Civic Intelligence

Farmington Community Centers Nonprofit Housing Corporation

990 • Fiscal year 2013 • EIN 38-2366391

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 18, 2014

Organization Profilewww.clchomes.org
33235 Grand River AveRoom/Suite MIFarmington Hills, MI 48336-3123
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.39x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

7.0%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$434,807

Up $28,284 (+7.0%) from 2012

Net Assets

Down

$117,068

Down $63,314 (-35%) from 2012

Liabilities

Up

$317,739

Up $91,598 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$811,555

Down $20,214 (-2.4%) from 2012

Expenses

Up

$874,869

Up $21,477 (+2.5%) from 2012

Net Income

Down

-$63,314

Down $41,691 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $461,995Liabilities 2011: $259,990Net Assets 2011: $202,0052011Assets 2012: $406,523Liabilities 2012: $226,141Net Assets 2012: $180,3822012Assets 2013: $434,807Liabilities 2013: $317,739Net Assets 2013: $117,0682013Assets 2014: $403,433Liabilities 2014: $380,561Net Assets 2014: $22,8722014Assets 2015: $364,790Liabilities 2015: $381,949Net Assets 2015: -$17,1592015Assets 2016: $224,842Liabilities 2016: $295,422Net Assets 2016: -$70,5802016Assets 2017: $205,808Liabilities 2017: $319,280Net Assets 2017: -$113,4722017Assets 2018: $201,159Liabilities 2018: $394,567Net Assets 2018: -$193,4082018Assets 2019: $225,938Liabilities 2019: $423,933Net Assets 2019: -$197,9952019Assets 2020: $178,240Liabilities 2020: $368,483Net Assets 2020: -$190,2432020Assets 2021: $162,505Liabilities 2021: $389,052Net Assets 2021: -$226,5472021Assets 2022: $172,191Liabilities 2022: $341,752Net Assets 2022: -$169,5612022Assets 2023: $163,906Liabilities 2023: $261,992Net Assets 2023: -$98,0862023Assets 2024: $184,697Liabilities 2024: $157,336Net Assets 2024: $27,3612024Assets 2025: $148,799Liabilities 2025: $116,518Net Assets 2025: $32,2812025

Highlighted filing

2013

Assets$434,807
Liabilities$317,739
Net Assets$117,068
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $877,966Expenses 2011: $831,322Net Income 2011: $46,6442011Revenue 2012: $831,769Expenses 2012: $853,392Net Income 2012: -$21,6232012Revenue 2013: $811,555Expenses 2013: $874,869Net Income 2013: -$63,3142013Revenue 2014: $681,971Expenses 2014: $776,167Net Income 2014: -$94,1962014Revenue 2015: $432,499Expenses 2015: $472,530Net Income 2015: -$40,0312015Revenue 2016: $405,121Expenses 2016: $458,542Net Income 2016: -$53,4212016Revenue 2017: $422,000Expenses 2017: $464,892Net Income 2017: -$42,8922017Revenue 2018: $429,189Expenses 2018: $509,125Net Income 2018: -$79,9362018Revenue 2019: $506,446Expenses 2019: $511,033Net Income 2019: -$4,5872019Revenue 2020: $481,552Expenses 2020: $473,800Net Income 2020: $7,7522020Revenue 2021: $391,879Expenses 2021: $428,183Net Income 2021: -$36,3042021Revenue 2022: $548,200Expenses 2022: $491,214Net Income 2022: $56,9862022Revenue 2023: $580,368Expenses 2023: $508,893Net Income 2023: $71,4752023Revenue 2024: $624,356Expenses 2024: $498,909Net Income 2024: $125,4472024Revenue 2025: $603,173Expenses 2025: $598,253Net Income 2025: $4,9202025

Highlighted filing

2013

Revenue$811,555
Expenses$874,869
Net Income-$63,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.3
Gross Receipts
$811,555
Mission and Program Overview

Mission

Providing foster care for mentally challenged adults

Filing and Contact Details

Filer

EIN
38-2366391
Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON CLC'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2013 AND 2012 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. CLC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MISCELLANEOUS EXPENSES, IF INCURRED.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD AND IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING OF THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION ASKS THE BOARD OF DIRECTORS AND ADMINISTRATIVE STAFF IF THERE ARE ANY SITUATIONS THAT COULD BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THEY ARE EXPECTED TO DISCLOSE THIS INFORMATION AND IT WOULD BE DOCUMENTED IN EITHER THE BOARD OF DIRECTOR MEETING MINUTES FOR THAT MONTH OR IN A PERSONNEL FILE AT THE CENTRAL OFFICE.
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0107000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1552973
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2114086
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved334744
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4129871
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0NOTE VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1DIRECT TIME ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3LEASED VEHICLES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4AP VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FARMINGTON FREEDOM
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12COMMUNITY LIVING CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13COMMUNITY LIVING CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14COMMUNITY LIVING CENTERS INC
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IRS990/TheBooksAreInCareOf/NamePerson0LISA MURRELL
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IRS990/TotalAssetsBOY0406523
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY0226141
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,807
Liabilities
$317,739
Net assets
$117,068
Revenue
$811,555
Expenses
$874,869
Net income
-$63,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.17$0.32$6.03$5.98$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.57$0.27$6.24$4.99$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.64$2.62$0.98$5.80$5.09$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.72$3.42$1.70$5.48$4.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.63$3.89$2.27$3.92$4.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.78$3.68$1.90$4.82$4.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.26$4.24$1.98$5.06$5.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.01$3.95$1.93$4.29$5.09$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.06$3.19$1.13$4.22$4.65$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.95$0.71$4.05$4.59$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.65$3.82$0.17$4.32$4.73$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.03$3.81$0.23$6.82$7.76$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.18$1.17$8.12$8.75$0.63
2012Summary only. Only limited summary data is available for this year.$4.07$2.26$1.80$8.32$8.53$0.22
2011Summary only. Only limited summary data is available for this year.$4.62$2.60$2.02$8.78$8.31$0.47