Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$10,245,266
Up $1,487,628 (+17%) from 2018
Net Assets
Up$7,895,009
Up $1,395,018 (+21%) from 2018
Liabilities
Up$2,350,257
Up $92,610 (+4.1%) from 2018
Revenue
Up$3,045,133
Up $277,203 (+10%) from 2018
Expenses
Down$1,648,709
Down $282,962 (-15%) from 2018
Net Income
Up$1,396,424
Up $560,165 (+67%) from 2018
To 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.
To provide management and consulting support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,992,359 | $7,035,369 | ▲ $1,043,010 |
| Cash and Non-Interest-Bearing Accounts | $1,869,731 | $2,440,300 | ▲ $570,569 |
| Accounts Receivable | $832,412 | $733,743 | ▼ $98,669 |
| Land, Buildings, and Equipment, Net | $52,552 | $29,953 | ▼ $22,599 |
| Prepaid Expenses and Deferred Charges | $10,584 | $5,901 | ▼ $4,683 |
| Total Assets | $8,757,638 | $10,245,266 | ▲ $1,487,628 |
| Liabilities | |||
| Other Liabilities | $2,064,680 | $2,240,167 | ▲ $175,487 |
| Accounts Payable and Accrued Expenses | $176,751 | $102,306 | ▼ $74,445 |
| Mortgage Notes Payable Secured by Investment Property | $16,216 | $7,784 | ▼ $8,432 |
| Total Liabilities | $2,257,647 | $2,350,257 | ▲ $92,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,499,991 | $7,895,009 | ▲ $1,395,018 |
| Total Net Assets Fund Balance | $6,499,991 | $7,895,009 | ▲ $1,395,018 |
| Total Liabilities and Net Assets / Fund Balance | $8,757,638 | $10,245,266 | ▲ $1,487,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,914 | $70,906 | $96,820 |
| Equipment | $0 | $17,910 | $17,910 |
| Leasehold Improvements | $4,039 | $13,471 | $17,510 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gloria Mitzelfeld | Executive Director | PT | $113,400 | $357,854 | $471,254 |
| Theresa Shave | Director of Development | FT | $77,722 | $178,164 | $255,886 |
| Julia Jeffreys | Director of Finance | - | $115,448 | $35,411 | $150,859 |
| Ted Coffeen | Director of Business | FT | $108,775 | $22,469 | $131,244 |
| Doris Miller | Director of Human Resources | FT | $104,795 | $22,499 | $127,294 |
| Name | Title |
|---|---|
| Deborah Siegel | Secretary |
| Bill Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,115,924 |
| Other Expenses | $532,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $315,274 | $57,125 | - | $372,399 |
| Other Salaries and Wages | $341,666 | - | - | $341,666 |
| Fees for Services Accounting | $178,559 | $15,527 | - | $194,086 |
| Pension Plan Contributions | $161,448 | $14,039 | - | $175,487 |
| Other Employee Benefits | $159,881 | $13,903 | - | $173,784 |
| Office Expenses | $80,659 | $7,013 | - | $87,672 |
| Payroll Taxes | $48,381 | $4,207 | - | $52,588 |
| Fees for Service Investment Mgmnt Fees | $46,698 | $4,061 | - | $50,759 |
| Occupancy | $44,684 | $3,886 | - | $48,570 |
| Fees for Services Legal | $35,756 | $3,109 | - | $38,865 |
| Travel | $22,798 | $1,982 | - | $24,780 |
| Depreciation Depletion | $20,792 | $1,808 | - | $22,600 |
| Insurance | $19,467 | $1,693 | - | $21,160 |
| Fees for Services Other | $8,382 | $729 | - | $9,111 |
| Interest | $570 | $50 | - | $620 |
| Other Expenses | $141 | $12 | - | $153 |
| Total Functional Expenses | $1,516,812 | $131,897 | $0 | $1,648,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gloria Mitzelfeld | Executive Director | RENTAL CHARGES OF $1,000 PER MONTH FOR OFFICE USED FOR EAST OPERATIONS. FORM 1099-MISC ISSUED ANNUALLY. | No | $12,000 |
| Liability | Amount |
|---|---|
| Deferred Compensation Obligations | $2,240,167 |
“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.”
“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.”
“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.”
“AVAILABLE UPON REQUEST”
“The director of development devotes time to creating alternatives together and living alternatives for the developmentally disabled, inc., a related entity.”
“The executive director devotes time to creating alternatives together and living alternatives for the developmentally disabled, inc., related entities. The base salary is allocated between the entities and any bonus paid is based on the development of new programs.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 832412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 733743 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MANAGEMENT AND CONSULTING SUPPORT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCIAL ONE ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344538804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44744 HELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481706023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1869731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2440300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 315274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187437 |
| IRS990/CYOtherExpensesAmt | 0 | 532785 |
| IRS990/CYOtherRevenueAmt | 0 | 70169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2787527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1396424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1115924 |
| IRS990/CYTotalExpensesAmt | 0 | 1648709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3045133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22600 |
| IRS990/Desc | 0 | PROVIDED MANAGEMENT OVERSIGHT, PROGRAM QUALITY AND FINANCIAL SUPPORT FOR RELATED EXEMPT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1516812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15527 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 178559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 194086 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9111 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 46698 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22505 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA MITZELFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA JEFFREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED COFFEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA SHAVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 453400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 233381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 33600 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30399 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1750727 |
| IRS990/GrossReceiptsAmt | 0 | 4765461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/InterestGrp/TotalAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5992359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7035369 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132240 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1720328 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MANAGEMENT AND CONSULTING SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16216 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6499991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7895009 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173784 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2064680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2240167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70169 |
| IRS990/OtherRevenueTotalAmt | 0 | 70169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52588 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5901 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA MITZELFELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2787527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2787527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 298452 |
| IRS990/PYOtherExpensesAmt | 0 | 422891 |
| IRS990/PYOtherRevenueAmt | 0 | 53763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2415715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 836259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1508780 |
| IRS990/PYTotalExpensesAmt | 0 | 1931671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2767930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1396424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2857696 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 382213535 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 200145713 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2740323 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 47204 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | PROPERTIES MANAGEMENT UNLIMITED CORPORATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2787527 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2240167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION OBLIGATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2240167 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 113400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 77722 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 285225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 11249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 69567 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 33600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 22499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 22505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 54775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 86092 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GLORIA MITZELFELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JULIA JEFFREYS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | THERESA SHAVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR OF DEVELOPMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 471254 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 150859 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 255886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 33600 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE FISCAL YEAR 2018-19, THERESA SHAVE HELD TWO POSITIONS, WHICH INCLUDED EXECUTIVE DIRECTOR OF LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED, INC. (THROUGH DECEMBER 31, 2018) AND DIRECTOR FOR CREATING ALTERNATIVES TOGETHER AND GLORIA MITZELFELD HOLDS TWO POSITIONS, WHICH INCLUDE CEO OF LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED,INC. AND CREATING ALTERNATIVES TOGETHER, INC. THERESA AND GLORIA'S WAGES REFLECT COMPENSATION SUGGESTED AND APPROVED BY THE BOARD OF DIRECTORS IN RESPONSE TO ADDITIONAL RESPONSIBILITIES AND TO ENSURE QUALITY SERVICES PROVIDED IN ALL POSITIONS HELD. 24 HOUR/365 DAY PER YEAR ON CALL STATUS IS REQUIRED FOR THESE 2 POSITIONS. LONGEVITY OF OVER 25 YEARS AND OVER 40 YEARS RESPECTIVELY OF DEVELOPING NEW PROGRAMS WAS ALSO APPROVED BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | CREATING ALTERNATIVES TOGETHER, A RELATED ORGANIZATION, PROVIDED $100,000 OF 457(F) CONTRIBUTION ON BEHALF OF THERESA SHAVE, BUT THE FUNDS ARE HELD BY THE ORGANIZATION AND NOT PAID UNTIL CONDITIONS OF 457(F) ARE MET. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GLORIA MITZELFELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL CHARGES OF $1,000 PER MONTH FOR OFFICE USED FOR EAST OPERATIONS. FORM 1099-MISC ISSUED ANNUALLY. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.