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Balance Sheet
Assets
Flat$381,301
Flat from 2012
Net Assets
Flat$322,786
Flat from 2012
Liabilities
Flat$58,515
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$646,930
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 13, 2012
- Return Version
- 2011v1.5
- Gross Receipts
- $622,749
Mission and Program Overview
Mission
Provide services to developmentally disabled individuals
Filing and Contact Details
Filer
- EIN
- 38-1976859
Raw XML Appendix387 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22188 |
| IRS990/AccountsReceivable/BOY | 0 | 42422 |
| IRS990/AccountsReceivable/EOY | 0 | 26616 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/ActivityOther/Description | 0 | RESIDENTIAL SERVICES FOR ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (INCLUDING ROOM, BOARD AND MAINTENANCE AT THREE GROUP HOMES FOR 30 MEN AND WOMEN) |
| IRS990/ActivityOther/Expense | 0 | 534332 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6500 INKSTER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEARBORN HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48127 |
| IRS990/AllOtherContributions | 0 | 43641 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8989 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19182 |
| IRS990/AllOtherExpenses/Total | 0 | 28171 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15523 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34684 |
| IRS990/DepreciationDepletion/Total | 0 | 34684 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES FOR ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (INCLUDING ROOM, BOARD AND MAINTENANCE AT THREE GROUP HOMES FOR 30 MEN AND WOMEN) |
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| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE MNICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGE HORVATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HILBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAUREEN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM KUENN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1445 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10153 |
| IRS990/GrossReceipts | 0 | 622749 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 24082 |
| IRS990/Insurance/Total | 0 | 24082 |
| IRS990/Interest/ProgramServices | 0 | 2795 |
| IRS990/Interest/Total | 0 | 2795 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | 2854 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 726329 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 920188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202760 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193859 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 26032 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA JACKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 348412 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 322786 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8708 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4983 |
| IRS990/OfficeExpenses/Total | 0 | 4983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 17565 |
| IRS990/OtherExpensePriorYear | 0 | 175654 |
| IRS990/OtherExpensesCurrentYear | 0 | 176206 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORT & RECREATION |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 0 | 27970 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16764 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9731 |
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| IRS990/OtherExpenses/Total | 1 | 20594 |
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| IRS990/OtherExpenses/Total | 3 | 9731 |
| IRS990/OtherLiabilities/BOY | 0 | 4850 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 335446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 419818 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12805 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20536 |
| IRS990/PayrollTaxes/Total | 0 | 33341 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4573 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 568919 |
| IRS990/ProgramServiceRevenue/Description | 0 | SYNERGY PARTNERS |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT'S ROOM & BOARD |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25626 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -25626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 199 |
| IRS990/SalariesEtcCurrentYear | 0 | 470724 |
| IRS990/SalariesEtcPriorYear | 0 | 459923 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 162761 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 160626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 404751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 455846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 948860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3673 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 579108 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 948860 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29099 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 455846 |
| IRS990ScheduleA/Total170/Total | 0 | 948860 |
| IRS990ScheduleA/TotalSupport | 0 | 961012 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48500 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6337 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3958 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT- DELL |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10295 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193859 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESIDENTIAL SERVICES FOR ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (INCLUDING ROOM, BOARD AND MAINTENANCE AT THREE GROUP HOMES FOR 30 MEN AND WOMEN) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THOMAS MILLER KAREN MILLER PRESIDENT TREASURER FAMILY PAUL ANDERSON MAUREEN ANDERSON DIRECTOR DIRECTOR FAMILY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN WAS DELIVERED TO BOARD MEMBERS PRIOR TO FILING OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS AND COPIES OF FORM 990 ARE AVAIABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR AT THE ADDRESS ON THE FRONT PAGE OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6500 INKSTER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 6500 INKSTER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEARBORN HEIGHTS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48127 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PALS INC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | PALS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3135613360 |
| IRS990/TotalAssets/BOY | 0 | 412716 |
| IRS990/TotalAssetsBOY | 0 | 412716 |
| IRS990/TotalAssets/EOY | 0 | 381301 |
| IRS990/TotalAssetsEOY | 0 | 381301 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43641 |
| IRS990/TotalExpensesCurrentYear | 0 | 646930 |
| IRS990/TotalExpensesPriorYear | 0 | 635577 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 112598 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 534332 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 646930 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 64304 |
| IRS990/TotalLiabilitiesBOY | 0 | 64304 |
| IRS990/TotalLiabilities/EOY | 0 | 58515 |
| IRS990/TotalLiabilitiesEOY | 0 | 58515 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 412716 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 381301 |
| IRS990/TotalNbrEmployees | 0 | 51 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 348412 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 322786 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 534332 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 534332 |
| IRS990/TotalProgramServiceRevenue | 0 | 568919 |
| IRS990/TotalRevenueCurrentYear | 0 | 621304 |
| IRS990/TotalRevenuePriorYear | 0 | 635776 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 568955 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 621304 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 348412 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 322786 |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 381976859 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | P A L S INC |
| ReturnHeader/Filer/NameControl | 0 | PALS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6500 INKSTER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DEARBORN HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48127 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-13 |
| ReturnHeader/Officer/Name | 0 | SANDRA JACKSON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROVIN CPA & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 34383 PARKGROVE DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WESTLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481851457 |
| ReturnHeader/Preparer/Name | 0 | MONA R ROVIN |
| ReturnHeader/Preparer/Phone | 0 | 7346340747 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-16T05:27:37-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $381,301
- Liabilities
- $58,515
- Net assets
- $322,786
- Revenue
- -
- Expenses
- $646,930
- Net income
- -