2024-09-10T12:08:10-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 651096929 MARY LEES HOUSE INC MARY 8132506650 2806 NORTH ARMENIA AVE SUITE 300 TAMPA FL 33607 JENNIFER KUHN EXECUTIVE DIRECTOR 8132506650 2024-09-10 1 1 JEREMY CORK P01544850 2082874777 2024-09-10 2023 2024-08-08 14:25:15Z JENNIFER KUHN 2806 NORTH ARMENIA AVE SUITE 300 TAMPA FL 33607 1674032 0 X www.maryleeshouse.org X 2001 FL CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT. 15 15 6 50 0 0 716105 694495 247232 247412 588259 219311 -83660 -91646 1467936 1069572 0 0 0 0 367517 365763 0 0 30594 513918 601195 881435 966958 586501 102614 10050026 11017597 30122 110320 10019904 10907277 MARY LEE'S HOUSE IS A CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT THROUGH CO-LOCATION OF COMMUNITY AGENCIES. 0 0 764099 0 247292 MARY LEE'S HOUSE IS A CHILD PROTECTION AND ADVOCACY CENTER ESTABLISHED TO MEET THE NEEDS OF VICTIMS OF CHILD ABUSE AND NEGLECT. WE PROVIDE A CHILD FRIENDLY ENVIRONMENT FOR REPRESENTATIVES FROM MANY DISCIPLINES (INCLUDING LAW ENFORCEMENT, CHILD PROTECTION, PROSECUTION, MENTAL HEALTH AND SOCIAL SERVICES) TO WORK TOGETHER AND ENSURE THAT CHILD VICTIMS RECEIVE THE SERVICES THEY NEED UNDER ONE ROOF. AT MARY LEE'S HOUSE, OVER 25,000 CHILDREN HAVE BEEN SERVED AND OVER 35,000 SERVICES HAVE BEEN PROVIDED SINCE IT OPENED IN 2008. IN ORDER TO HELP REDUCE THE ADDITIONAL TRAUMA A CHILD VICTIM MAY EXPERIENCE AND TO PROMOTE COLLABORATION BETWEEN AGENCIES, MARY LEE'S HOUSE PROVIDES A FACILITY FOR THE CO-LOCATION OF 5 NON-PROFIT ORGANIZATIONS. THESE ORGANIZATIONS INCLUDE THE UNIVERSITY OF SOUTH FLORIDA CHILD PROTECTION TEAM, THE CHILD ADVOCACY CENTER OF THE 13TH JUDICIAL CIRCUIT COURT, THE CORBETT TRAUMA CENTER OF THE CRISIS CENTER OF TAMPA BAY, SUCCESS 4 KIDS AND FAMILIES, AND HEALTHY START COALITION OF HILLSBOROUGH COUNTY. 0 0 0 764099 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 8 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 JENNIFER KUHN EXECUTIVE DIRECTOR 40 X 147592 0 0 J REX FARRIOR III PRESIDENT 1 X X 0 0 0 MARK NOUSS TREASURER 1 X X 0 0 0 PHILLIP DINGLE SECRETARY 1 X X 0 0 0 CYNTHIA ALLEY BOARD MEMBER 1 X 0 0 0 CINDY CONEY BOARD MEMBER 1 X 0 0 0 REV KATHY CONNNER BOARD MEMBER 1 X 0 0 0 MARY LEE FARRIOR BOARD MEMBER 1 X 0 0 0 ROSEMARY HENDERSON BOARD MEMBER 1 X 0 0 0 KIMBERLY MILLER BOARD MEMBER 1 X 0 0 0 KENNETH LANE III BOARD MEMBER 1 X 0 0 0 BEN POWERS BOARD MEMBER 1 X 0 0 0 BETH SCHATZBERG BOARD MEMBER 1 X 0 0 0 LIANA LOPEZ BOARD MEMBER 1 X 0 0 0 JIMMY ROBBINS BOARD MEMBER 1 X 0 0 0 KARA SCHAFER BOARD MEMBER 1 X 0 0 0 147592 0 0 1 0 0 0 0 0 0 306675 0 66217 321603 41739 694495 RENTAL INCOME 531120 247412 247412 0 0 0 0 0 0 247412 113164 0 0 113164 0 0 0 0 0 0 0 0 0 0 607593 0 501446 0 106147 0 106147 106147 0 0 11368 306675 103014 -91646 0 -91646 0 0 0 0 0 1069572 353559 0 21518 147664 126762 9310 11592 191617 164494 12081 15042 26482 22654 1670 2158 45300 45300 57258 57258 13948 13948 59431 35401 24030 1026 259 767 216120 211729 3355 1036 4883 3388 1495 1658 829 829 118387 116019 1800 568 27740 27185 422 133 PROGRAM EXPENSES 28074 28009 0 65 DONATED GOODS 27370 27370 0 0 966958 764099 172265 30594 526632 528459 12872 2790 37011 63613 5500598 1939136 3599013 3561462 5437165 6387585 437333 473688 10050026 11017597 30122 45402 64918 0 0 30122 110320 X 10014778 10877151 5126 30126 10019904 10907277 10050026 11017597 102614 784759 0 0 0 0 X 1 X 0 0 0 X 716233 690127 558089 716105 694495 3375049 716233 690127 558089 716105 694495 3375049 589421 2785628 53624 66511 87921 97969 113164 419189 5780 955 6735 0 3800973 1319663 0.73287 0.70583 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437333 0 55224 0 18869 0 473688 512221 0 -56613 0 18275 0 437333 458422 0 59131 0 5331 0 512222 412081 0 51023 0 1704 2978 458422 24235 400027 12704 0 24610 275 412081 1 0 0 1 0 0 1012282 1012282 0 4121383 1588233 2533150 0 0 0 0 0 366933 350903 16030 0 0 0 0 3561462 0 0 X Schedule D, Part V, Line 4 THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF NET ASSETS WITHOUT RESTRICTIONS AS A GENERAL ENDOWMENT TO FUND THE ORGANIZATION'S PROGRAMS AND SERVICES AND PROVIDE SEED MONEY FOR NEW VENTURES. Schedule D, Part X, Line 2 THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE INCOME TAX FILINGS OF THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION BELIEVES THAT IT HAS NO LIABILITY FOR TAXES WITH RESPECT TO UNRELATED BUSINESS INCOME. HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. ANNUAL EVENT 318043 306675 11368 0 0 52089 505 29595 20824 0 0 318043 306675 11368 0 0 52089 505 29595 20824 103013 -91645 X 24254 FMV X 1 25062 FMV X 2 928 FMV X MISCELLANEOUS 1 13554 FMV X WINES 1 3004 FMV 0 0 0 0 Form 990, Part VI, Section A, Line 2 TWO BOARD MEMBERS (J. REX FARRIOR III & MARY LEE FARRIOR) ARE IN A FAMILIAL RELATIONSHIP. Form 990, Part VI, Section B, Line 11b THE OPERATIONS AND FINANCE ADMINISTRATOR WILL BE THE STAFF LIAISON TO THE TAX PREPARER AND WILL REVIEW FORM 990 PRIOR TO SUBMITTING TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE WILL GIVE ULTIMATE APPROVAL. THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO USE GOOD JUDGMENT, TO ADHERE TO HIGH ETHICAL STANDARDS, AND TO ACT IN SUCH A MANNER AS TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. A CONFLICT OF INTEREST OCCURS WHEN THE PERSONAL, PROFESSIONAL, OR BUSINESS INTERESTS OF AN EMPLOYEE OR BOARD MEMBER CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. BOTH THE FACT AND THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE AVOIDED. UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: - THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND SHALL DETERMINE AN APPROPRIATE RESPONSE. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE EXECUTIVE DIRECTOR OR A MEMBER OF THE BOARD, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY DURING THE PERFORMANCE EVALUATION. SUBSTANTIATION OF THE DELIBERATION AND DECISION IS DOCUMENTED IN THE PERSONNEL FILE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.