Civic Intelligence

Group Living Facilities Non-Profit Housing Corporation

990 • Fiscal year 2010 • EIN 38-2083220

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 14, 2011

G-5095 Van Slyke Road48507
Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$767,629

No earlier filing loaded for comparison.

Net Assets

$673,690

No earlier filing loaded for comparison.

Liabilities

$93,939

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$538,399

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $767,629Liabilities 2010: $93,939Net Assets 2010: $673,6902010Assets 2011: $729,223Liabilities 2011: $74,138Net Assets 2011: $655,0852011Assets 2012: $694,157Liabilities 2012: $62,803Net Assets 2012: $631,3542012Assets 2013: $630,184Liabilities 2013: $47,468Net Assets 2013: $582,7162013Assets 2014: $603,438Liabilities 2014: $36,593Net Assets 2014: $566,8452014Assets 2015: $663,158Liabilities 2015: $41,505Net Assets 2015: $621,6532015Assets 2016: $763,768Liabilities 2016: $66,905Net Assets 2016: $696,8632016Assets 2017: $785,740Liabilities 2017: $88,449Net Assets 2017: $697,2912017Assets 2018: $835,536Liabilities 2018: $110,488Net Assets 2018: $725,0482018Assets 2019: $837,981Liabilities 2019: $108,804Net Assets 2019: $729,1772019Assets 2020: $1,016,812Liabilities 2020: $128,766Net Assets 2020: $888,0462020Assets 2021: $1,182,895Liabilities 2021: $139,107Net Assets 2021: $1,043,7882021Assets 2022: $1,262,678Liabilities 2022: $178,952Net Assets 2022: $1,083,7262022Assets 2023: $1,113,091Liabilities 2023: $28,750Net Assets 2023: $1,084,3412023Assets 2024: $1,440,565Liabilities 2024: $195,796Net Assets 2024: $1,244,7692024

Highlighted filing

2010

Assets$767,629
Liabilities$93,939
Net Assets$673,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $538,3992010Revenue 2011: $527,569Expenses 2011: $546,174Net Income 2011: -$18,6052011Expenses 2012: $503,6212012Revenue 2013: $444,342Expenses 2013: $492,980Net Income 2013: -$48,6382013Revenue 2014: $437,885Expenses 2014: $453,756Net Income 2014: -$15,8712014Revenue 2015: $525,863Expenses 2015: $471,055Net Income 2015: $54,8082015Revenue 2016: $530,545Expenses 2016: $455,335Net Income 2016: $75,2102016Revenue 2017: $457,292Expenses 2017: $456,865Net Income 2017: $4272017Revenue 2018: $453,186Expenses 2018: $425,429Net Income 2018: $27,7572018Revenue 2019: $467,991Expenses 2019: $463,861Net Income 2019: $4,1302019Revenue 2020: $581,675Expenses 2020: $423,077Net Income 2020: $158,5982020Revenue 2021: $648,749Expenses 2021: $493,008Net Income 2021: $155,7412021Revenue 2022: $575,714Expenses 2022: $535,776Net Income 2022: $39,9382022Revenue 2023: $556,839Expenses 2023: $556,225Net Income 2023: $6142023Revenue 2024: $769,820Expenses 2024: $621,474Net Income 2024: $148,3462024

Highlighted filing

2010

Revenue-
Expenses$538,399
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 14, 2011
Return Version
2010v3.2
Gross Receipts
$535,926
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Filing and Contact Details

Filer

EIN
38-2083220
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07493
IRS990/AccountsPayableAccruedExpenses/EOY06664
IRS990/AccountsReceivable/BOY010128
IRS990/AccountsReceivable/EOY012121
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine10G-5095 VAN SLYKE ROAD
IRS990/AddressPrincipalOfficerUS/City0FLINT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048507
IRS990/AllOtherContributions02512
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices026853
IRS990/AllOtherExpenses/Total026853
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY067121
IRS990/CashNonInterestBearing/EOY062007
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044414
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total044414
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices014713
IRS990/ConferencesMeetings/Total014713
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02512
IRS990/ContributionsGrantsPriorYear040
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices049688
IRS990/DepreciationDepletion/Total049688
IRS990/DescribedIn501C30true
IRS990/Description0HOUSING FACILITY FOR MENTALLY IMPAIRED ADULTS. 16 ADULTS SERVICED AT A TIME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0440299
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07180
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07180
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral06307
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total06307
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral010800
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total010800
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DONNA LINDSLEY
IRS990/Form990PartVIISectionA/NamePerson1NORMA BOWLES
IRS990/Form990PartVIISectionA/NamePerson2SANDRA MULLIGAN
IRS990/Form990PartVIISectionA/NamePerson3DENISE BUTTS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2V-PRESIDENT
IRS990/Form990PartVIISectionA/Title3EXEC. DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0535926
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices035515
IRS990/Insurance/Total035515
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices06081
IRS990/Interest/Total06081
IRS990/InvestmentIncomeCurrentYear025010
IRS990/InvestmentIncomePriorYear021798
IRS990/InvestmentIncome/TotalRevenueColumn025010
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0545958
IRS990/LandBuildingsEquipmentBasis0911556
IRS990/LandBuildingsEquipmentBasisNet/BOY0363562
IRS990/LandBuildingsEquipmentBasisNet/EOY0365598
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0100148
IRS990/MortNotesPyblSecuredInvestProp/EOY087275
IRS990/NameOfPrincipalOfficerPerson0DENISE BUTTS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0676162
IRS990/NetAssetsOrFundBalancesEOY0673690
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices034483
IRS990/Occupancy/Total034483
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08687
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total08687
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0185067
IRS990/OtherAssetsTotal/EOY0205651
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013000
IRS990/OtherEmployeeBenefits/ProgramServices038652
IRS990/OtherEmployeeBenefits/Total051652
IRS990/OtherExpensePriorYear0215722
IRS990/OtherExpensesCurrentYear0244364
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2GROCERIES
IRS990/OtherExpenses/Description3PROMOTIONAL & GIFTS
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral030
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices12917
IRS990/OtherExpenses/ProgramServices236996
IRS990/OtherExpenses/ProgramServices31508
IRS990/OtherExpenses/ProgramServices42606
IRS990/OtherExpenses/Total030
IRS990/OtherExpenses/Total12917
IRS990/OtherExpenses/Total236996
IRS990/OtherExpenses/Total31508
IRS990/OtherExpenses/Total42606
IRS990/OtherNotesLoansReceivableNet/BOY0148079
IRS990/OtherNotesLoansReceivableNet/EOY0111116
IRS990/OtherRevenueCurrentYear034349
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/BusinessCode1999999
IRS990/OtherRevenueMisc/Description0FOOD STAMPS
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033072
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11277
IRS990/OtherRevenueMisc/TotalRevenueColumn033072
IRS990/OtherRevenueMisc/TotalRevenueColumn11277
IRS990/OtherRevenuePriorYear014855
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0180759
IRS990/OtherSalariesAndWages/Total0180759
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03398
IRS990/PayrollTaxes/ProgramServices09528
IRS990/PayrollTaxes/Total012926
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral04284
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total04284
IRS990/PermanentlyRestrictedNetAssets/BOY0460650
IRS990/PermanentlyRestrictedNetAssets/EOY0497382
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenue/BusinessCode2999999
IRS990/ProgramServiceRevenueCY0474055
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0449343
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133021
IRS990/ProgramServiceRevenue/TotalRevenueColumn138259
IRS990/ProgramServiceRevenue/TotalRevenueColumn2302775
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-2473
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0533414
IRS990/RevenuesLessExpensesCY0-2473
IRS990/RevenuesLessExpensesPriorYear0-18910
IRS990/SalariesEtcCurrentYear0294035
IRS990/SalariesEtcPriorYear0289224
IRS990/SavingsAndTempCashInvestments/BOY09846
IRS990/SavingsAndTempCashInvestments/EOY011136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01322
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016039
IRS990ScheduleA/GrossInvestmentIncome170/Total0106582
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.04390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.06710
IRS990ScheduleA/PublicSupportTotal17004895
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear02512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0671
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01322
IRS990ScheduleA/Total170/Total04895
IRS990ScheduleA/TotalSupport0111477
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue030410
IRS990ScheduleD/Buildings/Depreciation0545958
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0576368
IRS990ScheduleD/Equipment/BookValue0328303
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0328303
IRS990ScheduleD/Land/BookValue06885
IRS990ScheduleD/Land/OtherCostOrOtherBasis06885
IRS990ScheduleD/OtherAssets/BookValue0205357
IRS990ScheduleD/OtherAssets/BookValue1294
IRS990ScheduleD/OtherAssets/Description0Escrow accounts
IRS990ScheduleD/OtherAssets/Description1Food Stamps
IRS990ScheduleD/TotalBookValueOtherAssets0205651
IRS990ScheduleD/TotalOfBookValueLandBuildings0365598
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board meetings
IRS990ScheduleO/GeneralExplanation/Explanation1written forms required to be filled out and reviewed
IRS990ScheduleO/GeneralExplanation/Explanation2Board members
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD STAMPS
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING DUES AND SUBSCRIPTIONS GROCERIES LICENSES & PERMITS INSURANCE MISCELLANEOUS PROMOTION & GIFTS MANAGEMENT FEE RESIDENT RECREATION TRANSPORTATION TELEPHONE SUPPLIES MEDICAL INTEREST EDUCATION BANK CHARGES FRINGE BENEFITS PENSION EXPENSE PAYROLL TAXES TAXES-OTHER
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD STAMPS 704. LAND CONTRACTS RECEIVABLE 148079. ESCROW ACCOUNTS 184363.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES 7493. BONDS, MORTGAGES & OTHER NOTES 100148.
IRS990ScheduleO/GeneralExplanation/Explanation7RECREATION-RESIDENTS 872. 872. 0. 0. SUPPLIES AND MATERIALS 8489. 8489. 0. 0. TELEPHONE 7131. 7131. 0. 0. TRANSPORTATION 10361. 10361. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 CREEKWOOD TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0BURTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048509
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALKER JUNE CALHOUNCPA
IRS990/TheBooksAreInCareOf/TelephoneNumber08107435000
IRS990/TotalAssets/BOY0783803
IRS990/TotalAssetsBOY0783803
IRS990/TotalAssets/EOY0767629
IRS990/TotalAssetsEOY0767629
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02512
IRS990/TotalExpensesCurrentYear0538399
IRS990/TotalExpensesPriorYear0504946
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098100
IRS990/TotalFunctionalExpenses/ProgramServices0440299
IRS990/TotalFunctionalExpenses/Total0538399
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0107641
IRS990/TotalLiabilitiesBOY0107641
IRS990/TotalLiabilities/EOY093939
IRS990/TotalLiabilitiesEOY093939
IRS990/TotalLiabNetAssetsFundBalances/BOY0783803
IRS990/TotalLiabNetAssetsFundBalances/EOY0767629
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0676162
IRS990/TotalNetAssetsFundBalances/EOY0673690
IRS990/TotalOtherRevenue034349
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0440299
IRS990/TotalProgramServiceRevenue0474055
IRS990/TotalRevenueCurrentYear0535926
IRS990/TotalRevenuePriorYear0486036
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0533414
IRS990/TotalRevenue/TotalRevenueColumn0535926
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0215512
IRS990/UnrestrictedNetAssets/EOY0176308
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382083220
ReturnHeader/Filer/Name/BusinessNameLine10GROUP LIVING FACILITIES INC
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone08107435000
ReturnHeader/Filer/USAddress/AddressLine10G-5095 VAN SLYKE ROAD
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048507
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0DENISE BUTTS
ReturnHeader/Officer/Phone08107435000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER JUNE CALHOUN CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$0.77$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.56$0.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$0.58$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.47$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.45$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.53$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.53$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$0.44$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$0.50
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.53$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.67$0.54