Civic Intelligence

Properties Management Unlimited Corporation

990 • Fiscal year 2014 • EIN 20-0145713

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 23, 2015

PO Box 99549081

(269) 491-5554

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$397,812

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$3,157,773

Up $183,947 (+6.2%) from 2013

Net Assets

Up

$1,177,698

Up $288,949 (+33%) from 2013

Liabilities

Down

$1,980,075

Down $105,002 (-5.0%) from 2013

Revenue

$613,323

No earlier filing loaded for comparison.

Expenses

Up

$324,374

Up $19,902 (+6.5%) from 2013

Net Income

$288,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,243,101Liabilities 2010: $1,659,566Net Assets 2010: $583,5352010Assets 2011: $2,340,330Liabilities 2011: $1,647,021Net Assets 2011: $693,3092011Assets 2012: $2,723,993Liabilities 2012: $1,924,811Net Assets 2012: $799,1822012Assets 2013: $2,973,826Liabilities 2013: $2,085,077Net Assets 2013: $888,7492013Assets 2014: $3,157,773Liabilities 2014: $1,980,075Net Assets 2014: $1,177,6982014Assets 2015: $3,160,569Liabilities 2015: $1,898,806Net Assets 2015: $1,261,7632015Assets 2016: $3,149,467Liabilities 2016: $1,796,961Net Assets 2016: $1,352,5062016Assets 2017: $3,097,912Liabilities 2017: $1,639,675Net Assets 2017: $1,458,2372017Assets 2018: $2,999,562Liabilities 2018: $1,469,748Net Assets 2018: $1,529,8142018Assets 2019: $2,933,167Liabilities 2019: $1,328,198Net Assets 2019: $1,604,9692019Assets 2020: $2,861,261Liabilities 2020: $1,194,375Net Assets 2020: $1,666,8862020Assets 2021: $2,805,886Liabilities 2021: $1,030,092Net Assets 2021: $1,775,7942021Assets 2022: $3,282,936Liabilities 2022: $1,324,017Net Assets 2022: $1,958,9192022Assets 2023: $2,692,285Liabilities 2023: $604,594Net Assets 2023: $2,087,6912023Assets 2024: $2,891,887Liabilities 2024: $654,379Net Assets 2024: $2,237,5082024Assets 2025: $2,592,192Liabilities 2025: $196,810Net Assets 2025: $2,395,3822025

Highlighted filing

2014

Assets$3,157,773
Liabilities$1,980,075
Net Assets$1,177,698

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $232,8972010Expenses 2011: $225,6342011Expenses 2012: $267,8782012Expenses 2013: $304,4722013Revenue 2014: $613,323Expenses 2014: $324,374Net Income 2014: $288,9492014Revenue 2015: $463,018Expenses 2015: $378,953Net Income 2015: $84,0652015Revenue 2016: $462,228Expenses 2016: $371,485Net Income 2016: $90,7432016Revenue 2017: $473,508Expenses 2017: $367,777Net Income 2017: $105,7312017Revenue 2018: $470,488Expenses 2018: $398,911Net Income 2018: $71,5772018Revenue 2019: $472,038Expenses 2019: $396,883Net Income 2019: $75,1552019Revenue 2020: $475,188Expenses 2020: $413,271Net Income 2020: $61,9172020Revenue 2021: $475,688Expenses 2021: $366,780Net Income 2021: $108,9082021Revenue 2022: $559,461Expenses 2022: $376,336Net Income 2022: $183,1252022Revenue 2023: $532,368Expenses 2023: $403,596Net Income 2023: $128,7722023Revenue 2024: $532,368Expenses 2024: $382,551Net Income 2024: $149,8172024Revenue 2025: $532,368Expenses 2025: $374,494Net Income 2025: $157,8742025

Highlighted filing

2014

Revenue$613,323
Expenses$324,374
Net Income$288,949
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$613,323
Mission and Program Overview

Mission

To provide low income housing and property management services to vulnerable people; i.e., low income elderly, mentally and/or developmentally disabled people.

To provide low income housing and property management services to vulnerable people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,930,202$3,140,381▲ $210,179
Prepaid Expenses and Deferred Charges$21,500$25,954▲ $4,454
Accounts Receivable$134--
Cash and Non-Interest-Bearing Accounts$-2,725$-8,562▼ $5,837
Total Assets$2,973,826$3,157,773▲ $183,947
Other Assets Total$24,715$0▼ $24,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,494$1,043,557▼ $101,937
Accounts Payable and Accrued Expenses$939,583$936,518▼ $3,065
Total Liabilities$2,085,077$1,980,075▼ $105,002
Net Assets / Fund Balance
Unrestricted Net Assets$888,749$1,177,698▲ $288,949
Total Net Assets Fund Balance$888,749$1,177,698▲ $288,949
Total Liabilities and Net Assets / Fund Balance$2,973,826$3,157,773▲ $183,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,038$420,352$2,466,390
Leasehold Improvements$489,168$93,884$583,052
Land$580,823-$580,823
Equipment$24,352$13,203$37,555
Other Land Buildings$0$11,116$11,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa ShaveExecutive DirectorPT$78,944$318,868$78,944

Board Members and Trustees

NameTitle
Margaret FleckinsteinDirector/corporate Complia
Doris MillerDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,000
Program Service Revenue
$430,788
Investment Income
$535
Other Revenue
$0
All Other Contributions
$182,000
Change in Net Assets
$288,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$182,000Value of the Assets
Total Noncash Contributions2$182,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,236--$113,236
Depreciation Depletion$85,580--$85,580
Interest$53,298--$53,298
Fees for Services Management-$43,079-$43,079
Insurance$19,578--$19,578
Fees for Services Accounting-$6,000-$6,000
Other Expenses$1,372--$1,372
Office Expenses-$302-$302
Total Functional Expenses$274,993$49,381$0$324,374
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
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The completed form 990 is provided to the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members. All questions, concerns, etc. Of the members will be addressed by the chief executive director and incorporated into the form 990 as appropriate. All members of the board will be invited to review the completed form 990 in advance of the filing deadline. All questions, concerns, etc. Of the members of the board will be addressed by the chief executive director and incorporated into the form 990 as appropriate. After all of the input from the board has been appropriately addressed, the accounting agency will file the final form 990 as required.

Form 990, Part VI, Section B, Line 12C

Board members are to complete a "board of directors conflict of interest information form" describing any relationship, positions, or circumstances in which they are involved that they believe could contribute to a conflict of interest as defined in the board of director's conflict of interest policy. Conflict of interest forms are completed annually and reviewed/approved or denied by the board. The creating alternatives together, inc. Board also reviews and approves the conflict of interest information forms.

Form 990, Part VI, Section B, Line 15

The creating alternatives together, inc. Board retains the authority to establish compensation guidelines for annual increases and the principles and standards for distribution. Members of the properties management unlimited corporation board of directors review compensation and provide evaluations for the compensation process of performance reviews.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Form 990, Part VII, Section A

The executive director devotes time to properties management unlimited and creating alternatives together, which are related entities, and includes being on call 24 hours a day for maintenance issues. The base salary is allocated between the entities and any bonus paid is based on the development of new programs.

Filing and Contact Details

Filer

EIN
20-0145713
Phone
2694915554

Signing Officer

Name
Theresa Shave
Title
Executive Director
Phone
2694915554
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Shave
Formed
2003
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Steven P Piesko CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Properties management unlimited corporation has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Form 4562

Employer identification number: 20-0145713 for the year ending september 30, 2013 properties management unlimited corporation, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending september 30, 2013. All property in the 20 and 39 year class. See attached form 4562.

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 444 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301438
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0580823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0489168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03140381
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA SHAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0318868
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERESA SHAVE: $50,000 457(F) CONTRIBUTION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0VALUE OF THE ASSETS
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WILL BE ADDRESSED BY THE CHIEF EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, THE ACCOUNTING AGENCY WILL FILE THE FINAL FORM 990 AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO COMPLETE A "BOARD OF DIRECTORS CONFLICT OF INTEREST INFORMATION FORM" DESCRIBING ANY RELATIONSHIP, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST AS DEFINED IN THE BOARD OF DIRECTOR'S CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND REVIEWED/APPROVED OR DENIED BY THE BOARD. THE CREATING ALTERNATIVES TOGETHER, INC. BOARD ALSO REVIEWS AND APPROVES THE CONFLICT OF INTEREST INFORMATION FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREATING ALTERNATIVES TOGETHER, INC. BOARD RETAINS THE AUTHORITY TO ESTABLISH COMPENSATION GUIDELINES FOR ANNUAL INCREASES AND THE PRINCIPLES AND STANDARDS FOR DISTRIBUTION. MEMBERS OF THE PROPERTIES MANAGEMENT UNLIMITED CORPORATION BOARD OF DIRECTORS REVIEW COMPENSATION AND PROVIDE EVALUATIONS FOR THE COMPENSATION PROCESS OF PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DEVOTES TIME TO PROPERTIES MANAGEMENT UNLIMITED AND CREATING ALTERNATIVES TOGETHER, WHICH ARE RELATED ENTITIES, AND INCLUDES BEING ON CALL 24 HOURS A DAY FOR MAINTENANCE ISSUES. THE BASE SALARY IS ALLOCATED BETWEEN THE ENTITIES AND ANY BONUS PAID IS BASED ON THE DEVELOPMENT OF NEW PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTIES MANAGEMENT UNLIMITED CORPORATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYER IDENTIFICATION NUMBER: 20-0145713 FOR THE YEAR ENDING SEPTEMBER 30, 2013 PROPERTIES MANAGEMENT UNLIMITED CORPORATION, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING SEPTEMBER 30, 2013. ALL PROPERTY IN THE 20 AND 39 YEAR CLASS. SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 4562
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CREATING ALTERNATIVES TOGETHER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382213535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204981257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE & PROVIDE RESIDENTAL SETTINGS FOR PEOPLE WHO ARE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT & CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLARKSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CLARKSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148347
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0402718
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02973826
IRS990/TotalAssetsEOYAmt03157773
IRS990/TotalAssetsGrp/BOYAmt02973826
IRS990/TotalAssetsGrp/EOYAmt03157773
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0182000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02085077
IRS990/TotalLiabilitiesEOYAmt01980075
IRS990/TotalLiabilitiesGrp/BOYAmt02085077
IRS990/TotalLiabilitiesGrp/EOYAmt01980075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177698
IRS990/TotalOtherCompensationAmt0101908
IRS990/TotalProgramServiceExpensesAmt0274993
IRS990/TotalProgramServiceRevenueAmt0430788
IRS990/TotalReportableCompFromOrgAmt078944
IRS990/TotalRevenueGrp/ExclusionAmt0535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.40$0.53$0.37$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.24$0.53$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.60$2.09$0.53$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.28$1.32$1.96$0.56$0.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.03$1.78$0.48$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.19$1.67$0.48$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.33$1.60$0.47$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.47$1.53$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.64$1.46$0.47$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.80$1.35$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.90$1.26$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.98$1.18$0.61$0.32$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.09$0.89$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.92$0.80$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.65$0.69$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.66$0.58$0.23