Civic Intelligence

Pappalardo Alternative Placements Inc.

990 • Fiscal year 2019 • EIN 38-2448808

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,318

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$522,104

Down $23,071 (-4.2%) from 2018

Net Assets

Up

$259,054

Up $49,158 (+23%) from 2018

Liabilities

Down

$263,050

Down $72,229 (-22%) from 2018

Revenue

Down

$2,014,693

Down $43,684 (-2.1%) from 2018

Expenses

Down

$1,965,535

Down $101,732 (-4.9%) from 2018

Net Income

Up

$49,158

Up $58,048 (+653%) from 2018

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

2019

Assets$522,104
Liabilities$263,050
Net Assets$259,054

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

2019

Revenue$2,014,693
Expenses$1,965,535
Net Income$49,158
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$2,025,519
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$243,005$272,373▲ $29,368
Accounts Receivable$188,971$167,272▼ $21,699
Loans From Officers Directors$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$68,914$64,517▼ $4,397
Prepaid Expenses and Deferred Charges$21,928$13,392▼ $8,536
Cash and Non-Interest-Bearing Accounts$5,110$4,550▼ $560
Total Assets$545,175$522,104▼ $23,071
Other Assets Total$17,247$0▼ $17,247
Liabilities
Accounts Payable and Accrued Expenses$218,032$163,050▼ $54,982
Mortgage Notes Payable Secured by Investment Property$17,247--
Total Liabilities$335,279$263,050▼ $72,229
Net Assets / Fund Balance
Unrestricted Net Assets$209,896$259,054▲ $49,158
Total Net Assets Fund Balance$209,896$259,054▲ $49,158
Total Liabilities and Net Assets / Fund Balance$545,175$522,104▼ $23,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,433$90,122$129,555
Leasehold Improvements$10,689$12,594$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$50,318$50,318

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
$2,005,804
Investment Income
$515
Other Revenue
$8,374
Change in Net Assets
$49,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,519
Revenue Not Reported on Financial Statements
$-10,826
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,826
Total Revenue per Audited Statements
$2,025,519
Total Revenue per Form 990
$2,014,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,697
Other Expenses$339,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,899$73,913-$1,345,812
Occupancy$111,257$12,000-$123,257
Other Employee Benefits$119,353$3,575-$122,928
Payroll Taxes$96,796$9,843-$106,639
Current Officers, Directors, Trustees, and Key Employees-$50,318-$50,318
Office Expenses$13,281$9,804-$23,085
Insurance$13,568$5,706-$19,274
All Other Expenses$17,983--$17,983
Other Expenses$23,265$11,944-$11,944
Fees for Services Accounting-$6,810-$6,810
Interest-$1,290-$1,290
Total Functional Expenses$1,778,249$187,286$0$1,965,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,976,361
Expenses per Audited Statements$1,965,535
Total Expenses per Form 990$1,965,535
Expenses Not Reported on Form 990$10,826
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$3,348

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
2020-08-03
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
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 is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Accordingly, no provision for income taxes has been provided. 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 fiscal years ended 2016 through 2019, the years which remain subject to examination by major tax jurisdictions as of september 30, 2019. 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 12 months. The corporation does not have any amounts accrued for interest and penalties related to utbs at september 30, 2019, 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 -10,826.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 10,826.

Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990/PYTotalExpensesAmt02067267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01363562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02005804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02049217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02093481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02042388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02056380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010247270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01533
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010247270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02005804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02049217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02093481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02042388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02056380
IRS990ScheduleA/Total509Grp/TotalAmt010247270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02006319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02049644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02093737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02042520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02056583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010248803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt039433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129555
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013890
IRS990ScheduleD/ExpensesNotReportedAmt010826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01965535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023283
IRS990ScheduleD/OtherExpensesIncludedAmt010826
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10826
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10826
IRS990ScheduleD/RevenueSubtotalAmt02025519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. 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 FISCAL YEARS ENDED 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2019. 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 12 MONTHS. THE CORPORATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2019, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -10,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 10,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064517
IRS990ScheduleD/TotalExpensesPerForm990Amt01965535
IRS990ScheduleD/TotalRevenuePerForm990Amt02014693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976361
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/TransactionAmt13348
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545175
IRS990/TotalAssetsEOYAmt0522104
IRS990/TotalAssetsGrp/BOYAmt0545175
IRS990/TotalAssetsGrp/EOYAmt0522104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01778249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01965535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335279
IRS990/TotalLiabilitiesEOYAmt0263050
IRS990/TotalLiabilitiesGrp/BOYAmt0335279
IRS990/TotalLiabilitiesGrp/EOYAmt0263050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01778249
IRS990/TotalProgramServiceRevenueAmt02005804
IRS990/TotalReportableCompFromOrgAmt050318
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02014178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02014693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259054
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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