Lee Homes Inc.

990 • Fiscal year 2012 • EIN 38-2139723

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 21, 2013

Organization Profile N/A

215 East Commerce Rd48381

Siviq Scores

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

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$182,679

Down $9,970 (-5.2%) from 2011

Net Assets

Down

$145,401

Down $8,986 (-5.8%) from 2011

Liabilities

Down

$37,278

Down $984 (-2.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$631,086

Up $36,272 (+6.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2012

Assets$182,679

Liabilities$37,278

Net Assets$145,401

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$631,086

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jan 21, 2013
Return Version: 2011v1.2
Gross Receipts: $622,328

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.

Filing and Contact Details

Filer

EIN: 38-2139723

Raw XML Appendix376 raw XML fields

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

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	19539
IRS990/AccountsPayableAccruedExpenses/EOY	0	22883
IRS990/AccountsReceivable/BOY	0	47412
IRS990/AccountsReceivable/EOY	0	48623
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Operate residential care facilities that house provide for developmentally-disabled adults.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	215 E Commerce Rd
IRS990/AddressPrincipalOfficerUS/City	0	Milford
IRS990/AddressPrincipalOfficerUS/State	0	MI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	48381
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	1949
IRS990/AllOtherExpenses/Total	0	0
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	14544
IRS990/CashNonInterestBearing/EOY	0	15372
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	30802
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	11955
IRS990/CompCurrentOfficersDirectors/Total	0	42757
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ManagementAndGeneral	0	943
IRS990/ConferencesMeetings/ProgramServices	0	3145
IRS990/ConferencesMeetings/Total	0	4088
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	1949
IRS990/ContributionsGrantsPriorYear	0	1070
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	17076
IRS990/DepreciationDepletion/Total	0	17076
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Operating residential care facilities of group homes in Milford West Bloomfield, Michigan which house provide for a total of fourteen developmentally-disabled adults.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	573256
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	9760
IRS990/FeesForServicesAccounting/Total	0	9760
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	David Bandyk
IRS990/Form990PartVIISectionA/NamePerson	1	Beverle Lee
IRS990/Form990PartVIISectionA/NamePerson	2	Phillip Lee
IRS990/Form990PartVIISectionA/NamePerson	3	Deborah Applebee
IRS990/Form990PartVIISectionA/NamePerson	4	Edward Applebee
IRS990/Form990PartVIISectionA/NamePerson	5	Bill Aspenwall
IRS990/Form990PartVIISectionA/NamePerson	6	Tom Ford
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	5600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	37089
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	President/Secretary/Director
IRS990/Form990PartVIISectionA/Title	1	Vice President
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	-228
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	622328
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	1016
IRS990/InformationTechnology/ProgramServices	0	64
IRS990/InformationTechnology/Total	0	1080
IRS990/Insurance/ManagementAndGeneral	0	3755
IRS990/Insurance/ProgramServices	0	17193
IRS990/Insurance/Total	0	20948
IRS990/Interest/ManagementAndGeneral	0	54
IRS990/Interest/ProgramServices	0	1390
IRS990/Interest/Total	0	1444
IRS990/InvestmentIncomeCurrentYear	0	-228
IRS990/InvestmentIncomePriorYear	0	-554
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	130926
IRS990/LandBuildingsEquipmentBasis	0	226174
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	103832
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	95248
IRS990/LessCostOthBasisSalesExpenses/Other	0	228
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Operate residential care facilities that house provide for developmentally-disabled adults.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	18723
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	14395
IRS990/NameOfPrincipalOfficerPerson	0	David Bandyk
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	154387
IRS990/NetAssetsOrFundBalancesEOY	0	145401
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-228
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-228
IRS990/NoncashContributions	0	150
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberOfEmployees	0	29
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	44239
IRS990/Occupancy/Total	0	44239
IRS990/OfficeExpenses/ManagementAndGeneral	0	894
IRS990/OfficeExpenses/ProgramServices	0	874
IRS990/OfficeExpenses/Total	0	1768
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	175557
IRS990/OtherExpensesCurrentYear	0	176024
IRS990/OtherExpenses/Description	0	Food for residents
IRS990/OtherExpenses/Description	1	Allowances to residents for clothing other living exp.
IRS990/OtherExpenses/ProgramServices	0	38686
IRS990/OtherExpenses/ProgramServices	1	19009
IRS990/OtherExpenses/Total	0	38686
IRS990/OtherExpenses/Total	1	19009
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	7296
IRS990/OtherSalariesAndWages/ProgramServices	0	368795
IRS990/OtherSalariesAndWages/Total	0	376091
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	3310
IRS990/PayrollTaxes/ProgramServices	0	32904
IRS990/PayrollTaxes/Total	0	36214
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	26861
IRS990/PrepaidExpensesDeferredCharges/EOY	0	23436
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	623990
IRS990/ProgramServiceRevenueCY	0	620379
IRS990/ProgramServiceRevenue/Description	0	Proceeds to house provide for disabled
IRS990/ProgramServiceRevenuePriorYear	0	587050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	620379
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	620379
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-8986
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	620151
IRS990/RevenuesLessExpensesCY	0	-8986
IRS990/RevenuesLessExpensesPriorYear	0	-7248
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	455062
IRS990/SalariesEtcPriorYear	0	419257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	622328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	588120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	625556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	593087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	592745
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	3021836
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	3021836
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	622328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	588120
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	625556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	593087
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	592745
IRS990ScheduleA/Total170/Total	0	3021836
IRS990ScheduleA/TotalSupport	0	3021836
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	58350
IRS990ScheduleD/Equipment/Depreciation	0	94038
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	146273
IRS990ScheduleD/ExcessOrDeficitForYear	0	-8986
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-8986
IRS990ScheduleD/ExpensesSubtotal	0	631086
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	36898
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	41167
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	79901
IRS990ScheduleD/RevenueSubtotal	0	622100
IRS990ScheduleD/TotalExpenses	0	631086
IRS990ScheduleD/TotalExpensesPerForm990	0	631086
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	95248
IRS990ScheduleD/TotalRevenue	0	622100
IRS990ScheduleD/TotalRevenuePerForm990	0	622100
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	631086
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	622100
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Director Deborah Applebee is the spouse of director Edward Applebee. Officer Beverle Lee is the spouse of officer Phillip Lee. Director/officer David Bandyk is the son-in-law of officer Beverle Lee officer Phillip Lee.
IRS990ScheduleO/GeneralExplanation/Explanation	1	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 finalized Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation	2	These documents are not generally made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990 Part VI Line 2 Director Deborah Applebee is the spouse of director Edward Applebee. Officer Beverle Lee is the spouse of officer Phillip Lee. Director/officer David Bandyk is the son-in-law of officer Beverle Lee officer Phillip Lee. Form 990 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 finalized Form 990. Form 990 Part VI Line 19 These documents are not generally made available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MI
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	215 E Commerce Rd
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Milford
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48381
IRS990/TheBooksAreInCareOf/NamePerson	0	Deborah Applebee
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2486852052
IRS990/TotalAssets/BOY	0	192649
IRS990/TotalAssetsBOY	0	192649
IRS990/TotalAssets/EOY	0	182679
IRS990/TotalAssetsEOY	0	182679
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	1949
IRS990/TotalExpensesCurrentYear	0	631086
IRS990/TotalExpensesPriorYear	0	594814
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	57830
IRS990/TotalFunctionalExpenses/ProgramServices	0	573256
IRS990/TotalFunctionalExpenses/Total	0	631086
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	38262
IRS990/TotalLiabilitiesBOY	0	38262
IRS990/TotalLiabilities/EOY	0	37278
IRS990/TotalLiabilitiesEOY	0	37278
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	192649
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	182679
IRS990/TotalNbrEmployees	0	29
IRS990/TotalNetAssetsFundBalances/BOY	0	154387
IRS990/TotalNetAssetsFundBalances/EOY	0	145401
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	573256
IRS990/TotalProgramServiceRevenue	0	620379
IRS990/TotalReportableCompFromOrg	0	42689
IRS990/TotalRevenueCurrentYear	0	622100
IRS990/TotalRevenuePriorYear	0	587566
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	620151
IRS990/TotalRevenue/TotalRevenueColumn	0	622100
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/ProgramServices	0	17926
IRS990/Travel/Total	0	17926
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	154387
IRS990/UnrestrictedNetAssets/EOY	0	145401
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1977
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	382139723
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lee Homes Inc
ReturnHeader/Filer/NameControl	0	LEEH
ReturnHeader/Filer/Phone	0	2486852052
ReturnHeader/Filer/USAddress/AddressLine1	0	215 East Commerce Rd
ReturnHeader/Filer/USAddress/City	0	Milford
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48381
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-01-21
ReturnHeader/Officer/Name	0	Deborah Applebee
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2013-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jeffrey E Reilly CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	148 E Livingston Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Highland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48357
ReturnHeader/Preparer/Name	0	Jeffrey Reilly
ReturnHeader/Preparer/Phone	0	2485296274
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-21T14:57:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $182,679
Liabilities: $37,278
Net assets: $145,401
Revenue: -
Expenses: $631,086
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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