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Nonprofiteer
← LEES FOSTER HOME INC

Form 990 for tax year 2023

Filed by LEES FOSTER HOME INC.

Totals

Total revenue
$438,839
Total expenses
$437,369
Contributions and grants received
$438,839
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,469
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,469
Program services expenses (Part IX)
$437,369
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$437,369

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)

    $438,839

  • 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 $225,290 · program services $225,290 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $67,279 · program services $67,279 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $13,156 · program services $13,156 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $22,000 · program services $22,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,027 · program services $3,027 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $25,543 · program services $25,543 · management and general $0 · fundraising $0

  • 17 · Travel

    total $462 · program services $462 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $765 · program services $765 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,978 · program services $7,978 · management and general $0 · fundraising $0

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

    total $26,552 · program services $26,552 · management and general $0 · fundraising $0

  • 24b · Other expenses: Maintenance & Repairs

    total $31,500 · program services $31,500 · management and general $0 · fundraising $0

  • 24c · Other expenses: Furniture/Equipment Replacement

    total $3,042 · program services $3,042 · management and general $0 · fundraising $0

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

    total $10,775 · program services $10,775 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,295 · end of year $1,469

  • 27 · Net assets without donor restrictions

    beginning of year $13,295 · end of year $1,469

Mission and programs · 2023

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 $437,369 · Revenue $438,838

As filed on the 2023 return.

Listed in Part VII

  • Marva D Lee

    President

    Total calculated
    $36,900
    From this org
    $36,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Charles R Lee

    Vice President

    Total calculated
    $30,219
    From this org
    $30,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Iyanth B Ponder

    Document Specialist

    Total calculated
    $34,500
    From this org
    $34,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yveline Jean Francois

    Direct Care Aide

    Total calculated
    $30,791
    From this org
    $30,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Iglase Joseph

    Direct Care Aide

    Total calculated
    $2,063
    From this org
    $2,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jestina Edwards

    Direct Care Aide

    Total calculated
    $8,565
    From this org
    $8,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brandi Bess

    Direct Care Aide

    Total calculated
    $45,408
    From this org
    $45,408
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pace Michelle

    Direct Care Aide

    Total calculated
    $1,898
    From this org
    $1,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Guirlene S Dorcely

    Direct Care Aide

    Total calculated
    $34,946
    From this org
    $34,946
    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
2023
Filed
13 May 2024
IRS schema version
2023v5.1
Source object
202433039349302233

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