Civic Intelligence

Lee Homes Inc.

990 • Fiscal year 2018 • EIN 38-2139723

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$43,986

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$157,234

Up $5,744 (+3.8%) from 2017

Net Assets

Up

$123,876

Up $6,350 (+5.4%) from 2017

Liabilities

Down

$33,358

Down $606 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$577,103

Up $50,400 (+9.6%) from 2017

Expenses

Up

$570,753

Up $30,771 (+5.7%) from 2017

Net Income

Up

$6,350

Up $19,629 (+148%) from 2017

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

2018

Assets$157,234
Liabilities$33,358
Net Assets$123,876
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$577,103
Expenses$570,753
Net Income$6,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$577,103
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
Accounts Receivable$40,869$55,206▲ $14,337
Land, Buildings, and Equipment, Net$62,256$51,899▼ $10,357
Prepaid Expenses and Deferred Charges$30,900$29,792▼ $1,108
Cash and Non-Interest-Bearing Accounts$17,465$20,337▲ $2,872
Total Assets$151,490$157,234▲ $5,744
Liabilities
Accounts Payable and Accrued Expenses$22,112$24,295▲ $2,183
Mortgage Notes Payable Secured by Investment Property$11,852$9,063▼ $2,789
Total Liabilities$33,964$33,358▼ $606
Net Assets / Fund Balance
Unrestricted Net Assets$117,526$123,876▲ $6,350
Total Net Assets Fund Balance$117,526$123,876▲ $6,350
Total Liabilities and Net Assets / Fund Balance$151,490$157,234▲ $5,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,061$117,409$149,470
Leasehold Improvements$19,838$70,800$90,638
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie LoganDirectorFT$43,986$43,986
Deborah ApplebeeDirectorPT$37,368$37,368
Diane MaguireDirector/TreasurerPT$3,026$3,026

Board Members and Trustees

NameTitle
David BandykPresident/Secretary/Director
Carol CaswellDirector/ Vice President
Edward ApplebeeDirector
Josee StephensDirector
Patrice HansenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,376
Program Service Revenue
$573,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,376
Change in Net Assets
$6,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,103
Total Revenue per Audited Statements
$577,103
Total Revenue per Form 990
$577,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,487
Other Expenses$125,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,174--$367,174
Current Officers, Directors, Trustees, and Key Employees$12,833$30,978-$43,811
Payroll Taxes$31,902$2,600-$34,502
Occupancy$33,050--$33,050
Insurance$17,737$2,410-$20,147
Travel$17,541--$17,541
Depreciation Depletion$11,148--$11,148
Fees for Services Accounting-$9,005-$9,005
Office Expenses-$2,155-$2,155
Other Expenses$1,973--$1,973
Conferences and Meetings$1,650--$1,650
Information Technology$250$818-$1,068
Total Functional Expenses$522,787$47,966$0$570,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,753
Total Expenses per Audited Statements$570,753
Total Expenses per Form 990$570,753
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/officer 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
Executive Director
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Applebee
Formed
1977
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
22

Preparer

Firm
Jeffrey E Reilly CPA PC
Address
305 E 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885929
IRS990ScheduleA/TotalSupportAmt02885929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149470
IRS990ScheduleD/ExpensesSubtotalAmt0570753
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0577103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051899
IRS990ScheduleD/TotalExpensesPerForm990Amt0570753
IRS990ScheduleD/TotalRevenuePerForm990Amt0577103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570753
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/officer 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/TotalAssetsBOYAmt0151490
IRS990/TotalAssetsEOYAmt0157234
IRS990/TotalAssetsGrp/BOYAmt0151490
IRS990/TotalAssetsGrp/EOYAmt0157234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03376
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033964
IRS990/TotalLiabilitiesEOYAmt033358
IRS990/TotalLiabilitiesGrp/BOYAmt033964
IRS990/TotalLiabilitiesGrp/EOYAmt033358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123876
IRS990/TotalProgramServiceExpensesAmt0522787
IRS990/TotalProgramServiceRevenueAmt0573727
IRS990/TotalReportableCompFromOrgAmt084380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157234
IRS990/TravelGrp/ProgramServicesAmt017541
IRS990/TravelGrp/TotalAmt017541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 E Commerce Rd
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048381
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Applebee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAA9D75EB5D09F491E6F303E075339199040B631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAA9D75EB5D09F491E6F303E075339199040B631
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.36.29.135
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey E Reilly CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08103554480
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Reilly
ReturnHeader/ReturnTs02019-02-06T05:43:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,234
Liabilities
$33,358
Net assets
$123,876
Revenue
$577,103
Expenses
$570,753
Net income
$6,350
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