Civic Intelligence

Group Living Facilities Non-Profit Housing Corporation

990 • Fiscal year 2012 • EIN 38-2083220

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

2849 Miller Road48503
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$694,157

Down $35,066 (-4.8%) from 2011

Net Assets

Down

$631,354

Down $23,731 (-3.6%) from 2011

Liabilities

Down

$62,803

Down $11,335 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$503,621

Down $42,553 (-7.8%) from 2011

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

2012

Assets$694,157
Liabilities$62,803
Net Assets$631,354

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

2012

Revenue-
Expenses$503,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$479,890
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Filing and Contact Details

Filer

EIN
38-2083220
Raw XML Appendix398 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/BOY0564
IRS990/AccountsPayableAccruedExpenses/EOY03812
IRS990/AccountsReceivable/BOY09397
IRS990/AccountsReceivable/EOY019948
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine10G-5095 VAN SLYKE ROAD
IRS990/AddressPrincipalOfficerUS/City0FLINT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048507
IRS990/AllOtherContributions0600
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices048946
IRS990/AllOtherExpenses/Total048946
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034785
IRS990/CashNonInterestBearing/EOY030543
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048600
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total048600
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices09674
IRS990/ConferencesMeetings/Total09674
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0600
IRS990/ContributionsGrantsPriorYear0250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices048295
IRS990/DepreciationDepletion/Total048295
IRS990/DescribedIn501C30true
IRS990/Description0HOUSING FACILITY FOR MENTALLY IMPAIRED ADULTS. 16 ADULTS SERVICED AT A TIME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0416888
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06605
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06605
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral010800
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total010800
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/ReportableCompFromOrganization348600
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0479890
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices022348
IRS990/Insurance/Total022348
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices04218
IRS990/Interest/Total04218
IRS990/InvestmentIncomeCurrentYear022969
IRS990/InvestmentIncomePriorYear024495
IRS990/InvestmentIncome/TotalRevenueColumn022969
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0648520
IRS990/LandBuildingsEquipmentBasis01007214
IRS990/LandBuildingsEquipmentBasisNet/BOY0374442
IRS990/LandBuildingsEquipmentBasisNet/EOY0358694
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/BOY073574
IRS990/MortNotesPyblSecuredInvestProp/EOY058991
IRS990/NameOfPrincipalOfficerPerson0DENISE BUTTS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0655085
IRS990/NetAssetsOrFundBalancesEOY0631354
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices019303
IRS990/Occupancy/Total019303
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0192086
IRS990/OtherAssetsTotal/EOY0205941
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012000
IRS990/OtherEmployeeBenefits/ProgramServices020297
IRS990/OtherEmployeeBenefits/Total032297
IRS990/OtherExpensePriorYear0210881
IRS990/OtherExpensesCurrentYear0207042
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2GROCERIES
IRS990/OtherExpenses/Description3PROMOTIONAL & GIFTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices072
IRS990/OtherExpenses/ProgramServices15710
IRS990/OtherExpenses/ProgramServices229909
IRS990/OtherExpenses/ProgramServices31162
IRS990/OtherExpenses/Total072
IRS990/OtherExpenses/Total15710
IRS990/OtherExpenses/Total229909
IRS990/OtherExpenses/Total31162
IRS990/OtherNotesLoansReceivableNet/BOY0105882
IRS990/OtherNotesLoansReceivableNet/EOY059921
IRS990/OtherRevenueCurrentYear039583
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/BusinessCode1999999
IRS990/OtherRevenueMisc/Description0FOOD STAMPS
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028551
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome111032
IRS990/OtherRevenueMisc/TotalRevenueColumn028551
IRS990/OtherRevenueMisc/TotalRevenueColumn111032
IRS990/OtherRevenuePriorYear037915
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0191611
IRS990/OtherSalariesAndWages/Total0191611
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03836
IRS990/PayrollTaxes/ProgramServices015343
IRS990/PayrollTaxes/Total019179
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral04892
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total04892
IRS990/PermanentlyRestrictedNetAssets/BOY0506135
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenue/BusinessCode2999999
IRS990/ProgramServiceRevenueCY0416738
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0464909
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114998
IRS990/ProgramServiceRevenue/TotalRevenueColumn133683
IRS990/ProgramServiceRevenue/TotalRevenueColumn2268057
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-23731
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0479290
IRS990/RevenuesLessExpensesCY0-23731
IRS990/RevenuesLessExpensesPriorYear0-18605
IRS990/SalariesEtcCurrentYear0296579
IRS990/SalariesEtcPriorYear0335293
IRS990/SavingsAndTempCashInvestments/BOY012631
IRS990/SavingsAndTempCashInvestments/EOY019110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022003
IRS990ScheduleA/GrossInvestmentIncome170/Total0116275
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.03380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.03220
IRS990ScheduleA/PublicSupportTotal17004073
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/Total170/Total04073
IRS990ScheduleA/TotalSupport0120348
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0652730
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0652730
IRS990ScheduleD/Equipment/BookValue0347599
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0347599
IRS990ScheduleD/Land/BookValue06885
IRS990ScheduleD/Land/OtherCostOrOtherBasis06885
IRS990ScheduleD/OtherAssets/BookValue0204438
IRS990ScheduleD/OtherAssets/BookValue11503
IRS990ScheduleD/OtherAssets/Description0Escrow accounts
IRS990ScheduleD/OtherAssets/Description1Food Stamps
IRS990ScheduleD/TotalBookValueOtherAssets0205941
IRS990ScheduleD/TotalOfBookValueLandBuildings01007214
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board meetings
IRS990ScheduleO/GeneralExplanation/Explanation1written forms required to be filled out and reviewed
IRS990ScheduleO/GeneralExplanation/Explanation2Board members
IRS990ScheduleO/GeneralExplanation/Explanation3Board meeting
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD STAMPS
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING 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/Explanation6FOOD STAMPS LAND CONTRACTS RECEIVABLE ESCROW ACCOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation8RECREATION-RESIDENTS 1972. 1972. 0. 0. SUPPLIES AND MATERIALS 19716. 19716. 0. 0. TRANSPORTATION 7071. 7071. 0. 0. REPAIRS AND MAINTENANCE 15834. 15834. 0. 0. MISCELLANEOUS 757. 757. 0. 0. LICENSES AND PERMITS 168. 168. 0. 0. DONATIONS FO OTHER NON-PROFITS 3428. 3428. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
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/BOY0729223
IRS990/TotalAssetsBOY0729223
IRS990/TotalAssets/EOY0694157
IRS990/TotalAssetsEOY0694157
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0600
IRS990/TotalExpensesCurrentYear0503621
IRS990/TotalExpensesPriorYear0546174
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086733
IRS990/TotalFunctionalExpenses/ProgramServices0416888
IRS990/TotalFunctionalExpenses/Total0503621
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY074138
IRS990/TotalLiabilitiesBOY074138
IRS990/TotalLiabilities/EOY062803
IRS990/TotalLiabilitiesEOY062803
IRS990/TotalLiabNetAssetsFundBalances/BOY0729223
IRS990/TotalLiabNetAssetsFundBalances/EOY0694157
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0655085
IRS990/TotalNetAssetsFundBalances/EOY0631354
IRS990/TotalOtherRevenue039583
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0416888
IRS990/TotalProgramServiceRevenue0416738
IRS990/TotalReportableCompFromOrg048600
IRS990/TotalRevenueCurrentYear0479890
IRS990/TotalRevenuePriorYear0527569
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0479290
IRS990/TotalRevenue/TotalRevenueColumn0479890
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0148950
IRS990/UnrestrictedNetAssets/EOY0631354
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382083220
ReturnHeader/Filer/Name/BusinessNameLine10GROUP LIVING FACILITIES INC
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone08107435000
ReturnHeader/Filer/USAddress/AddressLine102849 MILLER ROAD
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0DENISE BUTTS
ReturnHeader/Officer/Phone08107435000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER JUNE CALHOUN CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048509
ReturnHeader/Preparer/Name0ROBIN R JUNE
ReturnHeader/Preparer/Phone08107435000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:05:56-07:00

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