Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 38-2083220 • 501(c)3 • Flint, MI
Profile
HOUSING FOR DISABLED
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,440,565
Up $327,474 (+29%) from 2023
Liabilities
Up$195,796
Up $167,046 (+581%) from 2023
Net Assets
Up$1,244,769
Up $160,428 (+15%) from 2023
Revenue
Up$769,820
Up $212,981 (+38%) from 2023
Expenses
Up$621,474
Up $65,249 (+12%) from 2023
Net Income
Up$148,346
Up $147,732 (+24061%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
HOUSING FOR DISABLED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $490,601 | $632,314 | ▲ $141,713 |
| Cash and Non-Interest-Bearing Accounts | $63,273 | $30,703 | ▼ $32,570 |
| Total Assets | $1,113,091 | $1,440,565 | ▲ $327,474 |
| Other Assets Total | $559,217 | $777,548 | ▲ $218,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,750 | $195,796 | ▲ $167,046 |
| Total Liabilities | $28,750 | $195,796 | ▲ $167,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,084,341 | $1,244,769 | ▲ $160,428 |
| Total Net Assets Fund Balance | $1,084,341 | $1,244,769 | ▲ $160,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,091 | $1,440,565 | ▲ $327,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,209,822 | - | $1,209,822 |
| Equipment | $397,009 | - | $397,009 |
| Land | $6,885 | - | - |
| Other Assets Org | $195,795 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Leisa Oliver | Executive Director | PT | $36,400 | $36,400 |
| Name | Title |
|---|---|
| Jose Zamarripa | President |
| James Kettler | Director |
| Nancy Schwartz | Director |
| Randy Petrides | Secretary |
| Patrcia Sabedra | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,201 |
| Other Expenses | $252,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,801 | $36,400 | $0 | $369,201 |
| Occupancy | $93,203 | $0 | $0 | $93,203 |
| Depreciation Depletion | $44,518 | $0 | $0 | $44,518 |
| Insurance | $42,028 | $0 | $0 | $42,028 |
| All Other Expenses | $13,665 | $0 | $0 | $13,665 |
| Fees for Services Management | $0 | $12,000 | $0 | $12,000 |
| Information Technology | $6,668 | $0 | $0 | $6,668 |
| Fees for Services Accounting | $4,570 | $0 | $0 | $4,570 |
| Office Expenses | $2,520 | $0 | $0 | $2,520 |
| Other Expenses | $78 | $0 | $0 | $78 |
| Total Functional Expenses | $573,074 | $48,400 | $0 | $621,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board Meetings”
“written forms required to be filled out and reviewed”
“Board members”
“Board members”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR DISABLED |
| IRS990/AllOtherContributionsAmt | 0 | 136157 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALKER JUNE CALHOUNCPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8107435000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 Creekwood |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10857 |
| IRS990/CYOtherExpensesAmt | 0 | 252273 |
| IRS990/CYOtherRevenueAmt | 0 | 27618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369201 |
| IRS990/CYTotalExpensesAmt | 0 | 621474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44518 |
| IRS990/Desc | 0 | HOUSING FACILITY FOR MENTALLY IMPAIRED ADULTS. 16 ADULTS SERVICED AT A TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 573074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4570 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE ZAMARRIPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRCIA SABEDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY PETRIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEISA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6668 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10857 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 981402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1613716 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING FOR DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1084341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1084341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93203 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 559217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 777548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Due and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Groceries |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD STAMPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27618 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 27618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369201 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Leisa Oliver |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 448305 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5014 |
| IRS990/PYOtherExpensesAmt | 0 | 179561 |
| IRS990/PYOtherRevenueAmt | 0 | 29829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376664 |
| IRS990/PYTotalExpensesAmt | 0 | 556225 |
| IRS990/PYTotalRevenueAmt | 0 | 556839 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 769820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization gets it money from residents and the county |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | because of the residents. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | The organization gets it income from residents & county |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt II Ln 17b |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137492 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88740 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137492 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1209822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1209822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 397009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397009 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6885 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6885 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20191 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Food Stamps |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Investment Account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Social Security Residents |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 777548 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 195796 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195796 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1244769 |
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| IRS990/USAddress/CityNm | 0 | Flint |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leisa Oliver |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROUP LIVING FACILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROU |
| ReturnHeader/Filer/EIN | 0 | 382083220 |
| ReturnHeader/Filer/PhoneNum | 0 | 8107435000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6060 Torrey Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Flint |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48507 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383244321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walker June Calhoun CPA's PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1040 Creekwood Trail |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107435000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brendon Riha |
| ReturnHeader/ReturnTs | 0 | 2025-04-10T15:41:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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