Civic Intelligence

Pappalardo Alternative Placements Inc.

990 • Fiscal year 2018 • EIN 38-2448808

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 26, 2019

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,318

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$545,175

Up $59,264 (+12%) from 2017

Net Assets

Down

$209,896

Down $8,890 (-4.1%) from 2017

Liabilities

Up

$335,279

Up $68,154 (+26%) from 2017

Revenue

Down

$2,058,377

Down $46,405 (-2.2%) from 2017

Expenses

Down

$2,067,267

Down $14,574 (-0.7%) from 2017

Net Income

Down

-$8,890

Down $31,831 (-139%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$545,175
Liabilities$335,279
Net Assets$209,896

Operations Trend

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

2018

Revenue$2,058,377
Expenses$2,067,267
Net Income-$8,890
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,068,844
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
Savings and Temporary Cash Investments$112,698$243,005▲ $130,307
Accounts Receivable$223,179$188,971▼ $34,208
Loans From Officers Directors$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$73,312$68,914▼ $4,398
Prepaid Expenses and Deferred Charges$29,958$21,928▼ $8,030
Cash and Non-Interest-Bearing Accounts$5,642$5,110▼ $532
Total Assets$485,911$545,175▲ $59,264
Other Assets Total$41,122$17,247▼ $23,875
Liabilities
Accounts Payable and Accrued Expenses$126,003$218,032▲ $92,029
Mortgage Notes Payable Secured by Investment Property$41,122$17,247▼ $23,875
Total Liabilities$267,125$335,279▲ $68,154
Net Assets / Fund Balance
Unrestricted Net Assets$218,786$209,896▼ $8,890
Total Net Assets Fund Balance$218,786$209,896▼ $8,890
Total Liabilities and Net Assets / Fund Balance$485,911$545,175▲ $59,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,124$86,431$129,555
Leasehold Improvements$11,395$11,888$23,283
Land$14,395-$14,395
Equipment$0$13,890$13,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip a PappalardoSecretary/executive DirectFT$51,318$51,318

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
$2,049,217
Investment Income
$427
Other Revenue
$8,733
Change in Net Assets
$-8,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,844
Revenue Not Reported on Financial Statements
$-10,467
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,467
Total Revenue per Audited Statements
$2,068,844
Total Revenue per Form 990
$2,058,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,860
Other Expenses$447,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,390$72,752-$1,323,142
Occupancy$137,414$12,000-$149,414
Other Employee Benefits$122,875$14,071-$136,946
Payroll Taxes$98,254$10,200-$108,454
Current Officers, Directors, Trustees, and Key Employees-$51,318-$51,318
Other Expenses$27,143$6,195-$27,143
All Other Expenses$11,300$13,153-$24,453
Office Expenses$12,990$10,704-$23,694
Insurance$13,128$5,501-$18,629
Fees for Services Accounting-$13,065-$13,065
Interest-$1,320-$1,320
Total Functional Expenses$1,856,988$210,279$0$2,067,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,734
Expenses per Audited Statements$2,067,267
Total Expenses per Form 990$2,067,267
Expenses Not Reported on Form 990$10,467
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$3,273

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
2019-07-26
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
45
Volunteers
4

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Danielle M Mcgee 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 its income tax filing positions for the tax years ended september 30, 2014 through 2017, the years which remain subject to examination by major tax jurisdictions as of september 30, 2018. 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, 2018, 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 -10,467.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 10,467.

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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/PYSalariesCompEmpBnftPaidAmt01652107
IRS990/PYTotalExpensesAmt02081841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02104782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01461495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02049217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02093481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02042388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02056380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02066552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010308018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01356
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010308018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02049217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02093481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02042388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02056380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02066552
IRS990ScheduleA/Total509Grp/TotalAmt010308018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02049644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02093737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02042520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02056583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02066890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010309374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129555
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013890
IRS990ScheduleD/ExpensesNotReportedAmt010467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02067267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023283
IRS990ScheduleD/OtherExpensesIncludedAmt010467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10467
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10467
IRS990ScheduleD/RevenueSubtotalAmt02068844
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 ITS INCOME TAX FILING POSITIONS FOR THE TAX YEARS ENDED SEPTEMBER 30, 2014 THROUGH 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2018. 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, 2018, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -10,467.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 10,467.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068914
IRS990ScheduleD/TotalExpensesPerForm990Amt02067267
IRS990ScheduleD/TotalRevenuePerForm990Amt02058377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02077734
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/TransactionAmt13273
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/TotalAssetsBOYAmt0485911
IRS990/TotalAssetsEOYAmt0545175
IRS990/TotalAssetsGrp/BOYAmt0485911
IRS990/TotalAssetsGrp/EOYAmt0545175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01856988
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267125
IRS990/TotalLiabilitiesEOYAmt0335279
IRS990/TotalLiabilitiesGrp/BOYAmt0267125
IRS990/TotalLiabilitiesGrp/EOYAmt0335279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01856988
IRS990/TotalProgramServiceRevenueAmt02049217
IRS990/TotalReportableCompFromOrgAmt051318
IRS990/TotalRevenueGrp/ExclusionAmt0427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02057950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02058377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06012 MERRIMAN
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$2.06$2.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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