Civic Intelligence

Lee Homesinc

EIN 38-2139723 • 501(c)3 • Milford, MI

Profile

Operating residential care facilities of group homes in milford & west bloomfield, michigan which provide for total fourteen developmentally-disabled adults.

215 East Commerce RoadMilford, MI 48381

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$606,566

Up $7,053 (+1.2%) from 2024

Liabilities

Up

$66,846

Up $22,056 (+49%) from 2024

Net Assets

Down

$539,720

Down $15,003 (-2.7%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$1,175,669

Up $108,571 (+10%) from 2024

Expenses

Up

$1,190,672

Up $13,074 (+1.1%) from 2024

Net Income

Up

-$15,003

Up $95,497 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $204,923Liabilities 2010: $43,288Net Assets 2010: $161,6352010Assets 2011: $192,649Liabilities 2011: $38,262Net Assets 2011: $154,3872011Assets 2012: $182,679Liabilities 2012: $37,278Net Assets 2012: $145,4012012Assets 2013: $162,052Liabilities 2013: $35,719Net Assets 2013: $126,3332013Assets 2014: $169,054Liabilities 2014: $32,885Net Assets 2014: $136,1692014Assets 2015: $161,307Liabilities 2015: $23,688Net Assets 2015: $137,6192015Assets 2016: $161,032Liabilities 2016: $30,227Net Assets 2016: $130,8052016Assets 2017: $151,490Liabilities 2017: $33,964Net Assets 2017: $117,5262017Assets 2018: $157,234Liabilities 2018: $33,358Net Assets 2018: $123,8762018Assets 2019: $194,465Liabilities 2019: $74,371Net Assets 2019: $120,0942019Assets 2020: $362,010Liabilities 2020: $235,341Net Assets 2020: $126,6692020Assets 2021: $429,527Liabilities 2021: $25,633Net Assets 2021: $403,8942021Assets 2022: $410,408Liabilities 2022: $47,992Net Assets 2022: $362,4162022Assets 2023: $712,076Liabilities 2023: $46,853Net Assets 2023: $665,2232023Assets 2024: $599,513Liabilities 2024: $44,790Net Assets 2024: $554,7232024Assets 2025: $606,566Liabilities 2025: $66,846Net Assets 2025: $539,7202025

Highlighted filing

2025

Assets$606,566
Liabilities$66,846
Net Assets$539,720
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $644,8232010Expenses 2011: $594,8142011Expenses 2012: $631,0862012Revenue 2013: $608,537Expenses 2013: $627,605Net Income 2013: -$19,0682013Revenue 2014: $613,430Expenses 2014: $603,594Net Income 2014: $9,8362014Revenue 2015: $581,295Expenses 2015: $579,845Net Income 2015: $1,4502015Revenue 2016: $587,398Expenses 2016: $594,212Net Income 2016: -$6,8142016Revenue 2017: $526,703Expenses 2017: $539,982Net Income 2017: -$13,2792017Revenue 2018: $577,103Expenses 2018: $570,753Net Income 2018: $6,3502018Revenue 2019: $635,789Expenses 2019: $639,571Net Income 2019: -$3,7822019Revenue 2020: $801,429Expenses 2020: $794,854Net Income 2020: $6,5752020Revenue 2021: $1,270,554Expenses 2021: $993,329Net Income 2021: $277,2252021Revenue 2022: $1,074,467Expenses 2022: $1,115,945Net Income 2022: -$41,4782022Revenue 2023: $1,396,633Expenses 2023: $1,093,826Net Income 2023: $302,8072023Revenue 2024: $1,067,098Expenses 2024: $1,177,598Net Income 2024: -$110,5002024Revenue 2025: $1,175,669Expenses 2025: $1,190,672Net Income 2025: -$15,0032025

Highlighted filing

2025

Revenue$1,175,669
Expenses$1,190,672
Net Income-$15,003
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,566
Liabilities
$66,846
Net assets
$539,720
Revenue
$1,175,669
Expenses
$1,190,672
Net income
-$15,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.18$1.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$1.40$1.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.07$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.27$0.99$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.13$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.59$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.13$0.61$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 18, 2026
Return Version
2024v5.0
Gross Receipts
$1,175,669
Mission and Program Overview

Mission

Operating residential care facilities of group homes in milford & west bloomfield, michigan which provide for total fourteen developmentally-disabled adults.

Operate residential care facilities that house & provide for developmentally-disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,983$277,961▼ $2,022
Land, Buildings, and Equipment, Net$163,007$158,018▼ $4,989
Accounts Receivable$94,755$96,691▲ $1,936
Prepaid Expenses and Deferred Charges$50,457$70,561▲ $20,104
Total Assets$599,513$606,566▲ $7,053
Other Assets Total$11,311$3,335▼ $7,976
Liabilities
Accounts Payable and Accrued Expenses$41,466$66,846▲ $25,380
Other Liabilities$3,324--
Total Liabilities$44,790$66,846▲ $22,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,723$539,720▼ $15,003
Total Net Assets Fund Balance$554,723$539,720▼ $15,003
Total Liabilities and Net Assets / Fund Balance$599,513$606,566▲ $7,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,670$96,077$156,747
Equipment$65,483$85,719$151,202
Other Land Buildings$31,865$40,489$72,354
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Melanie LoganDirector$77,381$77,381
Diane MaguireDirector/ Pr$9,472$9,472

Board Members and Trustees

NameTitle
Steve TinoV President
Karen AbrahamsonDirector/tre
Phillip MaguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,499
Program Service Revenue
$1,172,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,499
Change in Net Assets
$-15,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,669
Total Revenue per Audited Statements
$1,175,669
Total Revenue per Form 990
$1,175,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,926
Other Expenses$371,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,870--$670,870
Occupancy$158,329--$158,329
Current Officers, Directors, Trustees, and Key Employees$13,085$73,768-$86,853
Payroll Taxes$55,244$5,959-$61,203
Fees for Services Other$56,440--$56,440
Insurance$27,150$6,724-$33,874
Fees for Services Accounting$26,175--$26,175
Depreciation Depletion$24,977--$24,977
Travel$19,786--$19,786
Information Technology-$5,915-$5,915
Office Expenses$1,111$3,330-$4,441
Other Expenses$1,884--$1,884
Conferences and Meetings$319--$319
Total Functional Expenses$1,094,976$95,696$0$1,190,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,672
Total Expenses per Audited Statements$1,190,672
Total Expenses per Form 990$1,190,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Director diane maguire is the parent of director, phillip maguire.”

Form 990, Page 6, Part VI, Line 2

“Diane maguire phillip maguire director director parent”

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

“A copy of the draft form 990 is given to each of the members of the board of directors prior to filing the form. Each member reviews the form and reports any questions or corrections which are relayed to the return preparer to make necessary corrections before filing the finanlized form.”

Form 990, Page 6, Part VI, Line 15A

“The board must approve any compensation changes of these individuals.”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“These documents are not generally made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lee Homesinc
EIN
38-2139723
Phone
2486852052
Address
215 EAST COMMERCE ROAD, MILFORD, MI 48381

Signing Officer

Name
Melanie Logan
Title
Director
Phone
2486852052
Signed
2026-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Maguire
Formed
1977
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Pr Young CPA Pc
Address
1050 S MILFORD RD STE 205, HIGHLAND, MI 48357
Preparer
Paula R Young-kozlowski
Phone
2486681500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR DIANE MAGUIRE IS THE PARENT OF DIRECTOR, PHILLIP MAGUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIANE MAGUIRE PHILLIP MAGUIRE DIRECTOR DIRECTOR PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT FORM 990 IS GIVEN TO EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. EACH MEMBER REVIEWS THE FORM AND REPORTS ANY QUESTIONS OR CORRECTIONS WHICH ARE RELAYED TO THE RETURN PREPARER TO MAKE NECESSARY CORRECTIONS BEFORE FILING THE FINANLIZED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MUST APPROVE ANY COMPENSATION CHANGES OF THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094976
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IRS990/TotalLiabilitiesGrp/EOYAmt066846
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539720
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IRS990/TotalProgramServiceRevenueAmt01172170
IRS990/TotalReportableCompFromOrgAmt086853
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606566
IRS990/TravelGrp/ProgramServicesAmt019786
IRS990/TravelGrp/TotalAmt019786
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 WESSINGTON MANOR LANE
IRS990/USAddress/CityNm0FORT MILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486852052
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE HOMESINC
ReturnHeader/Filer/BusinessNameControlTxt0LEEH
ReturnHeader/Filer/EIN0382139723
ReturnHeader/Filer/PhoneNum02486852052
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 EAST COMMERCE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270437570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR YOUNG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 S MILFORD RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum02486681500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA R YOUNG-KOZLOWSKI
ReturnHeader/ReturnTs02026-01-20T13:53:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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