Nonprofit · EIN 65-1096929
MARY LEES HOUSE INC
Tax-exempt · TAMPA, FL 33607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,202,493 | $869,345 | $333,148 | $13,060,980 | $56,720 | $13,004,260 |
| December 31, 2024 | 990 | $1,035,542 | $807,392 | $228,150 | $12,047,269 | $46,023 | $12,001,246 |
| December 31, 2023 | 990 | $1,069,572 | $966,958 | $102,614 | $11,017,597 | $110,320 | $10,907,277 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $694,095
- Program service revenue
- $177,268
- Investment income
- $401,847
- Net gain from sales of assets
- $254,154
- Net income from fundraising events
- -$80,917
- Other revenue
- -$70,717
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,201
- Other salaries and wages
- $148,935
- Salaries, compensation and benefits (total)
- $330,530
- Professional fundraising fees
- $0
- Accounting fees
- $48,418
- Occupancy
- $170,599
- Travel
- $890
- Depreciation
- $124,445
- Program services (functional)
- $654,432
- Management and general (functional)
- $178,463
- Fundraising (functional)
- $36,450
Balance sheet and other
- Total assets, start of year
- $12,047,269
- Total assets, end of year
- $13,060,980
- Total liabilities, end of year
- $56,720
- Net assets, end of year
- $13,004,260
- Land, buildings and equipment
- $3,432,293
- Publicly traded securities
- $8,522,689
- Net assets without donor restrictions
- $12,977,619
- Net assets with donor restrictions
- $26,641
- Gross receipts
- $1,925,459
- Employees
- 5
- Volunteers
- 75
- Year formed
- 2001
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER L KUHN | EXECUTIVE DIRECTOR Officer | 40 | $156,542 |
| REX FARRIOR | CHAIR Trustee or director, Officer | 2 | $0 |
| PHIL DINGLE | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK NOUSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY LEE FARRIOR | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN POWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH LANE | BOARD MEMBER Trustee or director | 1 | $0 |
| JIMMY ROBBINS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSEMARY HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY CONNER | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH SCHATZBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY CONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNTHIA HOLLOWAY | BOARD MEMBER Trustee or director | 1 | $0 |
| KARA SCHAFER | BOARD MEMBER Trustee or director | 1 | $0 |
| LIANA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER KUHN | EXECUTIVE DIRECTOR Officer | 40 | $154,459 |
| J REX FARRIOR III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK NOUSS | TREASURER Trustee or director, Officer | 1 | $0 |
| PHILLIP DINGLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CYNTHIA ALLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY CONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| REV KATHY CONNNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY LEE FARRIOR | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSEMARY HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH LANE III | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN POWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH SCHATZBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| LIANA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JIMMY ROBBINS | BOARD MEMBER Trustee or director | 1 | $0 |
| KARA SCHAFER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER KUHN | EXECUTIVE DIRECTOR Officer | 40 | $147,592 |
| J REX FARRIOR III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK NOUSS | TREASURER Trustee or director, Officer | 1 | $0 |
| PHILLIP DINGLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CYNTHIA ALLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY CONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| REV KATHY CONNNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY LEE FARRIOR | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSEMARY HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH LANE III | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN POWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH SCHATZBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| LIANA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JIMMY ROBBINS | BOARD MEMBER Trustee or director | 1 | $0 |
| KARA SCHAFER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2806 N ARMENIA AVE STE 300, TAMPA, FL 33607-2653
- Principal officer (990 for 2025)
- JENNIFER KUHN, 2806 NORTH ARMENIA AVE SUITE 300, TAMPA, FL 33607
- Signed the 990
- JENNIFER KUHN, EXECUTIVE DIRECTOR
- Phone
- (813) 250-6650
- Website
- www.maryleeshouse.org
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
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.
Program accomplishments
- 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.Expenses $617,545 · revenue $177,268
- 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.Expenses $29,847
- PARTNERS FOR PINWHEELS - PARTNERS FOR PINWHEELS IS THE GROUP OF SUPPORTERS THAT HELP FACILITATE COMMUNITY OUTREACH, PROGRAM SERVICES, AND FUNDRAISING.Expenses $7,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1096929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31)
- Assets (IRS master file)
- $13,060,980
- Income (IRS master file)
- $1,925,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,202,493 | $869,345 | $13,060,980 | XML |
| 990 | December 2024 | $1,035,542 | $807,392 | $12,047,269 | XML |
| 990 | December 2023 | $1,069,572 | $966,958 | $11,017,597 | XML |
| 990 | December 2022 | $1,467,936 | $881,435 | $10,050,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-1096929).
Questions about MARY LEES HOUSE INC
- What is the EIN of MARY LEES HOUSE INC?
- The employer identification number (EIN) of MARY LEES HOUSE INC is 65-1096929.
- Is MARY LEES HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MARY LEES HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY LEES HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY LEES HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY LEES HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARY LEES HOUSE INC?
- The 990 for the year ended December 31, 2025 names JENNIFER KUHN.
- Who are the officers and directors of MARY LEES HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $156,542 (JENNIFER L KUHN, EXECUTIVE DIRECTOR).
- How much revenue does MARY LEES HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,202,493, expenses of $869,345 and total assets of $13,060,980 at year end.
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All nonprofits in TAMPA · Florida · Mental health and crisis intervention