Civic Intelligence

Lh Homes II Inc.

990 • Fiscal year 2014 • EIN 16-1778255

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization Profile
570 Kirts BlvdRoom/Suite 23148084

(248) 928-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$995,469

Down $30,688 (-3.0%) from 2013

Net Assets

Down

$973,021

Down $35,357 (-3.5%) from 2013

Liabilities

Up

$22,448

Up $4,669 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Up

$66,119

Up $5,696 (+9.4%) from 2013

Expenses

Down

$101,476

Down $104 (-0.1%) from 2013

Net Income

Up

-$35,357

Up $5,800 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,138,607Liabilities 2010: $14,220Net Assets 2010: $1,124,3872010Assets 2011: $1,111,525Liabilities 2011: $22,770Net Assets 2011: $1,088,7552011Assets 2012: $1,064,876Liabilities 2012: $15,341Net Assets 2012: $1,049,5352012Assets 2013: $1,026,157Liabilities 2013: $17,779Net Assets 2013: $1,008,3782013Assets 2014: $995,469Liabilities 2014: $22,448Net Assets 2014: $973,0212014Assets 2015: $960,110Liabilities 2015: $16,247Net Assets 2015: $943,8632015Assets 2016: $924,058Liabilities 2016: $9,377Net Assets 2016: $914,6812016Assets 2017: $882,977Liabilities 2017: $9,478Net Assets 2017: $873,4992017Assets 2018: $849,493Liabilities 2018: $19,390Net Assets 2018: $830,1032018Assets 2019: $814,717Liabilities 2019: $21,848Net Assets 2019: $792,8692019Assets 2020: $785,759Liabilities 2020: $20,555Net Assets 2020: $765,2042020Assets 2021: $752,150Liabilities 2021: $24,247Net Assets 2021: $727,9032021Assets 2022: $717,631Liabilities 2022: $33,453Net Assets 2022: $684,1782022Assets 2023: $696,913Liabilities 2023: $46,367Net Assets 2023: $650,5462023Assets 2024: $636,274Liabilities 2024: $14,350Net Assets 2024: $621,9242024

Highlighted filing

2014

Assets$995,469
Liabilities$22,448
Net Assets$973,021
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $59,698Expenses 2010: $95,615Net Income 2010: -$35,9172010Expenses 2011: $96,6142011Expenses 2012: $106,1542012Revenue 2013: $60,423Expenses 2013: $101,580Net Income 2013: -$41,1572013Revenue 2014: $66,119Expenses 2014: $101,476Net Income 2014: -$35,3572014Revenue 2015: $67,640Expenses 2015: $96,798Net Income 2015: -$29,1582015Revenue 2016: $72,822Expenses 2016: $102,004Net Income 2016: -$29,1822016Revenue 2017: $71,402Expenses 2017: $112,584Net Income 2017: -$41,1822017Revenue 2018: $65,798Expenses 2018: $109,194Net Income 2018: -$43,3962018Revenue 2019: $74,181Expenses 2019: $111,415Net Income 2019: -$37,2342019Revenue 2020: $73,931Expenses 2020: $101,596Net Income 2020: -$27,6652020Revenue 2021: $75,465Expenses 2021: $112,766Net Income 2021: -$37,3012021Revenue 2022: $77,190Expenses 2022: $120,915Net Income 2022: -$43,7252022Revenue 2023: $88,398Expenses 2023: $122,030Net Income 2023: -$33,6322023Revenue 2024: $96,361Expenses 2024: $124,983Net Income 2024: -$28,6222024

Highlighted filing

2014

Revenue$66,119
Expenses$101,476
Net Income-$35,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$66,119
Mission and Program Overview

Mission

The promotion of the welfare of persons with disabilities, including the provision of housing under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,976$774,933▼ $33,043
Prepaid Expenses and Deferred Charges$5,638$5,397▼ $241
Cash and Non-Interest-Bearing Accounts$2,377$1,047▼ $1,330
Accounts Receivable-$250-
Total Assets$1,026,157$995,469▼ $30,688
Other Assets Total$210,166$213,842▲ $3,676
Liabilities
Accounts Payable and Accrued Expenses$14,449$18,379▲ $3,930
Other Liabilities$3,330$4,069▲ $739
Total Liabilities$17,779$22,448▲ $4,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,195,095$1,195,095→ $0
Unrestricted Net Assets$-186,717$-222,074▼ $35,357
Total Net Assets Fund Balance$1,008,378$973,021▼ $35,357
Total Liabilities and Net Assets / Fund Balance$1,026,157$995,469▼ $30,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,433$198,260$908,693
Land$64,500-$64,500
Other Assets Org$213,842--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patty PfzybylskiPresident
Andrea KruegerDirector
Annette KedaDirector
Denice AndrewsDirector
Patty ThomasDirector
Thomas BuettnerDirector
Tracy CarterDirector
Edward CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,646
Investment Income
$393
Other Revenue
$1,080
Change in Net Assets
$-35,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,119
Total Revenue per Audited Statements
$66,119
Total Revenue per Form 990
$66,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,445--$22,445
Fees for Services Other-$12,731-$12,731
Fees for Services Accounting-$7,515-$7,515
Fees for Services Management-$4,093-$4,093
Insurance$3,880--$3,880
Office Expenses-$539-$539
Conferences and Meetings-$193-$193
Other Expenses$10--$10
Total Functional Expenses$76,405$25,071$0$101,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,476
Total Expenses per Audited Statements$101,476
Total Expenses per Form 990$101,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held in Trust$2,017
Accrued Management Fee$1,692
Prepaid Revenue$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Community housing network, inc. (chn) is the management company for lh homes ii, inc.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board president before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request to liberty hill housing corporation, the sole member of lh homes ii, inc.”

Filing and Contact Details

Filer

EIN
16-1778255
Phone
2489280111

Signing Officer

Name
Dawn Pischel
Title
Agent
Phone
2489280111
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Pischel
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office salary-contract ser 0 12,331 0 financial expenses 0 400 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt066119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213842
IRS990ScheduleD/TotalExpensesPerForm990Amt0101476
IRS990ScheduleD/TotalLiabilityAmt04069
IRS990ScheduleD/TotalRevenuePerForm990Amt066119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HOUSING NETWORK, INC. (CHN) IS THE MANAGEMENT COMPANY FOR LH HOMES II, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO LIBERTY HILL HOUSING CORPORATION, THE SOLE MEMBER OF LH HOMES II, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SALARY-CONTRACT SER 0 12,331 0 FINANCIAL EXPENSES 0 400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01195095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01195095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026157
IRS990/TotalAssetsEOYAmt0995469
IRS990/TotalAssetsGrp/BOYAmt01026157
IRS990/TotalAssetsGrp/EOYAmt0995469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017779
IRS990/TotalLiabilitiesEOYAmt022448
IRS990/TotalLiabilitiesGrp/BOYAmt017779
IRS990/TotalLiabilitiesGrp/EOYAmt022448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973021
IRS990/TotalProgramServiceExpensesAmt076405
IRS990/TotalProgramServiceRevenueAmt064646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-186717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10570 KIRTS BLVD
IRS990/USAddress/City0TROY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048084
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PISCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02489280111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LH HOMES II INC
ReturnHeader/Filer/BusinessNameControlTxt0LHHO
ReturnHeader/Filer/EIN0161778255
ReturnHeader/Filer/PhoneNum02489280111
ReturnHeader/Filer/USAddress/AddressLine10570 KIRTS BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 231
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 E EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02015-02-13T09:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,469
Liabilities
$22,448
Net assets
$973,021
Revenue
$66,119
Expenses
$101,476
Net income
-$35,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.10$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.08$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.07$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.06$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.06$0.10$0.04