LEE CONLEE HOUSE INC

EIN: 593169443 501(c)(3) Human Services

PALATKA, FL

Total Revenue
$1,128,148
Total Expenses
$1,268,605
Total Assets
$1,147,600
Net Assets
$1,108,198
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
FL
Principal Officer
LORETTA SLAVEN
Phone
3863254447
Tax Period
2024-07-01 to 2025-06-30

LEE CONLEE HOUSE INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,224,048
Program Service Revenue $0
Investment Income $-11,914
Other Revenue $-83,986
TOTAL REVENUE $1,128,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $877,285
Fundraising Expenses $0
Program Expenses $1,078,314
Other Expenses $391,320
TOTAL EXPENSES $1,268,605

Year-over-Year Comparison

2024 2023 Change
Revenue $1,128,148 $1,204,798 -0.1%
Expenses $1,268,605 $1,212,804 +0.0%
Net Income $-140,457 $-8,006 +16.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
18
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$142,708
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORETTA SLAVEN EXECUTIVE DI 40.00
Officer
$93,126 $0 $93,126
KEYONTEA HAYWARD FINANCE DIRE 40.00
Officer
$49,582 $0 $49,582
LOGAN BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BOUNT BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA BRIDGES PAST PRESIDE 1.00
Officer Director
$0 $0 $0
JUSTIN CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY DRIGGER TREASURER 1.00
Officer Director
$0 $0 $0
PAT FREEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
WANDA JELKS BOARD MEMBER 1.00
Director
$0 $0 $0
GINA KONDRK BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
VERNON MYERS PRESIDENT 1.00
Officer Director
$0 $0 $0
MARGIE PAYNE BOARD MEMBER 1.00
Director
$0 $0 $0
WHITNEY RIGDON BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN SHARBAUGH VICE PRESIDE 1.00
Officer Director
$0 $0 $0
APRIL SINGLETON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMILA THEOBOLD BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN RAYMOND THEOBOLD BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,128,148 $1,268,605 $1,147,600 $-140,457
2024 $1,204,798 $1,212,804 $1,278,332 $-8,006
2023 $1,374,737 $1,126,069 $1,266,216 $248,668
2022 $1,084,156 $1,014,866 $1,025,422 $69,290
2021 $923,677 $926,931 $1,081,164 $-3,254
2020 $821,264 $929,101 $1,114,300 $-107,837
2019 $822,023 $946,457 $1,090,905 $-124,434
2018 $786,527 $911,765 $1,207,221 $-125,238
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