Civic Intelligence

Lee Homes Inc.

990 • Fiscal year 2020 • EIN 38-2139723

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 21, 2021

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,405

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

86%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$362,010

Up $167,545 (+86%) from 2019

Net Assets

Up

$126,669

Up $6,575 (+5.5%) from 2019

Liabilities

Up

$235,341

Up $160,970 (+216%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$801,429

Up $165,640 (+26%) from 2019

Expenses

Up

$794,854

Up $155,283 (+24%) from 2019

Net Income

Up

$6,575

Up $10,357 (+274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$362,010
Liabilities$235,341
Net Assets$126,669
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$801,429
Expenses$794,854
Net Income$6,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$801,429
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$56,090$200,379▲ $144,289
Land, Buildings, and Equipment, Net$50,309$62,400▲ $12,091
Accounts Receivable$51,739$60,939▲ $9,200
Prepaid Expenses and Deferred Charges$36,327$38,292▲ $1,965
Total Assets$194,465$362,010▲ $167,545
Liabilities
Accounts Payable and Accrued Expenses$68,328$133,104▲ $64,776
Mortgage Notes Payable Secured by Investment Property$6,043$102,237▲ $96,194
Total Liabilities$74,371$235,341▲ $160,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,094$126,669▲ $6,575
Total Net Assets Fund Balance$120,094$126,669▲ $6,575
Total Liabilities and Net Assets / Fund Balance$194,465$362,010▲ $167,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,243$122,747$153,990
Leasehold Improvements$31,157$64,481$95,638
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie LoganDirectorFT$69,405$69,405
Deborah ApplebeeDirector-$6,286$6,286
Diane MaguireDirector/ PrPT$4,951$4,951

Board Members and Trustees

NameTitle
Josee StephensDirector
Patrice HansenDirector
Phillip MaguireDirector
Steve TinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,118
Program Service Revenue
$790,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,118
Change in Net Assets
$6,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,429
Total Revenue per Audited Statements
$801,429
Total Revenue per Form 990
$801,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,915
Other Expenses$159,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,199--$509,199
Current Officers, Directors, Trustees, and Key Employees$29,215$51,427-$80,642
Occupancy$60,523--$60,523
Payroll Taxes$41,140$3,934-$45,074
Insurance$18,800$2,116-$20,916
Fees for Services Accounting-$11,900-$11,900
Depreciation Depletion$11,666--$11,666
Travel$11,596--$11,596
Office Expenses$1,359$4,304-$5,663
Information Technology-$3,462-$3,462
Conferences and Meetings$880--$880
Other Expenses$629--$629
Interest-$426-$426
Total Functional Expenses$717,285$77,569$0$794,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,854
Total Expenses per Audited Statements$794,854
Total Expenses per Form 990$794,854
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
Audit committee
Yes
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
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Maguire
Formed
1977
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
22

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 Appendix354 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153990
IRS990ScheduleD/ExpensesSubtotalAmt0794854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095638
IRS990ScheduleD/RevenueSubtotalAmt0801429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062400
IRS990ScheduleD/TotalExpensesPerForm990Amt0794854
IRS990ScheduleD/TotalRevenuePerForm990Amt0801429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194465
IRS990/TotalAssetsEOYAmt0362010
IRS990/TotalAssetsGrp/BOYAmt0194465
IRS990/TotalAssetsGrp/EOYAmt0362010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011118
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074371
IRS990/TotalLiabilitiesEOYAmt0235341
IRS990/TotalLiabilitiesGrp/BOYAmt074371
IRS990/TotalLiabilitiesGrp/EOYAmt0235341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126669
IRS990/TotalProgramServiceExpensesAmt0717285
IRS990/TotalProgramServiceRevenueAmt0790311
IRS990/TotalReportableCompFromOrgAmt080642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362010
IRS990/TravelGrp/ProgramServicesAmt011596
IRS990/TravelGrp/TotalAmt011596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 WESSINGTON MANOR LANE
IRS990/USAddress/CityNm0FORT MILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029715
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE HOMESINC
ReturnHeader/Filer/BusinessNameControlTxt0LEEH
ReturnHeader/Filer/EIN0382139723
ReturnHeader/Filer/PhoneNum02486852052
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 EAST COMMERCE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270437570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR YOUNG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 S MILFORD RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum02486681500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA R YOUNG-KOZLOWSKI
ReturnHeader/ReturnTs02021-06-16T14:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,010
Liabilities
$235,341
Net assets
$126,669
Revenue
$801,429
Expenses
$794,854
Net income
$6,575
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