Civic Intelligence

Creating Alternatives Together Inc

EIN 20-4981257 • 501(c)3 • Fenton, MI

Profile

To provide management and consulting support.

11320 GreenviewFenton, MI 48430

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$24,569,691

Up $4,203,577 (+21%) from 2024

Liabilities

Down

$705,284

Down $71,784 (-9.2%) from 2024

Net Assets

Up

$23,864,407

Up $4,275,361 (+22%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$4,751,317

Up $30,072 (+0.6%) from 2024

Expenses

Down

$1,642,690

Down $119,231 (-6.8%) from 2024

Net Income

Up

$3,108,627

Up $149,303 (+5.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,121,179Liabilities 2010: $807,491Net Assets 2010: $2,313,6882010Assets 2011: $3,526,575Liabilities 2011: $987,910Net Assets 2011: $2,538,6652011Assets 2012: $4,021,365Liabilities 2012: $1,129,297Net Assets 2012: $2,892,0682012Assets 2013: $4,692,587Liabilities 2013: $1,397,016Net Assets 2013: $3,295,5712013Assets 2014: $5,426,222Liabilities 2014: $1,614,097Net Assets 2014: $3,812,1252014Assets 2015: $7,499,659Liabilities 2015: $2,941,349Net Assets 2015: $4,558,3102015Assets 2016: $8,575,388Liabilities 2016: $3,586,811Net Assets 2016: $4,988,5772016Assets 2017: $9,785,824Liabilities 2017: $4,140,574Net Assets 2017: $5,645,2502017Assets 2018: $8,757,638Liabilities 2018: $2,257,647Net Assets 2018: $6,499,9912018Assets 2019: $10,245,266Liabilities 2019: $2,350,257Net Assets 2019: $7,895,0092019Assets 2020: $10,620,401Liabilities 2020: $574,664Net Assets 2020: $10,045,7372020Assets 2021: $13,601,057Liabilities 2021: $519,577Net Assets 2021: $13,081,4802021Assets 2022: $13,019,777Liabilities 2022: $735,485Net Assets 2022: $12,284,2922022Assets 2023: $15,599,394Liabilities 2023: $888,800Net Assets 2023: $14,710,5942023Assets 2024: $20,366,114Liabilities 2024: $777,068Net Assets 2024: $19,589,0462024Assets 2025: $24,569,691Liabilities 2025: $705,284Net Assets 2025: $23,864,4072025

Highlighted filing

2025

Assets$24,569,691
Liabilities$705,284
Net Assets$23,864,407
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,133,4872010Expenses 2011: $1,128,9902011Revenue 2012: $1,629,590Expenses 2012: $1,477,466Net Income 2012: $152,1242012Expenses 2013: $1,497,6672013Revenue 2014: $1,924,530Expenses 2014: $1,515,964Net Income 2014: $408,5662014Revenue 2015: $2,569,394Expenses 2015: $1,616,526Net Income 2015: $952,8682015Revenue 2016: $2,015,038Expenses 2016: $1,844,299Net Income 2016: $170,7392016Revenue 2017: $2,420,958Expenses 2017: $2,129,652Net Income 2017: $291,3062017Revenue 2018: $2,767,930Expenses 2018: $1,931,671Net Income 2018: $836,2592018Revenue 2019: $3,045,133Expenses 2019: $1,648,709Net Income 2019: $1,396,4242019Revenue 2020: $3,612,166Expenses 2020: $1,698,653Net Income 2020: $1,913,5132020Revenue 2021: $3,847,021Expenses 2021: $1,733,043Net Income 2021: $2,113,9782021Revenue 2022: $2,264,351Expenses 2022: $1,810,666Net Income 2022: $453,6852022Revenue 2023: $4,155,938Expenses 2023: $1,926,148Net Income 2023: $2,229,7902023Revenue 2024: $4,721,245Expenses 2024: $1,761,921Net Income 2024: $2,959,3242024Revenue 2025: $4,751,317Expenses 2025: $1,642,690Net Income 2025: $3,108,6272025

Highlighted filing

2025

Revenue$4,751,317
Expenses$1,642,690
Net Income$3,108,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,569,691
Liabilities
$705,284
Net assets
$23,864,407
Revenue
$4,751,317
Expenses
$1,642,690
Net income
$3,108,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$0.71$23.9$4.75$1.64$3.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.78$19.6$4.72$1.76$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.89$14.7$4.16$1.93$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.74$12.3$2.26$1.81$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.52$13.1$3.85$1.73$2.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.57$10.0$3.61$1.70$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.35$7.90$3.05$1.65$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.26$6.50$2.77$1.93$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$4.14$5.65$2.42$2.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$3.59$4.99$2.02$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.50$2.94$4.56$2.57$1.62$0.95
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.61$3.81$1.92$1.52$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.40$3.30$1.50
2012Summary only. Only limited summary data is available for this year.$4.02$1.13$2.89$1.63$1.48$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.99$2.54$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.81$2.31$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,057,795
Mission and Program Overview

Mission

To provide management and consulting support.

To provide financial and consulting support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,358,743$19,021,194▲ $1,662,451
Cash and Non-Interest-Bearing Accounts$868,691$3,040,166▲ $2,171,475
Savings and Temporary Cash Investments$1,637,192$1,701,871▲ $64,679
Accounts Receivable$451,022$764,778▲ $313,756
Land, Buildings, and Equipment, Net$41,809$31,134▼ $10,675
Prepaid Expenses and Deferred Charges$8,657$10,548▲ $1,891
Total Assets$20,366,114$24,569,691▲ $4,203,577
Liabilities
Other Liabilities$488,557$513,369▲ $24,812
Accounts Payable and Accrued Expenses$270,063$182,738▼ $87,325
Mortgage Notes Payable Secured by Investment Property$18,448$9,177▼ $9,271
Total Liabilities$777,068$705,284▼ $71,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,589,046$23,864,407▲ $4,275,361
Total Net Assets Fund Balance$19,589,046$23,864,407▲ $4,275,361
Total Liabilities and Net Assets / Fund Balance$20,366,114$24,569,691▲ $4,203,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,134$22,239$53,373
Equipment$0$7,463$7,463
Leasehold Improvements$0$3,900$3,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia JeffreysDirector-$159,951$126,292$286,243
Lance ShaveDirector / TreasurerPT$169,664$101,252$270,916
Theresa ShaveExecutive DirectorFT$140,914$65,773$206,687
Ted CoffeenDirector of Business ComplFT$103,879$100,423$204,302
Gloria MitzelfeldChief Executive OfficerFT$107,740$72,722$180,462

Board Members and Trustees

NameTitle
Kathleen NauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,039,041
Investment Income
$708,359
Other Revenue
$3,917
Change in Net Assets
$3,108,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,359
Other Expenses$527,641
Grants and Similar Amounts Paid$690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,926$43,907-$548,833
Current Officers, Directors, Trustees, and Key Employees$364,035$31,655-$395,690
Fees for Services Accounting$224,563$19,527-$244,090
Fees for Service Investment Mgmnt Fees$103,717$9,019-$112,736
Other Employee Benefits$99,792$8,678-$108,470
Payroll Taxes$56,457$4,909-$61,366
Office Expenses$42,880$3,728-$46,608
Fees for Services Other$34,911$3,036-$37,947
Other Expenses$28,034$2,438-$30,472
Insurance$21,005$1,827-$22,832
Depreciation Depletion$9,821$854-$10,675
Occupancy$7,603$661-$8,264
Travel$6,684$581-$7,265
Fees for Services Legal$5,157$448-$5,605
Interest$1,055$92-$1,147
Grants to Domestic Orgs$690--$690
Total Functional Expenses$1,511,330$131,360$0$1,642,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Obligations$513,369
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Theresa shave is the mother of lance shave.”

Form 990, Part VI, Section B, Line 11B

“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 of the board of trustees will be addressed by the chief executive officer and incorporated into the form 990 as appropriate. After all of the input from the finance committee and compensation committee 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 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 directors conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board retains the authority to establish compensation guidelines for annual increases and the principles and standards for distribution except as noted below. The compensation committee of the board shall be responsible for making a recommendation about funding of the annual increases. Members of the board of directors will be identified to the compensation committee and delegated the responsibility to manage the performance review and compensation determination process.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creating Alternatives Together Inc
EIN
20-4981257
Phone
8107504596
Address
11320 GREENVIEW, FENTON, MI 48430

Signing Officer

Name
Gloria Mitzelfeld
Title
Chief Executive Officer
Phone
8107504596
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Mitzelfeld
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
1

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

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 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0270063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182738
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IRS990/AccountsReceivableGrp/EOYAmt0764778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL AND CONSULTING SUPPORT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07344538804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044744 HELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481706023
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0690
IRS990/CYInvestmentIncomeAmt0708359
IRS990/CYOtherExpensesAmt0527641
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0244090
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS ADMINISTRATIVE SUPPORT AND CONSULTATION AS WELL AS FINANCIAL, CLINICAL AND RESOURCE MANAGEMENT FOR NON-PROFIT CORPORATIONS THAT SERVE PEOPLE WHO ARE DEVELOPMENTALLY DISABLED, MENTALLY ILL, ELDERLY, CHILDREN AND THOSE WHO SUFFER FROM DEBILITATING ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09177
IRS990/NetAssetsOrFundBalancesBOYAmt019589046
IRS990/NetAssetsOrFundBalancesEOYAmt023864407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01166734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019589046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023864407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0661
IRS990/OccupancyGrp/ProgramServicesAmt07603
IRS990/OccupancyGrp/TotalAmt08264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OfficeExpensesGrp/ProgramServicesAmt042880
IRS990/OfficeExpensesGrp/TotalAmt046608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108470
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OtherExpensesGrp/ProgramServicesAmt028034
IRS990/OtherExpensesGrp/TotalAmt030472
IRS990/OtherLiabilitiesGrp/BOYAmt0488557
IRS990/OtherLiabilitiesGrp/EOYAmt0513369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03917
IRS990/OtherRevenueTotalAmt03917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04909
IRS990/PayrollTaxesGrp/ProgramServicesAmt056457
IRS990/PayrollTaxesGrp/TotalAmt061366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010548
IRS990/PrincipalOfficerNm0GLORIA MITZELFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04039041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04039041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0680
IRS990/PYInvestmentIncomeAmt0735510
IRS990/PYOtherExpensesAmt0481979
IRS990/PYOtherRevenueAmt01678
IRS990/PYProgramServiceRevenueAmt03984057
IRS990/PYRevenuesLessExpensesAmt02959324
IRS990/PYSalariesCompEmpBnftPaidAmt01279262
IRS990/PYTotalExpensesAmt01761921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04721245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03108627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04042958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01637192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01701871
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382213535
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1200145713
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03964509
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt174532
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PROPERTIES MANAGEMENT UNLIMITED CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04039041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN OBLIGATIONS
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/TotalBookValueLandBuildingsAmt031134
IRS990ScheduleD/TotalLiabilityAmt0513369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount245150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount332450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount452150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt030221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt122386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt322386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA JEFFREYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LANCE SHAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THERESA SHAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TED COFFEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GLORIA MITZELFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR / TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR

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