THRIFT SHOP VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN THEOBOLD AND JAMILIA THEOBOLD, BOTH MEMBERS OF THE BOARD, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: ACTIVE MEMBERS AND AUXILIARY MEMBERS. ACTIVE MEMBERS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS DURING THEIR RESPECTIVE TERM(S) IN OFFICE. ACTIVE MEMBERS SHALL HAVE VOTING RIGHTS. ANY INDIVIDUAL WHO OR ANY ORGANIZATION THAT ENDORSES AND SUPPORTS THE PURPOSE AND MISSION OF LEE CONLEE HOUSE MAY BECOME AUXILIARY MEMBERS. AUXILIARY MEMBERS SHALL NOT BE ENTITLED TO VOTE NOR TO RECEIVE ANY NOTICES OF MEETINGS NOR TO HAVE ANY OTHER RIGHTS OR PRIVILEGES CONFERRED UPON ACTIVE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT A SUBSEQUENT BOARD MEETING, THE AGENDA INCLUDES A TIME FOR DISCUSSION AND QUESTIONS ABOUT THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD OF DIRECTORS, OR MEMBER OF A COMMITTEE OF THE BOARD, SHALL IMMEDIATELY REPORT TO THE PRESIDENT OF THE ORGANIZATION ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST WHICH COMPROMISES OR COULD COMPROMISE THE OBJECTIVITY AND EFFECTIVENESS OF SUCH MEMBER WHICH IS CLEARLY DETRIMENTAL TO THE BEST INTERESTS OF THE ORGANIZATION. UPON MAKING SUCH DISCLOSURE IN ANY MATTER, THE INDIVIDUAL SHALL NOT VOTE OR USE HIS OR HER INFLUENCE IN THE MATTER AND SHALL BE ABSENT FROM THE BOARD MEETING DURING THE DISCUSSION ON THE MATTER. THE MINUTES OF THE MEETING WILL REFLECT THE DISCLOSURES AND THAT THE MEMBER WAS ABSENT DURING THE DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD'S CONSIDERATION IN DETERMINING THE COMPENSATION PACKAGE INCLUDES COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE SURROUNDING GEOGRAPHICAL AREA AS WELL AS REFERENCE TO COMPARABILITY DATA SHOWING THE COMPENSATION LEVELS AT NONPROFIT ORGANIZATIONS ACROSS THE STATE AND NATION. FOR ALL OTHER PAID POSITIONS, THE EXECUTIVE DIRECTOR SETS PAY LEVELS USING A PROCESS THAT INCLUDES CONSIDERATION OF GENERAL COMPENSATION LEVELS IN THE SURROUNDING GEOGRAPHICAL AREA AS WELL AS COMPENSATION AT NONPROFIT ORGANIZATIONS ACROSS THE STATE AND NATION. ALL COMPENSATION LEVELS AND ADJUSTMENTS ARE SUBJECT TO BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.