Civic Intelligence

Pappalardo Alternative Placements Inc.

990 • Fiscal year 2017 • EIN 38-2448808

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization Profilen/a
6012 MerrimanGarden City, MI 48135

(734) 522-7102

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,199

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$485,911

Up $3,794 (+0.8%) from 2016

Net Assets

Up

$218,786

Up $22,509 (+11%) from 2016

Liabilities

Down

$267,125

Down $18,715 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$2,104,782

Up $53,234 (+2.6%) from 2016

Expenses

Down

$2,081,841

Down $25,834 (-1.2%) from 2016

Net Income

Up

$22,941

Up $79,068 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $456,171Liabilities 2011: $152,644Net Assets 2011: $303,5272011Assets 2012: $551,838Liabilities 2012: $154,260Net Assets 2012: $397,5782012Assets 2013: $546,276Liabilities 2013: $167,812Net Assets 2013: $378,4642013Assets 2014: $586,441Liabilities 2014: $236,251Net Assets 2014: $350,1902014Assets 2015: $484,956Liabilities 2015: $232,552Net Assets 2015: $252,4042015Assets 2016: $482,117Liabilities 2016: $285,840Net Assets 2016: $196,2772016Assets 2017: $485,911Liabilities 2017: $267,125Net Assets 2017: $218,7862017Assets 2018: $545,175Liabilities 2018: $335,279Net Assets 2018: $209,8962018Assets 2019: $522,104Liabilities 2019: $263,050Net Assets 2019: $259,0542019Assets 2020: $612,506Liabilities 2020: $289,002Net Assets 2020: $323,5042020Assets 2021: $789,725Liabilities 2021: $297,897Net Assets 2021: $491,8282021Assets 2022: $991,981Liabilities 2022: $340,834Net Assets 2022: $651,1472022Assets 2023: $915,839Liabilities 2023: $237,182Net Assets 2023: $678,6572023Assets 2024: $791,441Liabilities 2024: $239,839Net Assets 2024: $551,6022024

Highlighted filing

2017

Assets$485,911
Liabilities$267,125
Net Assets$218,786
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,151,0172011Expenses 2012: $2,179,2762012Revenue 2013: $2,135,702Expenses 2013: $2,154,816Net Income 2013: -$19,1142013Revenue 2014: $2,073,716Expenses 2014: $2,101,990Net Income 2014: -$28,2742014Revenue 2015: $2,065,305Expenses 2015: $2,163,091Net Income 2015: -$97,7862015Revenue 2016: $2,051,548Expenses 2016: $2,107,675Net Income 2016: -$56,1272016Revenue 2017: $2,104,782Expenses 2017: $2,081,841Net Income 2017: $22,9412017Revenue 2018: $2,058,377Expenses 2018: $2,067,267Net Income 2018: -$8,8902018Revenue 2019: $2,014,693Expenses 2019: $1,965,535Net Income 2019: $49,1582019Revenue 2020: $1,951,577Expenses 2020: $1,890,181Net Income 2020: $61,3962020Revenue 2021: $2,331,127Expenses 2021: $2,162,806Net Income 2021: $168,3212021Revenue 2022: $2,220,173Expenses 2022: $2,060,854Net Income 2022: $159,3192022Revenue 2023: $2,204,185Expenses 2023: $2,176,675Net Income 2023: $27,5102023Revenue 2024: $2,160,115Expenses 2024: $2,287,170Net Income 2024: -$127,0552024

Highlighted filing

2017

Revenue$2,104,782
Expenses$2,081,841
Net Income$22,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,115,183
Mission and Program Overview

Mission

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.

To provide non-profit community support and services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$193,520$223,179▲ $29,659
Savings and Temporary Cash Investments$111,727$112,698▲ $971
Loans From Officers Directors$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$77,709$73,312▼ $4,397
Prepaid Expenses and Deferred Charges$27,808$29,958▲ $2,150
Cash and Non-Interest-Bearing Accounts-$5,642-
Total Assets$482,117$485,911▲ $3,794
Other Assets Total$71,353$41,122▼ $30,231
Liabilities
Accounts Payable and Accrued Expenses$114,487$126,003▲ $11,516
Mortgage Notes Payable Secured by Investment Property$71,353$41,122▼ $30,231
Total Liabilities$285,840$267,125▼ $18,715
Net Assets / Fund Balance
Unrestricted Net Assets$196,277$218,786▲ $22,509
Total Net Assets Fund Balance$196,277$218,786▲ $22,509
Total Liabilities and Net Assets / Fund Balance$482,117$485,911▲ $3,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,815$82,740$129,555
Leasehold Improvements$12,102$11,181$23,283
Land$14,395-$14,395
Equipment$0$13,890$13,890
Other Assets Org$41,122--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip a PappalardoSecretary/executive DirectFT$41,199$41,199

Board Members and Trustees

NameTitle
Frederick C PappalardoPresident
Timothy M TingstadVice President
David G CoultasMember at Large
Colleen M PappalardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,093,481
Investment Income
$256
Other Revenue
$11,045
Change in Net Assets
$22,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,183
Revenue Not Reported on Financial Statements
$-10,401
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,401
Total Revenue per Audited Statements
$2,115,183
Total Revenue per Form 990
$2,104,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,107
Other Expenses$429,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,562$82,003-$1,330,565
Occupancy$164,595$12,000-$176,595
Other Employee Benefits$141,970$22,580-$164,550
Payroll Taxes$97,264$10,529-$107,793
Current Officers, Directors, Trustees, and Key Employees-$49,199-$49,199
Other Expenses$30,467$9,093-$30,467
Office Expenses$13,330$9,800-$23,130
Insurance$14,365$4,776-$19,141
All Other Expenses$854$6,068-$6,922
Fees for Services Accounting-$4,985-$4,985
Interest-$1,734-$1,734
Total Functional Expenses$1,869,074$212,767$0$2,081,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,242
Expenses per Audited Statements$2,081,841
Total Expenses per Form 990$2,081,841
Expenses Not Reported on Form 990$10,401
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-owners of LLC are directors of the organizationOffice rentNo$12,000
-owners of LLC are directors of the organizationComputer Equipment LeaseNo$3,168

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Phillip and colleen pappalardo (officers) are husband and wife; phillip and frederick pappalardo (officers) are brothers.”

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

“The 990 is reviewed by the executive director prior to filing with the irs.”

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

“The CEO reviews and updates the Policy and related Disclosure List Annually.”

Form 990, Part VI, Section C, line 19

“Disclosure of governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pappalardo Alternative Placements Inc
EIN
38-2448808
Phone
7345227102
Address
6012 Merriman, Garden City, MI 48135

Signing Officer

Name
Phillip A Pappalardo
Title
Secretary/executive Director
Phone
7345227102
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip a Pappalardo
Formed
1982
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
47
Volunteers
4

Preparer

Firm
Rehmann Robson LLC
Address
675 Robinson Rd, Jackson, MI 49203
Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation analyzed its filing positions for all open tax years to identify potential uncertain tax positions. It also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The Corporation has evaluated the provisions of ASC Topic 740 for the tax years ended September 30, 2013 through 2016, the years which remain subject to examination by major tax jurisdictions as of September 30, 2017. The Corporation concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The Corporation does not expect the total amount of unrecognized tax benefits (UTBs; e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Corporation does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -10,401.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 10,401.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0509527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0478215
IRS990/PYOtherRevenueAmt09028
IRS990/PYProgramServiceRevenueAmt02042388
IRS990/PYRevenuesLessExpensesAmt0-56127
IRS990/PYSalariesCompEmpBnftPaidAmt01629460
IRS990/PYTotalExpensesAmt02107675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08799
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02093481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02042388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02056380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02066552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02130091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010388892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010388892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02093481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02042388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02056380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02066552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02130091
IRS990ScheduleA/Total509Grp/TotalAmt010388892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02093737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02042520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02056583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02066890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02130535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010390265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129555
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013890
IRS990ScheduleD/ExpensesNotReportedAmt010401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02081841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOAN COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt010401
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10401
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10401
IRS990ScheduleD/RevenueSubtotalAmt02115183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation analyzed its filing positions for all open tax years to identify potential uncertain tax positions. It also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The Corporation has evaluated the provisions of ASC Topic 740 for the tax years ended September 30, 2013 through 2016, the years which remain subject to examination by major tax jurisdictions as of September 30, 2017. The Corporation concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The Corporation does not expect the total amount of unrecognized tax benefits (UTBs; e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Corporation does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses -10,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses 10,401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041122
IRS990ScheduleD/TotalExpensesPerForm990Amt02081841
IRS990ScheduleD/TotalRevenuePerForm990Amt02104782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02115183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092242
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CPP Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CPP Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owners of LLC are directors of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1owners of LLC are directors of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Computer Equipment Lease
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MONEY MINDERS PLUS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNERS OF LLC ARE DIRECTORS OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP AND COLLEEN PAPPALARDO (OFFICERS) ARE HUSBAND AND WIFE; PHILLIP AND FREDERICK PAPPALARDO (OFFICERS) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO reviews and updates the Policy and related Disclosure List Annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482117
IRS990/TotalAssetsEOYAmt0485911
IRS990/TotalAssetsGrp/BOYAmt0482117
IRS990/TotalAssetsGrp/EOYAmt0485911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01869074
IRS990/TotalFunctionalExpensesGrp/TotalAmt02081841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285840
IRS990/TotalLiabilitiesEOYAmt0267125
IRS990/TotalLiabilitiesGrp/BOYAmt0285840
IRS990/TotalLiabilitiesGrp/EOYAmt0267125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01869074
IRS990/TotalProgramServiceRevenueAmt02093481
IRS990/TotalReportableCompFromOrgAmt041199
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02104526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02104782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196277

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,911
Liabilities
$267,125
Net assets
$218,786
Revenue
$2,104,782
Expenses
$2,081,841
Net income
$22,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.16$2.29$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.24$0.68$2.20$2.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$2.22$2.06$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$2.33$2.16$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$1.95$1.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$2.01$1.97$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.34$0.21$2.06$2.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$2.05$2.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.25$2.07$2.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$2.07$2.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$2.14$2.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.30$2.15
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