Civic Intelligence

Group Living Facilities Non-Profit Housing Corporation

990 • Fiscal year 2019 • EIN 38-2083220

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
6060 Torrey RoadFlint, MI 48507

(810) 743-5000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$837,981

Up $2,445 (+0.3%) from 2018

Net Assets

Up

$729,177

Up $4,129 (+0.6%) from 2018

Liabilities

Down

$108,804

Down $1,684 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$467,991

Up $14,805 (+3.3%) from 2018

Expenses

Up

$463,861

Up $38,432 (+9.0%) from 2018

Net Income

Down

$4,130

Down $23,627 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$837,981
Liabilities$108,804
Net Assets$729,177
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$467,991
Expenses$463,861
Net Income$4,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$467,991
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,448$269,068▼ $20,380
Cash and Non-Interest-Bearing Accounts$189,326$210,031▲ $20,705
Other Notes and Loans Receivable, Net$49,562$52,391▲ $2,829
Accounts Receivable$20,637$23,107▲ $2,470
Savings and Temporary Cash Investments$23,137$12,101▼ $11,036
Total Assets$835,536$837,981▲ $2,445
Other Assets Total$263,426$271,283▲ $7,857
Liabilities
Accounts Payable and Accrued Expenses$110,488$108,804▼ $1,684
Total Liabilities$110,488$108,804▼ $1,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,048$729,177▲ $4,129
Total Net Assets Fund Balance$725,048$729,177▲ $4,129
Total Liabilities and Net Assets / Fund Balance$835,536$837,981▲ $2,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,990-$690,990
Equipment$214,430-$214,430
Other Land Buildings$198,458-$198,458
Land$6,885-$6,885
Other Assets Org$276--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ButtsExec. DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
Pat SabedraPresident
Jose ZamarripaV-president
Randy PetridesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,625
Investment Income
$7,796
Other Revenue
$17,570
Change in Net Assets
$4,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,783
Other Expenses$174,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,392$0$0$201,392
All Other Expenses$65,139$0$0$65,139
Current Officers, Directors, Trustees, and Key Employees$0$46,500$0$46,500
Occupancy$29,711$0$0$29,711
Depreciation Depletion$23,735$0$0$23,735
Payroll Taxes$15,848$3,659$0$19,507
Other Employee Benefits$14,537$3,357$0$17,894
Insurance$12,634$0$0$12,634
Fees for Services Management$0$9,900$0$9,900
Fees for Services Accounting$3,635$2,000$0$5,635
Pension Plan Contributions$3,647$843$0$4,490
Office Expenses$2,453$0$0$2,453
Other Expenses$215$0$0$215
Total Functional Expenses$397,602$66,259$0$463,861
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 35% controlled entity
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
6060 Torrey Road, Flint, MI 48507

Signing Officer

Name
Denise Butts
Title
CEO
Phone
8107435000
Signed
2020-04-21
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
0
Volunteers
3

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 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 990, Part IX, Line 24E

“Education 5800. 5800. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 28907. 28907. 0. 0.”

Form 990, Part IX, Line 24E

“Resident recreation 790. 790. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Promotion and gifts 1985. 1985. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 8474. 8474. 0. 0.”

Form 990, Part IX, Line 24E

“Gift card expenses 19092. 19092. 0. 0.”

Raw XML AppendixShowing 400 of 427 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/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization gets it money from residents and the county
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1because of the residents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.10140
IRS990ScheduleA/PublicSupportTotal170Amt07021
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07021
IRS990ScheduleA/TotalSupportAmt054381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214430
IRS990ScheduleD/LandGrp/BookValueAmt06885
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Food Stamps
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271283
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/ExplanationTxt4Education 5800. 5800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance 28907. 28907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Resident recreation 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment lease 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotion and gifts 1985. 1985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation 8474. 8474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift card expenses 19092. 19092. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835536
IRS990/TotalAssetsEOYAmt0837981
IRS990/TotalAssetsGrp/BOYAmt0835536
IRS990/TotalAssetsGrp/EOYAmt0837981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110488
IRS990/TotalLiabilitiesEOYAmt0108804
IRS990/TotalLiabilitiesGrp/BOYAmt0110488
IRS990/TotalLiabilitiesGrp/EOYAmt0108804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397602
IRS990/TotalProgramServiceRevenueAmt0442625
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Butts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08107435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP LIVING FACILITIES INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,981
Liabilities
$108,804
Net assets
$729,177
Revenue
$467,991
Expenses
$463,861
Net income
$4,130
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