Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2448808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$456,171
No earlier filing loaded for comparison.
Net Assets
$303,527
No earlier filing loaded for comparison.
Liabilities
$152,644
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,151,017
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide the individuals we serve with the type and quantity of support they need to live as independently as possible within the community of their choice.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89660 |
| IRS990/AccountsReceivable/BOY | 0 | 156508 |
| IRS990/AccountsReceivable/EOY | 0 | 152149 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY SUPPORT SERVICES - SELF DIRECTED SITES: THE ORGANIZATION PROVIDES IN-HOME STAFFING SERVICES FOR PEOPLE WITH DISABILITIES WHO COULD NOT OTHERWISE LIVE ON THEIR OWN. 9 PEOPLE ARE SUPPORTED IN FOUR RESIDENTIAL ARRANGEMENTS LOCATED THROUGHOUT THE DETROIT METROPOLITAN AREA THAT ARE RENTED BY THE PEOPLE THEMSELVES. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH FUNDING FROM PRIVATE SERVICE ORGANIZATIONS SELF-DIRECTED BY THE PEOPLE THEMSELVES. |
| IRS990/Activity2/Expense | 0 | 515125 |
| IRS990/Activity2/Revenue | 0 | 561282 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NON-PROFIT COMMUNITY SUPPORTS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6012 MERRIMAN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GARDEN CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48135 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4397 |
| IRS990/DepreciationDepletion/Total | 0 | 4397 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY SUPPORT SERVICES - CONTRACT SITES: THE ORGANIZATION PROVIDES COMMUNITY SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES WHO COULD NOT OTHERWISE LIVE ON THEIR OWN. 22 PEOPLE ARE SUPPORTED IN SEVEN RESIDENTIAL ARRANGEMENTS LOCATED THROUGHOUT THE DETROIT METROPOLITAN AREA THAT ARE RENTED BY THE PEOPLE THEMSELVES. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH SERVICE CONTRACTS WITH PRIVATE SERVICE ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1355368 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15350 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FREDERICK C PAPPALARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY M TINGSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | COLLEEN M PAPPALARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILLIP A PAPPALARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID G COULTAS |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 45500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2132021 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 116 |
| IRS990/Insurance/ProgramServices | 0 | 25671 |
| IRS990/Insurance/Total | 0 | 25787 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 342 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 342 |
| IRS990/InvestmentIncomePriorYear | 0 | 405 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 342 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 181123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 104095 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 99697 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE THE INDIVIDUALS WE SERVE WITH THE TYPE AND QUANTITY OF SUPPORTS THEY NEED TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 62984 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP A PAPPALARDO |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 322523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 303527 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33759 |
| IRS990/Occupancy/ProgramServices | 0 | 225526 |
| IRS990/Occupancy/Total | 0 | 259285 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26299 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9534 |
| IRS990/OfficeExpenses/Total | 0 | 35833 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62984 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17597 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133361 |
| IRS990/OtherExpensePriorYear | 0 | 572111 |
| IRS990/OtherExpensesCurrentYear | 0 | 597657 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASE/MAINT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10097 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84229 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42951 |
| IRS990/OtherExpenses/Total | 0 | 120081 |
| IRS990/OtherExpenses/Total | 1 | 84229 |
| IRS990/OtherExpenses/Total | 2 | 42951 |
| IRS990/OtherExpenses/Total | 3 | 9744 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1160247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1266295 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96587 |
| IRS990/PayrollTaxes/Total | 0 | 108204 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35637 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2131679 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY SUPPORT SERV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2329641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2131679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2131679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18996 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1570397 |
| IRS990/RevenuesLessExpensesCY | 0 | -18996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71948 |
| IRS990/SalariesEtcCurrentYear | 0 | 1553360 |
| IRS990/SalariesEtcPriorYear | 0 | 1685987 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109732 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105704 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2131679 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2329641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2370196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2454468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2648188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11934172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1568 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11934172 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2131679 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2329641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2370196 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2454468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2648188 |
| IRS990ScheduleA/Total509/Total | 0 | 11934172 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2132021 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2330046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2370366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2454635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2648672 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11935740 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 68962 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 60593 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 129555 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -18996 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -18996 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2151017 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE OCTOBER 1, 2009, AND ACCORDINGLY, ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR TAX YEARS 2008 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2011. THE CORPORATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 14395 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14395 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16340 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6943 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23283 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 62984 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED LOAN COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13890 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13890 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2132021 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 62984 |
| IRS990ScheduleD/TotalExpenses | 0 | 2151017 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2151017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 99697 |
| IRS990ScheduleD/TotalRevenue | 0 | 2132021 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2132021 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2151017 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2132021 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 24000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OFFICE RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | PHILLIP AND COLLEEN PAPPALARDO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PHILLIP AND COLLEEN PAPPALARDO (OFFICERS) ARE HUSBAND AND WIFE; PHILLIP AND FREDERICK PAPPALARDO (OFFICERS) ARE BROTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND UPDATES THE POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6012 MERRIMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GARDEN CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48135 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PHILLIP A PAPPALARDO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7345227102 |
| IRS990/TotalAssets/BOY | 0 | 406723 |
| IRS990/TotalAssetsBOY | 0 | 406723 |
| IRS990/TotalAssets/EOY | 0 | 456171 |
| IRS990/TotalAssetsEOY | 0 | 456171 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2151017 |
| IRS990/TotalExpensesPriorYear | 0 | 2258098 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 280524 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1870493 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2151017 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 84200 |
| IRS990/TotalLiabilitiesBOY | 0 | 84200 |
| IRS990/TotalLiabilities/EOY | 0 | 152644 |
| IRS990/TotalLiabilitiesEOY | 0 | 152644 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 406723 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 456171 |
| IRS990/TotalNbrEmployees | 0 | 65 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 322523 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 303527 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1870493 |
| IRS990/TotalProgramServiceRevenue | 0 | 2131679 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45500 |
| IRS990/TotalRevenueCurrentYear | 0 | 2132021 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 342 |
| IRS990/TotalRevenuePriorYear | 0 | 2330046 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2131679 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2132021 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 322523 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 303527 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382448808 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAPPALARDO ALTERNATIVE PLACEMENTS INC |
| ReturnHeader/Filer/NameControl | 0 | PAPP |
| ReturnHeader/Filer/Phone | 0 | 7345227102 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6012 MERRIMAN |
| ReturnHeader/Filer/USAddress/City | 0 | GARDEN CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48135 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-20 |
| ReturnHeader/Officer/Name | 0 | PHILLIP A PAPPALARDO |
| ReturnHeader/Officer/Phone | 0 | 7345227102 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REHMANN ROBSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 675 ROBINSON RD PO BOX 449 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 492040449 |
| ReturnHeader/Preparer/Phone | 0 | 5177876503 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-24T13:55:06-05:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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