Civic Intelligence

Group Living Facilities Non-Profit Housing Corporation

990 • Fiscal year 2014 • EIN 38-2083220

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
2849 Miller RoadFlint, MI 48503

(810) 743-5000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$603,438

Down $26,746 (-4.2%) from 2013

Net Assets

Down

$566,845

Down $15,871 (-2.7%) from 2013

Liabilities

Down

$36,593

Down $10,875 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$437,885

Down $6,457 (-1.5%) from 2013

Expenses

Down

$453,756

Down $39,224 (-8.0%) from 2013

Net Income

Up

-$15,871

Up $32,767 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$603,438
Liabilities$36,593
Net Assets$566,845
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$437,885
Expenses$453,756
Net Income-$15,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$437,885
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,618$284,528▼ $39,090
Other Notes and Loans Receivable, Net$58,840$49,562▼ $9,278
Cash and Non-Interest-Bearing Accounts$6,650$17,022▲ $10,372
Accounts Receivable$18,134$13,208▼ $4,926
Savings and Temporary Cash Investments$1,717$5,471▲ $3,754
Total Assets$630,184$603,438▼ $26,746
Other Assets Total$221,225$233,647▲ $12,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,472$26,954▼ $16,518
Accounts Payable and Accrued Expenses$3,996$9,639▲ $5,643
Total Liabilities$47,468$36,593▼ $10,875
Net Assets / Fund Balance
Unrestricted Net Assets$582,716$566,845▼ $15,871
Total Net Assets Fund Balance$582,716$566,845▼ $15,871
Total Liabilities and Net Assets / Fund Balance$630,184$603,438▼ $26,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,633-$658,633
Equipment$351,948-$351,948
Land$6,885-$6,885
Other Assets Org$1,228--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ButtsExec. DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Donna LindsleyPresident
Sandra MulliganV-president
Norma BowlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,263
Investment Income
$14,881
Other Revenue
$26,741
Change in Net Assets
$-15,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,179
Other Expenses$155,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,391$0$0$177,391
Other Employee Benefits$41,634$10,987$0$52,621
All Other Expenses$47,217$0$0$47,217
Current Officers, Directors, Trustees, and Key Employees$0$46,800$0$46,800
Depreciation Depletion$39,090$0$0$39,090
Payroll Taxes$13,738$3,625$0$17,363
Occupancy$16,168$0$0$16,168
Fees for Services Management$0$10,800$0$10,800
Fees for Services Accounting$0$7,215$0$7,215
Interest$4,394$0$0$4,394
Pension Plan Contributions$3,168$836$0$4,004
Conferences and Meetings$3,662$0$0$3,662
Other Expenses$125$0$0$125
Total Functional Expenses$373,493$80,263$0$453,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Group Living Facilities Inc
EIN
38-2083220
Phone
8107435000
Address
2849 Miller Road, Flint, MI 48503

Signing Officer

Name
Denise Butts
Title
CEO
Phone
8107435000
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Butts
Formed
1981
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1200 CREEKWOOD TRAIL, BURTON, MI 48509
Preparer
Robin R June
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Meetings”

Pt VI, Line 12C

“written forms required to be filled out and reviewed”

Pt VI, Line 15A

“Board members”

Pt VI, Line 15B

“Board members”

Form 990EZ, Part I, Line 8

“FOOD STAMPS”

Form 990EZ, Part I, Line 16

“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”

Form 990EZ, Part II, Line 24

“Food stamps land contracts receivable escrow accounts”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Recreation-residents 497. 497. 0. 0. Supplies and materials 9081. 9081. 0. 0. Transportation 9287. 9287. 0. 0. Telephone and internet 3310. 3310. 0. 0. Miscellaneous 491. 491. 0. 0. Licenses and permits 148. 148. 0. 0. Repairs and maintenance 12495. 12495. 0. 0. Insurance 11908. 11908. 0. 0.”

Raw XML Appendix388 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089456
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.03220
IRS990ScheduleA/PublicSupportTotal170Amt03657
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03657
IRS990ScheduleA/TotalSupportAmt093113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351948
IRS990ScheduleD/LandGrp/BookValueAmt06885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Food Stamps
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1written forms required to be filled out and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD STAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 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/SupplementalInformationDetail/ExplanationTxt6FOOD STAMPS LAND CONTRACTS RECEIVABLE ESCROW ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECREATION-RESIDENTS 497. 497. 0. 0. SUPPLIES AND MATERIALS 9081. 9081. 0. 0. TRANSPORTATION 9287. 9287. 0. 0. TELEPHONE AND INTERNET 3310. 3310. 0. 0. MISCELLANEOUS 491. 491. 0. 0. LICENSES AND PERMITS 148. 148. 0. 0. REPAIRS AND MAINTENANCE 12495. 12495. 0. 0. INSURANCE 11908. 11908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630184
IRS990/TotalAssetsEOYAmt0603438
IRS990/TotalAssetsGrp/BOYAmt0630184
IRS990/TotalAssetsGrp/EOYAmt0603438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047468
IRS990/TotalLiabilitiesEOYAmt036593
IRS990/TotalLiabilitiesGrp/BOYAmt047468
IRS990/TotalLiabilitiesGrp/EOYAmt036593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566845
IRS990/TotalProgramServiceExpensesAmt0373493
IRS990/TotalProgramServiceRevenueAmt0396263
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437885
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603438
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566845
IRS990/USAddress/AddressLine1Txt0G-5095 Van Slyke Road
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BUTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08107435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP LIVING FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0382083220
ReturnHeader/Filer/PhoneNum08107435000
ReturnHeader/Filer/USAddress/AddressLine1Txt02849 Miller Road
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN R JUNE
ReturnHeader/ReturnTs02015-06-11T08:43:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,438
Liabilities
$36,593
Net assets
$566,845
Revenue
$437,885
Expenses
$453,756
Net income
-$15,871
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