Civic Intelligence

Lee Homes Inc.

990 • Fiscal year 2016 • EIN 38-2139723

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2017

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,511

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$161,032

Down $275 (-0.2%) from 2015

Net Assets

Down

$130,805

Down $6,814 (-5.0%) from 2015

Liabilities

Up

$30,227

Up $6,539 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$587,398

Up $6,103 (+1.0%) from 2015

Expenses

Up

$594,212

Up $14,367 (+2.5%) from 2015

Net Income

Down

-$6,814

Down $8,264 (-570%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$161,032
Liabilities$30,227
Net Assets$130,805
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$587,398
Expenses$594,212
Net Income-$6,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$587,818
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$54,658$61,995▲ $7,337
Accounts Receivable$47,236$46,185▼ $1,051
Prepaid Expenses and Deferred Charges$25,926$30,064▲ $4,138
Cash and Non-Interest-Bearing Accounts$33,487$22,788▼ $10,699
Total Assets$161,307$161,032▼ $275
Liabilities
Accounts Payable and Accrued Expenses$23,688$30,227▲ $6,539
Total Liabilities$23,688$30,227▲ $6,539
Net Assets / Fund Balance
Unrestricted Net Assets$137,619$130,805▼ $6,814
Total Net Assets Fund Balance$137,619$130,805▼ $6,814
Total Liabilities and Net Assets / Fund Balance$161,307$161,032▼ $275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,805$119,642$153,447
Leasehold Improvements$28,190$62,448$90,638
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ApplebeeDirectorPT$41,511$41,511
Diane MaguireDirectorPT$5,217$5,217

Board Members and Trustees

NameTitle
David BandykPresident/Secretary/Director
Thomas FordVice President
Carol CaswellDirector
Edward ApplebeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751
Program Service Revenue
$585,067
Investment Income
$-420
Other Revenue
$0
All Other Contributions
$2,751
Change in Net Assets
$-6,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,398
Total Revenue per Audited Statements
$587,398
Total Revenue per Form 990
$587,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,147
Other Expenses$135,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,071--$377,071
Current Officers, Directors, Trustees, and Key Employees$13,628$31,878-$45,506
Occupancy$40,379--$40,379
Payroll Taxes$33,918$2,652-$36,570
Insurance$16,544$2,194-$18,738
Travel$15,667--$15,667
Fees for Services Accounting-$9,796-$9,796
Depreciation Depletion$8,904--$8,904
Office Expenses$737$2,314-$3,051
Conferences and Meetings$2,810--$2,810
Information Technology-$1,550-$1,550
Other Expenses$1,384--$1,384
Fees for Services Legal-$112-$112
Total Functional Expenses$543,716$50,496$0$594,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,212
Total Expenses per Audited Statements$594,212
Total Expenses per Form 990$594,212
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.”

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 preparer 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

Filer Name
Lee Homes Inc
EIN
38-2139723
Phone
2486852052
Address
215 East Commerce Rd, Milford, MI 48381

Signing Officer

Name
Deborah Applebee
Title
Officer
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Applebee
Formed
1977
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
25

Preparer

Firm
Jeffrey E Reilly CPA PC
Address
305 East Main St, Brighton, MI 48116
Preparer
Jeffrey Reilly
Phone
8103554480
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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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0587398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061995
IRS990ScheduleD/TotalExpensesPerForm990Amt0594212
IRS990ScheduleD/TotalRevenuePerForm990Amt0587398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594212
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.
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 preparer 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/TotalAssetsBOYAmt0161307
IRS990/TotalAssetsEOYAmt0161032
IRS990/TotalAssetsGrp/BOYAmt0161307
IRS990/TotalAssetsGrp/EOYAmt0161032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02751
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023688
IRS990/TotalLiabilitiesEOYAmt030227
IRS990/TotalLiabilitiesGrp/BOYAmt023688
IRS990/TotalLiabilitiesGrp/EOYAmt030227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130805
IRS990/TotalProgramServiceExpensesAmt0543716
IRS990/TotalProgramServiceRevenueAmt0585067
IRS990/TotalReportableCompFromOrgAmt046728
IRS990/TotalRevenueGrp/ExclusionAmt0-420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161032
IRS990/TravelGrp/ProgramServicesAmt015667
IRS990/TravelGrp/TotalAmt015667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 E Commerce Rd
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048381
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Applebee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEEH
ReturnHeader/Filer/EIN0382139723
ReturnHeader/Filer/PhoneNum02486852052
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 East Commerce Rd
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey E Reilly CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08103554480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Reilly
ReturnHeader/ReturnTs02017-03-15T09:28:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,032
Liabilities
$30,227
Net assets
$130,805
Revenue
$587,398
Expenses
$594,212
Net income
-$6,814
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