Civic Intelligence

Group Living Facilities Non-Profit Housing Corporation

990 • Fiscal year 2022 • EIN 38-2083220

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,695

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,262,678

Up $79,783 (+6.7%) from 2021

Net Assets

Up

$1,083,726

Up $39,938 (+3.8%) from 2021

Liabilities

Up

$178,952

Up $39,845 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$575,714

Down $73,035 (-11%) from 2021

Expenses

Up

$535,776

Up $42,768 (+8.7%) from 2021

Net Income

Down

$39,938

Down $115,803 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,262,678
Liabilities$178,952
Net Assets$1,083,726
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$575,714
Expenses$535,776
Net Income$39,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$575,714
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,504$373,072▼ $222,432
Land, Buildings, and Equipment, Net$253,634$312,715▲ $59,081
Savings and Temporary Cash Investments$15,374$263,646▲ $248,272
Accounts Receivable$18,382--
Total Assets$1,182,895$1,262,678▲ $79,783
Other Assets Total$300,001$313,245▲ $13,244
Liabilities
Accounts Payable and Accrued Expenses$139,107$178,952▲ $39,845
Total Liabilities$139,107$178,952▲ $39,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,788$1,083,726▲ $39,938
Total Net Assets Fund Balance$1,043,788$1,083,726▲ $39,938
Total Liabilities and Net Assets / Fund Balance$1,182,895$1,262,678▲ $79,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,404-$807,404
Equipment$391,719-$391,719
Land$6,885-$6,885
Other Assets Org$19,605--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leisa OliverExecutive DirectorPT$41,695$41,695

Board Members and Trustees

NameTitle
Jose ZamarripaPresident
James KettlerDirector
Nancy SchwartzDirector
Randy PetridesSecretary
Patricia SabedraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533,283
Investment Income
$9,392
Other Revenue
$33,039
Change in Net Assets
$39,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,177
Other Expenses$172,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,852$0$0$261,852
Current Officers, Directors, Trustees, and Key Employees$0$49,600$0$49,600
Occupancy$46,328$0$0$46,328
Depreciation Depletion$43,068$0$0$43,068
Payroll Taxes$22,736$3,272$0$26,008
Other Employee Benefits$20,674$3,284$0$23,958
All Other Expenses$17,546$0$0$17,546
Insurance$13,795$0$0$13,795
Fees for Services Management$0$10,800$0$10,800
Fees for Services Accounting$0$4,770$0$4,770
Pension Plan Contributions$625$1,134$0$1,759
Other Expenses$735$0$0$735
Advertising$503$0$0$503
Office Expenses$256$0$0$256
Total Functional Expenses$462,916$72,860$0$535,776
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
Leisa Oliver
Title
CEO
Phone
8107435000
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Oliver
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
Brendon Riha
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”

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IRS990/RevenueAmt0533283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization gets it money from residents and the county
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1because of the residents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization gets it income from residents & county
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06582
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.10690
IRS990ScheduleA/PublicSupportTotal170Amt01181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181
IRS990ScheduleA/TotalSupportAmt07763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391719
IRS990ScheduleD/LandGrp/BookValueAmt06885
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Food Stamps
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313245
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182895
IRS990/TotalAssetsEOYAmt01262678
IRS990/TotalAssetsGrp/BOYAmt01182895
IRS990/TotalAssetsGrp/EOYAmt01262678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139107
IRS990/TotalLiabilitiesEOYAmt0178952
IRS990/TotalLiabilitiesGrp/BOYAmt0139107
IRS990/TotalLiabilitiesGrp/EOYAmt0178952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462916
IRS990/TotalProgramServiceRevenueAmt0533283
IRS990/TotalReportableCompFromOrgAmt041695
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06060 Torrey Road
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leisa Oliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08107435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP LIVING FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,678
Liabilities
$178,952
Net assets
$1,083,726
Revenue
$575,714
Expenses
$535,776
Net income
$39,938
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