Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2083220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
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.
HOUSING FOR DISABLED
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 564 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3812 |
| IRS990/AccountsReceivable/BOY | 0 | 9397 |
| IRS990/AccountsReceivable/EOY | 0 | 19948 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | G-5095 VAN SLYKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48507 |
| IRS990/AllOtherContributions | 0 | 600 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48946 |
| IRS990/AllOtherExpenses/Total | 0 | 48946 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9674 |
| IRS990/ConferencesMeetings/Total | 0 | 9674 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 250 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48295 |
| IRS990/DepreciationDepletion/Total | 0 | 48295 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING FACILITY FOR MENTALLY IMPAIRED ADULTS. 16 ADULTS SERVICED AT A TIME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 416888 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6605 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6605 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 10800 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 10800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA LINDSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORMA BOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA MULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE BUTTS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 48600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC. DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 479890 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 22348 |
| IRS990/Insurance/Total | 0 | 22348 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4218 |
| IRS990/Interest/Total | 0 | 4218 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22969 |
| IRS990/InvestmentIncomePriorYear | 0 | 24495 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22969 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 648520 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1007214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 374442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 358694 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING FOR DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 73574 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 58991 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE BUTTS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 655085 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 631354 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19303 |
| IRS990/Occupancy/Total | 0 | 19303 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 192086 |
| IRS990/OtherAssetsTotal/EOY | 0 | 205941 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20297 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32297 |
| IRS990/OtherExpensePriorYear | 0 | 210881 |
| IRS990/OtherExpensesCurrentYear | 0 | 207042 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | GROCERIES |
| IRS990/OtherExpenses/Description | 3 | PROMOTIONAL & GIFTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29909 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1162 |
| IRS990/OtherExpenses/Total | 0 | 72 |
| IRS990/OtherExpenses/Total | 1 | 5710 |
| IRS990/OtherExpenses/Total | 2 | 29909 |
| IRS990/OtherExpenses/Total | 3 | 1162 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 105882 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 59921 |
| IRS990/OtherRevenueCurrentYear | 0 | 39583 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD STAMPS |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28551 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11032 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11032 |
| IRS990/OtherRevenuePriorYear | 0 | 37915 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 191611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 191611 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3836 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15343 |
| IRS990/PayrollTaxes/Total | 0 | 19179 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4892 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 4892 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 506135 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 416738 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 464909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 114998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 268057 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23731 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 479290 |
| IRS990/RevenuesLessExpensesCY | 0 | -23731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18605 |
| IRS990/SalariesEtcCurrentYear | 0 | 296579 |
| IRS990/SalariesEtcPriorYear | 0 | 335293 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22003 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 116275 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.03380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.03220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4073 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 671 |
| IRS990ScheduleA/Total170/Total | 0 | 4073 |
| IRS990ScheduleA/TotalSupport | 0 | 120348 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 652730 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 652730 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 347599 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 347599 |
| IRS990ScheduleD/Land/BookValue | 0 | 6885 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6885 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 204438 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1503 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Escrow accounts |
| IRS990ScheduleD/OtherAssets/Description | 1 | Food Stamps |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 205941 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1007214 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | written forms required to be filled out and reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOOD STAMPS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADVERTISING 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/Explanation | 6 | FOOD STAMPS LAND CONTRACTS RECEIVABLE ESCROW ACCOUNTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RECREATION-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/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 CREEKWOOD TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48509 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WALKER JUNE CALHOUNCPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8107435000 |
| IRS990/TotalAssets/BOY | 0 | 729223 |
| IRS990/TotalAssetsBOY | 0 | 729223 |
| IRS990/TotalAssets/EOY | 0 | 694157 |
| IRS990/TotalAssetsEOY | 0 | 694157 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 600 |
| IRS990/TotalExpensesCurrentYear | 0 | 503621 |
| IRS990/TotalExpensesPriorYear | 0 | 546174 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86733 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 416888 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 503621 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 74138 |
| IRS990/TotalLiabilitiesBOY | 0 | 74138 |
| IRS990/TotalLiabilities/EOY | 0 | 62803 |
| IRS990/TotalLiabilitiesEOY | 0 | 62803 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 729223 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 694157 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 655085 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 631354 |
| IRS990/TotalOtherRevenue | 0 | 39583 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 416888 |
| IRS990/TotalProgramServiceRevenue | 0 | 416738 |
| IRS990/TotalReportableCompFromOrg | 0 | 48600 |
| IRS990/TotalRevenueCurrentYear | 0 | 479890 |
| IRS990/TotalRevenuePriorYear | 0 | 527569 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 479290 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 479890 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 148950 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 631354 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 382083220 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GROUP LIVING FACILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | GROU |
| ReturnHeader/Filer/Phone | 0 | 8107435000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2849 MILLER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FLINT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | DENISE BUTTS |
| ReturnHeader/Officer/Phone | 0 | 8107435000 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WALKER JUNE CALHOUN CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1200 CREEKWOOD TRAIL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BURTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48509 |
| ReturnHeader/Preparer/Name | 0 | ROBIN R JUNE |
| ReturnHeader/Preparer/Phone | 0 | 8107435000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T07:05:56-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.