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Lee County Special Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$133k (2024)

Expenses
$97.2k (2024)

Total Assets
$221k (2024)

Total Liabilities
$246k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,369
Expenses
$97,248
Net Income
$36,121
Net Assets
-$25,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,306
58.7%
Program Services $54,856
41.1%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $179
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,127
4.2%
Assets/Debt
Total Assets $220,905
Total Liabilities $246,261
Net Assets -$25,356
Compensation
Key Employees and Officers Compensation Related Other
Elijah Dinkins (Member) $0 $0 $0
Rev Emanuel Simon (Member) $0 $0 $0
Nicole Simon (Member) $0 $0 $0
Rev Chris Parnell (Member) $0 $0 $0
Arlene Samuel (Chairperson) $0 $0 $0
Thaddeus C Dickey (Vice Chairperson) $0 $0 $0
Kathy Jackson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,586
Expenses
$89,058
Net Income
$41,528
Net Assets
-$61,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,012
61.3%
Program Services $50,464
38.6%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,797
5.4%
Assets/Debt
Total Assets $216,441
Total Liabilities $277,918
Net Assets -$61,477
Compensation
Key Employees and Officers Compensation Related Other
Elijah Dinkins (Member) $0 $0 $0
Rev Emanuel Simon (Member) $0 $0 $0
Arlene Samuel (Chairperson) $0 $0 $0
Thaddeus C Dickey (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,906
Expenses
$113,579
Net Income
$25,327
Net Assets
-$103,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,797
57.4%
Program Services $48,080
34.6%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,001
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,409
17.1%
Assets/Debt
Total Assets $153,957
Total Liabilities $256,962
Net Assets -$103,005
Compensation
Key Employees and Officers Compensation Related Other
Thaddeus C Dickey (Member) $0 $0 $0
Roy Atkinson (Chairperson) $0 $0 $0
Rev Emanuel Simon (Vice Chairperson) $0 $0 $0
Arlene Samuel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,953
Expenses
$121,750
Net Income
$1,203
Net Assets
-$128,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,156
62.8%
Program Services $45,769
37.2%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,505
16.8%
Assets/Debt
Total Assets $139,766
Total Liabilities $268,098
Net Assets -$128,332
Compensation
Key Employees and Officers Compensation Related Other
Thaddeus C Dickey (Member) $0 $0 $0
Roy Atkinson (Chairperson) $0 $0 $0
Rev Emanuel Simon (Vice Chairperson) $0 $0 $0
Arlene Samuel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,659
Expenses
$100,067
Net Income
$22,592
Net Assets
-$129,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,962
60.3%
Program Services $48,670
39.7%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,010
13.0%
Assets/Debt
Total Assets $154,001
Total Liabilities $283,536
Net Assets -$129,535
Compensation
Key Employees and Officers Compensation Related Other
Thaddeus C Dickey (Member) $0 $0 $0
Roy Atkinson (Chairperson) $0 $0 $0
Rev Emanuel Simon (Vice Chairperson) $0 $0 $0
Arlene Samuel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,552
Expenses
$99,930
Net Income
$26,622
Net Assets
-$152,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,607
60.5%
Program Services $49,923
39.4%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,608
7.6%
Assets/Debt
Total Assets $155,952
Total Liabilities $308,079
Net Assets -$152,127
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Mcfadden (Member) $0 $0 $0
Kay Farmer (Member) $0 $0 $0
Thaddeus C Dickey (Member) $0 $0 $0
Mary Caldwell (Member) $0 $0 $0
Rev Emanuel Simon (Chairperson) $0 $0 $0
Roy Atkinson (Vice Chairperson) $0 $0 $0
Arlene Samuel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,131
Expenses
$98,831
Net Income
$22,300
Net Assets
-$178,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,997
59.4%
Program Services $49,101
40.5%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,212
11.3%
Assets/Debt
Total Assets $138,088
Total Liabilities $316,837
Net Assets -$178,749
Compensation
Key Employees and Officers Compensation Related Other
Roy Atkinson (Member) $0 $0 $0
Arlene Samuel (Secretary) $0 $0 $0
Kay Farmer (Member) $0 $0 $0
Thaddeus C Dickey (Member) $0 $0 $0
Mary Caldwell (Member) $0 $0 $0
Rev Emanuel Simon (Vice Chairperson) $0 $0 $0
Bernice Bradley (Secretary) $0 $0 $0
Dorothy Mcfadden (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,973
Expenses
$93,747
Net Income
$25,226
Net Assets
-$201,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,314
60.8%
Program Services $46,422
39.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,599
12.4%
Assets/Debt
Total Assets $133,957
Total Liabilities $335,006
Net Assets -$201,049
Compensation
Key Employees and Officers Compensation Related Other
Roy Atkinson (Member) $0 $0 $0
Rev Emanuel Simon (Vice Chairperson) $0 $0 $0
Bernice Bradley (Secretary) $0 $0 $0
Dorothy Mcfadden (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,329
Expenses
$91,974
Net Income
$26,355
Net Assets
-$226,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,167
59.3%
Program Services $47,836
40.4%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $312
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,321
12.3%
Assets/Debt
Total Assets $132,139
Total Liabilities $358,414
Net Assets -$226,275
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Mcfadden (Member) $0 $0 $0
Thaddeus C Dickey (Member) $0 $0 $0
Mary Caldwell (Member) $0 $0 $0
Rev Emanuel Simon (Chairperson) $0 $0 $0
Roy Atkinson (Vice Chairperson) $0 $0 $0
Bernice Bradley (Treasurer) $0 $0 $0
Melissa Logan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,120
Expenses
$93,208
Net Income
$24,912
Net Assets
-$252,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,601
60.6%
Program Services $46,509
39.4%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,752
10.5%
Assets/Debt
Total Assets $113,816
Total Liabilities $366,446
Net Assets -$252,630
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Mcfadden (Member) $0 $0 $0
Thaddeus C Dickey (Member) $0 $0 $0
Mary Caldwell (Member) $0 $0 $0
Rev Emanuel Simon (Chairperson) $0 $0 $0
Roy Atkinson (Vice Chairperson) $0 $0 $0
Bernice Bradley (Treasurer) $0 $0 $0
Melissa Logan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,487
Expenses
$100,834
Net Income
$15,653
Net Assets
-$277,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,622
60.6%
Program Services $45,858
39.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,155
9.1%
Assets/Debt
Total Assets $100,579
Total Liabilities $378,121
Net Assets -$277,542
Compensation
Key Employees and Officers Compensation Related Other
Roy Atkinson (Member) $0 $0 $0
Thaddeus C Dickey (Member) $0 $0 $0
Dorothy Mcfadden (Chairperson) $0 $0 $0
Rev Emanuel Simon (Vice Chairperson) $0 $0 $0
Bernice Bradley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,550
Expenses
$120,536
Net Income
-$16,986
Net Assets
-$293,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,537
100.0%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,659
Total Liabilities $392,854
Net Assets -$293,195

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,649
Expenses
$94,693
Net Income
-$8,044
Net Assets
-$276,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,553
99.9%
Investment Income $96
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $173,573
Total Liabilities $449,782
Net Assets -$276,209

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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