2026-08-26T19:34:03-07:00 2025-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2025-01-01 651096929 MARY LEES HOUSE INC MARY 8132506650 2806 NORTH ARMENIA AVE SUITE 300 TAMPA FL 33607 JENNIFER KUHN EXECUTIVE DIRECTOR 8132506650 2026-08-26 1 JEREMY CORK P01544850 2082874777 2026-08-26 2025 JENNIFER KUHN 2806 NORTH ARMENIA AVE SUITE 300 TAMPA FL 33607 1925459 0 X www.maryleeshouse.org X 2001 FL CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT. 14 14 5 75 0 0 531803 694095 226951 177268 307905 401847 -31117 -70717 1035542 1202493 0 0 0 0 309261 330530 0 0 36450 498131 538815 807392 869345 228150 333148 12047269 13060980 46023 56720 12001246 13004260 X 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. 1 1 617545 0 177268 GENERAL PROGRAMS - 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. 29847 0 0 COMMUNITY OUTREACH - COMMUNITY OUTREACH AT MARY LEE'S HOUSE IS THE PROCESS OF BUILDING RELATIONSHIPS WITH CHILDREN, FAMILIES, COMMUNITY PARTNERS, VOLUNTEERS, AND SUPPORTERS THROUGHOUT HILLSBOROUGH COUNTY TO INCREASE AWARENESS OF CHILD ABUSE PREVENTION, PROVIDE RESOURCES AND SUPPORT SERVICES, AND ENSURE CHILDREN AND FAMILIES HAVE ACCESS TO PROTECTION, ADVOCACY, AND HEALING. THIS IS DONE THROUGH TRAINING, PROVIDING RESOURCES, AND OFFERING FINANCIAL SUPPORT TO FAMILIES IN NEED. 7040 0 0 PARTNERS FOR PINWHEELS - PARTNERS FOR PINWHEELS IS THE GROUP OF SUPPORTERS THAT HELP FACILITATE COMMUNITY OUTREACH, PROGRAM SERVICES, AND FUNDRAISING. 0 0 0 654432 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 L KUHN EXECUTIVE DIRECTOR 40 X 156542 0 0 REX FARRIOR CHAIR 2 X X 0 0 0 PHIL DINGLE TREASURER 1 X X 0 0 0 MARK NOUSS SECRETARY 1 X X 0 0 0 MARY LEE FARRIOR BOARD MEMBER 1 X 0 0 0 BEN POWERS BOARD MEMBER 1 X 0 0 0 KENNETH LANE BOARD MEMBER 1 X 0 0 0 JIMMY ROBBINS BOARD MEMBER 1 X 0 0 0 ROSEMARY HENDERSON BOARD MEMBER 1 X 0 0 0 KATHY CONNER BOARD MEMBER 1 X 0 0 0 BETH SCHATZBERG BOARD MEMBER 1 X 0 0 0 CINDY CONEY BOARD MEMBER 1 X 0 0 0 CYNTHIA HOLLOWAY BOARD MEMBER 1 X 0 0 0 KARA SCHAFER BOARD MEMBER 1 X 0 0 0 LIANA LOPEZ BOARD MEMBER 1 X 0 0 0 156542 0 0 1 0 1 0 0 0 0 276544 0 0 417551 76718 694095 RENTAL INCOME 531120 177268 177268 0 0 0 0 0 0 177268 147693 0 0 147693 0 0 0 0 0 0 0 0 0 0 874491 0 620337 0 254154 0 254154 254154 0 0 21712 276544 102629 -80917 0 -80917 MISCELLANEOUS REVENUE 900099 10200 10200 0 0 0 0 0 0 10200 1202493 441622 0 66776 157201 130477 12576 14148 148935 124497 10591 13847 914 274 610 30 23480 19552 1776 2152 48418 48418 14628 1502 13126 3940 3940 56475 38195 16617 1663 712 240 472 170599 167188 2592 819 890 85 805 350 350 124445 121956 1892 597 10720 10504 165 51 DONATED GOODS 67533 0 67533 0 PROGRAM EXPENSES 26630 26630 0 0 SUBSCRIPTIONS 13475 9392 940 3143 869345 654432 178463 36450 282375 343619 248995 167250 360 1210 40534 55425 5230024 1797731 3527014 3432293 7455344 8522689 492647 538494 12047269 13060980 46023 47720 9000 0 46023 56720 X 11972280 12977619 28966 26641 12001246 13004260 12047269 13060980 333148 745016 0 -75151 1 0 X 1 X 0 0 0 X 558089 716105 694495 531804 694095 3194588 558089 716105 694495 531804 694095 3194588 352327 2842261 87921 97969 113164 137382 147693 584129 10200 10200 3788917 1249013 0.75015 0.73421 X Schedule A, Part II, Line 10 MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492647 0 66001 0 20154 0 538494 473688 0 38452 0 19583 0 492557 437333 0 55224 0 18869 0 473688 512221 0 -56613 0 18275 0 437333 458422 0 59131 0 5331 0 512222 0 0 1 1 0 0 1012281 1012281 0 4192660 1779934 2412726 0 0 0 0 0 25083 17797 7286 0 0 0 0 3432293 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, INCOME TAXES, AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE TAX FILINGS OF THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2022 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 281026 259314 21712 0 0 15768 31452 20307 23117 FASHION SHOW 17230 17230 0 0 0 3500 2366 1200 4921 0 298256 276544 21712 0 0 19268 33818 21507 28038 102631 -80919 X 0 0 0 0 0 0 0 0 0 JENNIFER L KUHN EXECUTIVE DIRECTOR 156542 0 0 0 0 0 0 0 0 0 156542 0 0 0 X 1 350 FMV X 18815 FMV X 407 25523 FMV X 25 706 FMV X MUSEUM TICKETS 1500 29925 FMV X DRINKS 63 1150 FMV X GOLF 20 250 FMV 0 0 0 0 Form 990, Part III, Line 2 COMMUNITY OUTREACH FOCUSED ON CHILD ABUSE PREVENTION THROUGH EDUCATION, RESOURCES, FAMILY SUPPORT, AND FINANCIAL ASSISTANCE, WITH SUPPORT FROM PARTNERS FOR PINWHEELS. Form 990, Part III, Line 3 THIS YEAR, TWO NEW PROGRAMS WERE INTRODUCED: COMMUNITY OUTREACH AND PARTNERS FOR PINWHEELS. 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 MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. 990 FORMS ARE AVAILABLE ON WEBSITES SUCH AS GUIDESTAR.ORG AND IRS.GOV.