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Nonprofiteer
← LEES FOSTER HOME INC

Form 990 for tax year 2022

Filed by LEES FOSTER HOME INC.

Totals

Total revenue
$323,154
Total expenses
$324,601
Contributions and grants received
$323,154
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,295
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$13,295
Program services expenses (Part IX)
$324,601
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$324,601

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $323,154

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,133 · program services $199,133 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $22,905 · program services $22,905 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $21,500 · program services $21,500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,822 · program services $4,822 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $19,668 · program services $19,668 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,160 · program services $2,160 · management and general $0 · fundraising $0

  • 24a · Other expenses: Consumers Supplies, Food, & Doctor/Dentist

    total $21,857 · program services $21,857 · management and general $0 · fundraising $0

  • 24b · Other expenses: Maintenance & Repairs

    total $13,968 · program services $13,968 · management and general $0 · fundraising $0

  • 24c · Other expenses: Furniture/Equipment Replacement

    total $2,582 · program services $2,582 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities & General Overall Expenses

    total $16,006 · program services $16,006 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,742 · end of year $13,295

  • 27 · Net assets without donor restrictions

    beginning of year $14,742 · end of year $13,295

Mission and programs · 2022

Mission

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

  • To affect posivitely the quality of life for persons with Developmental Disabilities; to meet their multiple needs and those of their families, and to prevent Developmental Disabilities and minimize their effects.

    Expenses $324,601 · Revenue $323,154

As filed on the 2022 return.

Listed in Part VII

  • Marva D Lee

    President

    Total calculated
    $28,900
    From this org
    $28,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Charles R Lee

    Vice President

    Total calculated
    $25,540
    From this org
    $25,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Iyanth B Ponder

    Document Specialist

    Total calculated
    $36,550
    From this org
    $36,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anna Palmer

    Direct Care Aide

    Total calculated
    $29,699
    From this org
    $29,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yveline Jean Francois

    Direct Care Aide

    Total calculated
    $26,550
    From this org
    $26,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Iglase Joseph

    Direct Care Aide

    Total calculated
    $3,715
    From this org
    $3,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jestina Edwards

    Direct Care Aide

    Total calculated
    $7,190
    From this org
    $7,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Angela Dunn

    Direct Care Aide

    Total calculated
    $5,530
    From this org
    $5,530
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brandi Bess

    Direct Care Aide

    Total calculated
    $8,458
    From this org
    $8,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa H James

    Direct Care Aide

    Total calculated
    $24,286
    From this org
    $24,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pace Michelle

    Direct Care Aide

    Total calculated
    $2,715
    From this org
    $2,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202313199349302061

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