Civic Intelligence

Group Living Facilities Non-Profit Housing Corporation

990 • Fiscal year 2023 • EIN 38-2083220

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,400

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,113,091

Down $149,587 (-12%) from 2022

Net Assets

Up

$1,084,341

Up $615 (+0.1%) from 2022

Liabilities

Down

$28,750

Down $150,202 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Down

$556,839

Down $18,875 (-3.3%) from 2022

Expenses

Up

$556,225

Up $20,449 (+3.8%) from 2022

Net Income

Down

$614

Down $39,324 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,113,091
Liabilities$28,750
Net Assets$1,084,341
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$556,839
Expenses$556,225
Net Income$614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v5.0
Gross Receipts
$556,839
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,715$490,601▲ $177,886
Savings and Temporary Cash Investments$263,646--
Cash and Non-Interest-Bearing Accounts$373,072$63,273▼ $309,799
Total Assets$1,262,678$1,113,091▼ $149,587
Other Assets Total$313,245$559,217▲ $245,972
Liabilities
Accounts Payable and Accrued Expenses$178,952$28,750▼ $150,202
Total Liabilities$178,952$28,750▼ $150,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,726$1,084,341▲ $615
Total Net Assets Fund Balance$1,083,726$1,084,341▲ $615
Total Liabilities and Net Assets / Fund Balance$1,262,678$1,113,091▼ $149,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,199-$1,028,199
Equipment$392,403-$392,403
Land$6,885-$6,885
Other Assets Org$233,405--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leisa OliverExecutive DirectorPT$36,400$36,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$995
Program Service Revenue
$531,029
Investment Income
$-5,014
Other Revenue
$29,829
All Other Contributions
$995
Change in Net Assets
$614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,664
Other Expenses$179,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,139$0$0$285,139
Occupancy$46,531$0$0$46,531
Depreciation Depletion$43,593$0$0$43,593
Current Officers, Directors, Trustees, and Key Employees$0$36,400$0$36,400
Other Employee Benefits$26,979$0$0$26,979
Payroll Taxes$23,630$2,920$0$26,550
All Other Expenses$19,781$0$0$19,781
Fees for Services Management$0$15,600$0$15,600
Insurance$14,381$0$0$14,381
Fees for Services Accounting$0$4,510$0$4,510
Other Expenses$1,772$0$0$1,772
Pension Plan Contributions$1,423$173$0$1,596
Total Functional Expenses$496,622$59,603$0$556,225
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
2024-02-12
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”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR DISABLED
IRS990/AllOtherContributionsAmt0995
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019781
IRS990/AllOtherExpensesGrp/TotalAmt019781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALKER JUNE CALHOUNCPA
IRS990/BooksInCareOfDetail/PhoneNum08107435000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 Creekwood
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373072
IRS990/CashNonInterestBearingGrp/EOYAmt063273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5014
IRS990/CYOtherExpensesAmt0179561
IRS990/CYOtherRevenueAmt029829
IRS990/CYProgramServiceRevenueAmt0531029
IRS990/CYRevenuesLessExpensesAmt0614
IRS990/CYSalariesCompEmpBnftPaidAmt0376664
IRS990/CYTotalExpensesAmt0556225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043593
IRS990/DepreciationDepletionGrp/TotalAmt043593
IRS990/Desc0HOUSING FACILITY FOR MENTALLY IMPAIRED ADULTS. 16 ADULTS SERVICED AT A TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04510
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04510
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt015600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE ZAMARRIPA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRCIA SABEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY PETRIDES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEISA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014381
IRS990/InsuranceGrp/TotalAmt014381
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490601
IRS990/LandBldgEquipCostOrOtherBssAmt01427487
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01083726
IRS990/NetAssetsOrFundBalancesEOYAmt01084341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01083726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046531
IRS990/OccupancyGrp/TotalAmt046531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313245
IRS990/OtherAssetsTotalGrp/EOYAmt0559217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026979
IRS990/OtherExpensesGrp/Desc0Due and subscriptions
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02793
IRS990/OtherExpensesGrp/ProgramServicesAmt128916
IRS990/OtherExpensesGrp/ProgramServicesAmt21684
IRS990/OtherExpensesGrp/ProgramServicesAmt31772
IRS990/OtherExpensesGrp/TotalAmt02793
IRS990/OtherExpensesGrp/TotalAmt128916
IRS990/OtherExpensesGrp/TotalAmt21684
IRS990/OtherExpensesGrp/TotalAmt31772
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029829
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt029829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt023630
IRS990/PayrollTaxesGrp/TotalAmt026550
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01423
IRS990/PensionPlanContributionsGrp/TotalAmt01596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Leisa Oliver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09392
IRS990/PYOtherExpensesAmt0172599
IRS990/PYOtherRevenueAmt033039
IRS990/PYProgramServiceRevenueAmt0533283
IRS990/PYRevenuesLessExpensesAmt039938
IRS990/PYSalariesCompEmpBnftPaidAmt0363177
IRS990/PYTotalExpensesAmt0535776
IRS990/PYTotalRevenueAmt0575714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263646
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/CurrentTaxYearAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06582
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.15210
IRS990ScheduleA/PublicSupportTotal170Amt01335
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335
IRS990ScheduleA/TotalSupportAmt07917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392403
IRS990ScheduleD/LandGrp/BookValueAmt06885
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2233405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Food Stamps
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559217
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/TotalAssetsBOYAmt01262678
IRS990/TotalAssetsEOYAmt01113091
IRS990/TotalAssetsGrp/BOYAmt01262678
IRS990/TotalAssetsGrp/EOYAmt01113091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178952
IRS990/TotalLiabilitiesEOYAmt028750
IRS990/TotalLiabilitiesGrp/BOYAmt0178952
IRS990/TotalLiabilitiesGrp/EOYAmt028750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496622
IRS990/TotalProgramServiceRevenueAmt0531029
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113091
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/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP LIVING FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0382083220
ReturnHeader/Filer/PhoneNum08107435000
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 Torrey Road
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383244321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,091
Liabilities
$28,750
Net assets
$1,084,341
Revenue
$556,839
Expenses
$556,225
Net income
$614
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