Civic Intelligence

Lee Homes Inc.

990 • Fiscal year 2014 • EIN 38-2139723

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
215 East Commerce RdMilford, MI 48381

(248) 685-2052

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

60th percentile

$40,636

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$169,054

Up $7,002 (+4.3%) from 2013

Net Assets

Up

$136,169

Up $9,836 (+7.8%) from 2013

Liabilities

Down

$32,885

Down $2,834 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$613,430

Up $4,893 (+0.8%) from 2013

Expenses

Down

$603,594

Down $24,011 (-3.8%) from 2013

Net Income

Up

$9,836

Up $28,904 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2014

Assets$169,054
Liabilities$32,885
Net Assets$136,169
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$613,430
Expenses$603,594
Net Income$9,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$613,603
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
Land, Buildings, and Equipment, Net$79,974$66,579▼ $13,395
Accounts Receivable$49,007$49,709▲ $702
Cash and Non-Interest-Bearing Accounts$9,135$29,318▲ $20,183
Prepaid Expenses and Deferred Charges$23,936$23,448▼ $488
Total Assets$162,052$169,054▲ $7,002
Liabilities
Accounts Payable and Accrued Expenses$26,025$28,296▲ $2,271
Mortgage Notes Payable Secured by Investment Property$9,694$4,589▼ $5,105
Total Liabilities$35,719$32,885▼ $2,834
Net Assets / Fund Balance
Unrestricted Net Assets$126,333$136,169▲ $9,836
Total Net Assets Fund Balance$126,333$136,169▲ $9,836
Total Liabilities and Net Assets / Fund Balance$162,052$169,054▲ $7,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,450$108,856$147,306
Leasehold Improvements$28,129$53,170$81,299
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ApplebeeDirectorPT$40,636$40,636
Diane MaguireDirectorPT$5,913$5,913

Board Members and Trustees

NameTitle
David BandykPresident/Secretary/Director
Thomas FordVice President
Edward ApplebeeDirector
William AspenwallDirector
Phillip LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778
Program Service Revenue
$611,825
Investment Income
$-173
Other Revenue
$0
All Other Contributions
$1,778
Change in Net Assets
$9,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,430
Total Revenue per Audited Statements
$613,430
Total Revenue per Form 990
$613,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,790
Other Expenses$151,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,645--$369,645
Current Officers, Directors, Trustees, and Key Employees$20,287$26,156-$46,443
Occupancy$41,507--$41,507
Payroll Taxes$33,458$2,244-$35,702
Insurance$16,622$3,625-$20,247
Travel$17,763--$17,763
Depreciation Depletion$16,077--$16,077
Fees for Services Accounting-$10,270-$10,270
Conferences and Meetings$2,256$874-$3,130
Other Expenses$1,991--$1,991
Office Expenses$1,008$623-$1,631
Information Technology-$1,130-$1,130
Interest$613--$613
Total Functional Expenses$558,672$44,922$0$603,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,594
Total Expenses per Audited Statements$603,594
Total Expenses per Form 990$603,594
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Section A, Line 2

“Director Deborah Applebee is the spouse of director Edward Applebee. Director/officer David Bandyk is the brother-in-law of director Diane Maguire. Director/officer David Bandyk is the son-in-law of officer Phillip Lee. Director Diane Maguire is the daughter of Phillip Lee.”

Form 990, Part VI, Section B, 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 perparer to make necessary corrections before filing the finalized Form 990.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
38-2139723
Phone
2486852052

Signing Officer

Name
Deborah Applebee
Title
Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bandyk
Formed
1977
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
34

Preparer

Preparer
Jeffrey Reilly
Phone
8103554480
Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028296
IRS990/AccountsReceivableGrp/BOYAmt049007
IRS990/AccountsReceivableGrp/EOYAmt049709
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate residential care facilities that house provide for developmentally-disabled adults.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01778
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deborah Applebee
IRS990/BooksInCareOfDetail/PhoneNum02486852052
IRS990/BooksInCareOfDetail/USAddress/AddressLine10215 E Commerce Rd
IRS990/BooksInCareOfDetail/USAddress/City0Milford
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048381
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09135
IRS990/CashNonInterestBearingGrp/EOYAmt029318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046443
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0874
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02256
IRS990/ConferencesMeetingsGrp/TotalAmt03130
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-173
IRS990/CYOtherExpensesAmt0151804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0611825
IRS990/CYRevenuesLessExpensesAmt09836
IRS990/CYSalariesCompEmpBnftPaidAmt0451790
IRS990/CYTotalExpensesAmt0603594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016077
IRS990/DepreciationDepletionGrp/TotalAmt016077
IRS990/Desc0Operating residential care facilities of group homes in Milford West Bloomfield, Michigan which house provide for a total of fourteen developmentally-disabled adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558672
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010270
IRS990/FeesForServicesAccountingGrp/TotalAmt010270
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0David Bandyk
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Applebee
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Applebee
IRS990/Form990PartVIISectionAGrp/PersonNm4William Aspenwall
IRS990/Form990PartVIISectionAGrp/PersonNm5Phillip Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Ford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01130
IRS990/InformationTechnologyGrp/TotalAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt03625
IRS990/InsuranceGrp/ProgramServicesAmt016622
IRS990/InsuranceGrp/TotalAmt020247
IRS990/InterestGrp/ProgramServicesAmt0613
IRS990/InterestGrp/TotalAmt0613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066579
IRS990/LandBldgEquipCostOrOtherBssAmt0228605
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0173
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate residential care facilities that house provide for developmentally-disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04589
IRS990/NetAssetsOrFundBalancesBOYAmt0126333
IRS990/NetAssetsOrFundBalancesEOYAmt0136169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-173
IRS990/NoncashContributionsAmt0275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041507
IRS990/OccupancyGrp/TotalAmt041507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt01008
IRS990/OfficeExpensesGrp/TotalAmt01631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food for residents
IRS990/OtherExpensesGrp/Desc1Other living expenses of residents
IRS990/OtherExpensesGrp/ProgramServicesAmt037445
IRS990/OtherExpensesGrp/ProgramServicesAmt11991
IRS990/OtherExpensesGrp/TotalAmt037445
IRS990/OtherExpensesGrp/TotalAmt11991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369645
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt033458
IRS990/PayrollTaxesGrp/TotalAmt035702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023448
IRS990/PrincipalOfficerNm0David Bandyk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Proceeds to house provide for disabled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163414
IRS990/PYProgramServiceRevenueAmt0607171
IRS990/PYRevenuesLessExpensesAmt0-19068
IRS990/PYSalariesCompEmpBnftPaidAmt0464191
IRS990/PYTotalExpensesAmt0627605
IRS990/PYTotalRevenueAmt0608537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03058181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03058181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03058181
IRS990ScheduleA/TotalSupportAmt03058181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147306
IRS990ScheduleD/ExpensesSubtotalAmt0603594
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0613430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066579
IRS990ScheduleD/TotalExpensesPerForm990Amt0603594
IRS990ScheduleD/TotalRevenuePerForm990Amt0613430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Deborah Applebee is the spouse of director Edward Applebee. Director/officer David Bandyk is the brother-in-law of director Diane Maguire. Director/officer David Bandyk is the son-in-law of officer Phillip Lee. Director Diane Maguire is the daughter of Phillip Lee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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 perparer to make necessary corrections before filing the finalized Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board must approve any compensation changes of these individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not generally made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162052
IRS990/TotalAssetsEOYAmt0169054
IRS990/TotalAssetsGrp/BOYAmt0162052
IRS990/TotalAssetsGrp/EOYAmt0169054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01778
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035719
IRS990/TotalLiabilitiesEOYAmt032885
IRS990/TotalLiabilitiesGrp/BOYAmt035719
IRS990/TotalLiabilitiesGrp/EOYAmt032885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136169
IRS990/TotalProgramServiceExpensesAmt0558672
IRS990/TotalProgramServiceRevenueAmt0611825
IRS990/TotalReportableCompFromOrgAmt046549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169054
IRS990/TravelGrp/ProgramServicesAmt017763
IRS990/TravelGrp/TotalAmt017763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10215 E Commerce Rd
IRS990/USAddress/City0Milford
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Applebee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lee Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEEH
ReturnHeader/Filer/EIN0382139723
ReturnHeader/Filer/PhoneNum02486852052
ReturnHeader/Filer/USAddress/AddressLine10215 East Commerce Rd
ReturnHeader/Filer/USAddress/City0Milford
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeffrey E Reilly CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048116
ReturnHeader/PreparerPersonGrp/PhoneNum08103554480
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Reilly
ReturnHeader/ReturnTs02015-02-02T11:09:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,054
Liabilities
$32,885
Net assets
$136,169
Revenue
$613,430
Expenses
$603,594
Net income
$9,836
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