Civic Intelligence

Lee Homes Inc.

990 • Fiscal year 2021 • EIN 38-2139723

Oct 01, 2020 to Sep 30, 2021 • Filed on May 20, 2022

Organization ProfileN/A
215 East Commerce RoadMilford, MI 48381

(248) 685-2052

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,619

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$429,527

Up $67,517 (+19%) from 2020

Net Assets

Up

$403,894

Up $277,225 (+219%) from 2020

Liabilities

Down

$25,633

Down $209,708 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$1,270,554

Up $469,125 (+59%) from 2020

Expenses

Up

$993,329

Up $198,475 (+25%) from 2020

Net Income

Up

$277,225

Up $270,650 (+4116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$429,527
Liabilities$25,633
Net Assets$403,894
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,270,554
Expenses$993,329
Net Income$277,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,270,554
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$200,379$164,095▼ $36,284
Accounts Receivable$60,939$159,501▲ $98,562
Land, Buildings, and Equipment, Net$62,400$67,087▲ $4,687
Prepaid Expenses and Deferred Charges$38,292$38,844▲ $552
Total Assets$362,010$429,527▲ $67,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,237--
Accounts Payable and Accrued Expenses$133,104$25,633▼ $107,471
Total Liabilities$235,341$25,633▼ $209,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,669$403,894▲ $277,225
Total Net Assets Fund Balance$126,669$403,894▲ $277,225
Total Liabilities and Net Assets / Fund Balance$362,010$429,527▲ $67,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,894-$117,894
Leasehold Improvements$101,489-$101,489
Other Land Buildings$-152,296$195,755$43,459
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie LoganDirectorFT$86,619$86,619
Diane MaguireDirector/ PrPT$6,564$6,564

Board Members and Trustees

NameTitle
Phillip MaguireSecretary
Steve TinoV Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$106,776
Program Service Revenue
$1,163,778
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,634
Change in Net Assets
$277,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,554
Total Revenue per Audited Statements
$1,270,554
Total Revenue per Form 990
$1,270,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,344
Other Expenses$239,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,554--$606,554
Occupancy$123,988--$123,988
Current Officers, Directors, Trustees, and Key Employees$46,432$46,751-$93,183
Payroll Taxes$50,031$3,576-$53,607
Travel$19,166--$19,166
Insurance$14,686$3,646-$18,332
Fees for Services Accounting$12,990--$12,990
Depreciation Depletion$12,168--$12,168
Office Expenses$1,250$3,755-$5,005
Information Technology-$3,286-$3,286
Interest-$478-$478
Conferences and Meetings$403--$403
Other Expenses$246--$246
Total Functional Expenses$931,837$61,492$0$993,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,329
Total Expenses per Audited Statements$993,329
Total Expenses per Form 990$993,329
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
Backup withholding compliance
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
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Maguire
Formed
1977
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Pr Young CPA Pc
Address
2301 S MILFORD RD STE A, HIGHLAND, MI 48357
Preparer
Paula R Young-kozlowski
Phone
2486681500
Raw XML Appendix333 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.

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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362010
IRS990/TotalAssetsEOYAmt0429527
IRS990/TotalAssetsGrp/BOYAmt0362010
IRS990/TotalAssetsGrp/EOYAmt0429527
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IRS990/TotalContributionsAmt0106776
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993329
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IRS990/TotalProgramServiceExpensesAmt0931837
IRS990/TotalProgramServiceRevenueAmt01163778
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362010
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IRS990/TravelGrp/TotalAmt019166
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT MILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029715
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486852052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02486681500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA R YOUNG-KOZLOWSKI
ReturnHeader/ReturnTs02022-06-08T17:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,527
Liabilities
$25,633
Net assets
$403,894
Revenue
$1,270,554
Expenses
$993,329
Net income
$277,225
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