2026-01-13T15:19:03-05:00 2025-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2024-07-01 593169443 LEE CONLEE HOUSE INC LEEC 3863254447 PO BOX 2558 PALATKA FL 321782558 LORETTA SLAVEN EXECUTIVE DIRECTOR 3863254447 2026-01-13 true true W ED MOSS JR P00531414 4076445811 2026-01-13 2024 2025-03-06 01:10:19Z LORETTA SLAVEN PO BOX 2558 PALATKA FL 321782558 1392849 false 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. 16 16 18 0 1288039 1224048 0 4379 -11914 -87620 -83986 1204798 1128148 0 0 865612 877285 0 0 347192 391320 1212804 1268605 -8006 -140457 1278332 1147600 29677 39402 1248655 1108198 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. false false 1078314 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 20242025, A TOTAL OF 3,717 NIGHTS OF SHELTER WERE PROVIDED FOR APPROXIMATELY 118 PARTICIPANTS, 312 CALLS TO THE HOTLINE WERE RECEIVED, AND 236 SHELTER AND OUTREACH INTAKES WERE COMPLETED. 1078314 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 18 true false false false false false false false false false false false false X 16 16 true false true false true false false true true false false false true true true false true true true false X LEE CONLEE HOUSE INC 3863254447 PO BOX 2558 PALATKA FL 321782558 LORETTA SLAVEN EXECUTIVE DI 40.00 X 93126 0 0 KEYONTEA HAYWARD FINANCE DIRE 40.00 X 49582 0 0 LOGAN BECKER BOARD MEMBER 1.00 X 0 0 0 DAVID BOUNT BOARD MEMBER 1.00 X 0 0 0 BRENDA BRIDGES PAST PRESIDE 1.00 X X 0 0 0 JUSTIN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 BETSY DRIGGER TREASURER 1.00 X X 0 0 0 PAT FREEMAN BOARD MEMBER 1.00 X 0 0 0 WANDA JELKS BOARD MEMBER 1.00 X 0 0 0 GINA KONDRK BOARD MEMBER 1.00 X 0 0 0 MELISSA MILLER BOARD MEMBER 1.00 X 0 0 0 VERNON MYERS PRESIDENT 1.00 X X 0 0 0 MARGIE PAYNE BOARD MEMBER 1.00 X 0 0 0 WHITNEY RIGDON BOARD MEMBER 1.00 X 0 0 0 KEVIN SHARBAUGH VICE PRESIDE 1.00 X X 0 0 0 APRIL SINGLETON BOARD MEMBER 1.00 X 0 0 0 JAMILA THEOBOLD BOARD MEMBER 1.00 X 0 0 0 JOHN RAYMOND THEOBOLD BOARD MEMBER 1.00 X 0 0 0 142708 false false false 31301 868469 324278 139511 1224048 4225 4225 16139 -16139 -16139 -16139 23504 5491 18013 140622 243071 -102449 -102449 OTHER INCOME 450 450 450 1128148 -118138 4225 142708 121302 21406 580885 493752 87133 153692 130638 23054 37000 31450 5550 575 489 86 1326 1127 199 16437 13971 2466 103673 88122 15551 7920 6732 1188 50673 43072 7601 31774 27008 4766 SUPPLIES 119002 101152 17850 MISCELLANEOUS EXPENSES 22173 18847 3326 MEMBERSHIP DUES & FEES 696 592 104 LICENSES & PERMITS 71 60 11 1268605 1078314 190291 0 199925 141401 114256 128496 90884 53049 11000 2206 491 1526353 702190 860061 824163 1278332 1147600 29677 39402 29677 39402 X 1248655 1108198 1248655 1108198 1278332 1147600 X -140457 X false true X true true true X 991886 1162839 1452531 1288039 1224048 6119343 991886 1162839 1452531 1288039 1224048 6119343 6119343 82 40 25 4379 4225 8751 15140 14871 1874 18013 49898 17 450 467 6178459 164576 0.99040 0.98990 X PART II, LINE 10 467 179000 179000 1228361 644559 583802 73713 48575 25138 45279 9056 36223 824163 X 1376710 248562 248562 1128148 1128148 1517167 248562 248562 1268605 1268605 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 5,491 THRIFT STORE EXPENSES 243,071 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 5,491 THRIFT STORE EXPENSES 243,071 GOLF TOURNAMENT 15708 15708 4007 WINE TASTING 7796 7796 1484 23504 23504 5491 5491 18013 X 139511 THRIFT SHOP VALUE false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 2 JOHN THEOBOLD JAMILIA THEOBOLD FAMILY FORM 990, PAGE 6, PART VI, LINE 4 CHANGES TO THE GOVERNING DOCUMENTS INCLUDE THE FOLLOWING 1. UPDATE TO THE CHECK SIGNATURE REQUIREMENTS - 2 SIGNATURES REQUIRED FOR CHECKS OVER 3,500 2. ADDED VERBIAGE TO THE BOARD COMPOSITION POLICY TO MEET COC REQUIREMENTS FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 5,491 THRIFT STORE EXPENSES 243,071 FUNDRAISING EXPENSES -5,491 THRIFT STORE EXPENSES -243,071