Civic Intelligence

Lee Homes Inc.

990 • Fiscal year 2023 • EIN 38-2139723

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,176

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$712,076

Up $301,668 (+74%) from 2022

Net Assets

Up

$665,223

Up $302,807 (+84%) from 2022

Liabilities

Down

$46,853

Down $1,139 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$1,396,633

Up $322,166 (+30%) from 2022

Expenses

Down

$1,093,826

Down $22,119 (-2.0%) from 2022

Net Income

Up

$302,807

Up $344,285 (+830%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$712,076
Liabilities$46,853
Net Assets$665,223
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,396,633
Expenses$1,093,826
Net Income$302,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,396,633
Mission and Program Overview

Mission

Operate residential care facilities that house provide for 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$183,683$296,085▲ $112,402
Accounts Receivable$87,050$172,244▲ $85,194
Land, Buildings, and Equipment, Net$86,195$170,461▲ $84,266
Prepaid Expenses and Deferred Charges$53,480$54,003▲ $523
Total Assets$410,408$712,076▲ $301,668
Other Assets Total-$19,283-
Liabilities
Accounts Payable and Accrued Expenses$47,992$36,217▼ $11,775
Other Liabilities-$10,636-
Total Liabilities$47,992$46,853▼ $1,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,416$665,223▲ $302,807
Total Net Assets Fund Balance$362,416$665,223▲ $302,807
Total Liabilities and Net Assets / Fund Balance$410,408$712,076▲ $301,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,992$86,174$141,166
Equipment$57,475$69,632$127,107
Other Land Buildings$57,994$37,700$95,694
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie LoganDirectorFT$77,176$77,176
Diane MaguireDirector/ Pr-$4,460$4,460

Board Members and Trustees

NameTitle
Steve TinoV President
Karen AbrahamsonDirector/tre
Phillip MaguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,836
Program Service Revenue
$1,392,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,836
Change in Net Assets
$302,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,633
Total Revenue per Audited Statements
$1,396,633
Total Revenue per Form 990
$1,396,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,562
Other Expenses$287,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,623--$663,623
Occupancy$148,710--$148,710
Current Officers, Directors, Trustees, and Key Employees$29,204$52,432-$81,636
Payroll Taxes$57,291$4,012-$61,303
Travel$26,284--$26,284
Insurance$12,680$3,090-$15,770
Fees for Services Accounting$14,150--$14,150
Office Expenses$4,496$7,792-$12,288
Depreciation Depletion$12,032--$12,032
Other Expenses$1,647--$1,647
Conferences and Meetings$937--$937
Information Technology-$799-$799
Interest-$134-$134
Total Functional Expenses$1,025,567$68,259$0$1,093,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,826
Total Expenses per Audited Statements$1,093,826
Total Expenses per Form 990$1,093,826
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
Operating Lease Liability$10,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Maguire
Formed
1977
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Pr Young CPA Pc
Address
2301 S MILFORD RD STE A, HIGHLAND, MI 48357
Preparer
Paula R Young-kozlowski
Phone
2486681500
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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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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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ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,076
Liabilities
$46,853
Net assets
$665,223
Revenue
$1,396,633
Expenses
$1,093,826
Net income
$302,807
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