Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Oakland Community Alternatives
990 • Fiscal year 2013 • EIN 38-2838188
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$391,268
Down $27,437 (-6.6%) from 2012
Net Assets
Down$192,696
Down $29,216 (-13%) from 2012
Liabilities
Up$198,572
Up $1,779 (+0.9%) from 2012
Revenue And Expenses
Revenue
$2,392,335
No earlier filing loaded for comparison.
Expenses
Down$2,421,551
Down $73,134 (-2.9%) from 2012
Net Income
-$29,216
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $2,392,335
Mission and Program Overview
Mission
Provide adult foster care to the developmentally disabled and geriatric consumers in southeastern michigan.
Filing and Contact Details
Filer
- EIN
- 38-2838188
Raw XML AppendixShowing 400 of 467 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/AccountsPayableAccruedExpenses/EOY | 0 | 89862 |
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| IRS990/AccountsReceivable/EOY | 0 | 165427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ADULT FOSTER CARE TO THE DEVELOPMENTALLY DISABLED AND GERIATRIC CONSUMERS IN SOUTHEASTERN MICHIGAN. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1814 SOUTH LAPEER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE ORION |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 2389 |
| IRS990/ConferencesMeetings/Total | 0 | 5104 |
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| IRS990/Description | 0 | OPERATION OF ADULT FOSTER CARE HOMES IN SOUTHEASTERN MICHIGAN PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED MEN & WOMEN INCLUDING 24 HOUR STAFFING, ROOM, BOARD, BASIC WORK & LIVING SKILLS, PROGRAMMING, ACCESS TO MEDICAL SERVICES AND TRANSPORTATION IN A PERSON CENTERED COMMUNITY ENVIRONMENT. THE SEVEN FACILITIES ARE LOCATED IN MACOMB, OAKLAND AND WAYNE COUNTIES. THE CONTRACT AND FUNDING FOR THE HOMES LOCATED IN MACOMB AND OAKLAND COUNTIES IS PROVIDED BY THE MACOMB OAKLAND REGIONAL CENTER. THE FUNDING FOR THE WAYNE COUNTY FACILITIES IS PROVIDED BY COMMUNITY LIVING SERVICES INC. |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAIL STRAYER |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOANS PAYABLE |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2392335 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STEVEN MAZZETTI JANET MAZZETTI SECRETARY DIRECTOR SPOUSE MAZETTI PROPERTY MANAGEMENT LLC LESSOR LLC MEMBER LAKE ORION ASSISTED LIVING LLC MANAGER LLC MEMBER SILVERBELL PROPERTIES LLC LESSOR LLC MEMBER JKM DEVELOPMENT LLC LESSOR LLC MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN ORDER TO PROVIDE CONTINUITY OF SERVICES, OAKLAND COMMUNITY ALTERNATIVES INC. DELEGATED MANAGEMENT DUTIES TO LAKE ORION ASSISTED LIVING LLC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ACCOUNTANT FORWARDS A COPY OF FORM 990 TO THE SECRETARY, STEVEN MAZZETTI, UPON COMPLETION. MR. MAZZETTI IS CHARGED WITH REVIEWING FORM 990 AND FORWARDING TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO THE ACTUAL FILING OF THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE. UPON THEIR REVIEW AND APPROVAL, MR. MAZZETTI FORWARDS SIGNED FORM 8879-EO TO THE ACCOUNTANT FOR TIMELY FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS DISCUSSES THE POTENTIAL FOR CONFLICTS OF INTEREST AT ITS REGULARLY SCHEDULED BOARD MEETINGS. IF A CONFLICT SHOULD ARISE OR THE APPEARANCE OF A CONFLICT, THE BOARD WOULD TAKE THE NECESSARY STEPS TO RESOLVE THE MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OAKLAND COMMUNITY ALTERNATIVES DOES NOT COMPENSATE INDIVIDUALS FOR BEING OFFICERS. IF AN OFFICER RECEIVES COMPENSATION, IT IS FOR SERVICES RENDERED AS AN ADMINISTRATOR, DIRECT CARE GIVER OR IN A SIMILAR CAPACITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF INCORPORATION, AMENDMENTS AND ANNUAL UPDATE ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 48371 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 48040 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 48462 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 3 | 48462 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 261756693 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 200183764 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 2 | 383304041 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 3 | 383622052 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 2 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 3 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | LAKE ORION ASSISTED LIVING LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | SILVERBELL PROPERTIES LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 2 | JKM DEVELOPMENT LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 3 | MAZETTI PROPERTY MANAGEMENT LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 1 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 2 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 3 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | RENTAL |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 2 | RENTAL |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 3 | RENTAL |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20100 OUTER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEARBORN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48124 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL J PENN CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3132785320 |
| IRS990/TotalAssets/BOY | 0 | 418705 |
| IRS990/TotalAssetsBOY | 0 | 418705 |
| IRS990/TotalAssets/EOY | 0 | 391268 |
| IRS990/TotalAssetsEOY | 0 | 391268 |
| IRS990/TotalCompGT150K | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $391,268
- Liabilities
- $198,572
- Net assets
- $192,696
- Revenue
- $2,392,335
- Expenses
- $2,421,551
- Net income
- -$29,216