Civic Intelligence

Supportive Alternative Living Inc

EIN 38-2885638 • 501(c)3 • Milford, MI

Profile

Provide operation and supervision of adult foster care facilities that provide housing for developmentally disabled adults.

Pobox 385Milford, MI 48381-2355

www.sal-milford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$295,435

Down $7,332 (-2.4%) from 2023

Liabilities

Down

$79,918

Down $62,272 (-44%) from 2023

Net Assets

Up

$215,517

Up $54,940 (+34%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$1,224,020

Up $102,132 (+9.1%) from 2023

Expenses

Up

$1,169,080

Up $59,886 (+5.4%) from 2023

Net Income

Up

$54,940

Up $42,246 (+333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $242,801Liabilities 2011: $65,906Net Assets 2011: $176,8952011Assets 2012: $165,590Liabilities 2012: $55,473Net Assets 2012: $110,1172012Assets 2013: $245,073Liabilities 2013: $123,695Net Assets 2013: $121,3782013Assets 2014: $249,731Liabilities 2014: $110,772Net Assets 2014: $138,9592014Assets 2015: $186,024Liabilities 2015: $102,615Net Assets 2015: $83,4092015Assets 2016: $184,555Liabilities 2016: $73,667Net Assets 2016: $110,8882016Assets 2017: $221,988Liabilities 2017: $121,609Net Assets 2017: $100,3792017Assets 2018: $197,652Liabilities 2018: $108,553Net Assets 2018: $89,0992018Assets 2019: $155,154Liabilities 2019: $99,915Net Assets 2019: $55,2392019Assets 2020: $239,348Liabilities 2020: $210,836Net Assets 2020: $28,5122020Assets 2021: $222,158Liabilities 2021: $207,666Net Assets 2021: $14,4922021Assets 2022: $241,436Liabilities 2022: $93,553Net Assets 2022: $147,8832022Assets 2023: $302,767Liabilities 2023: $142,190Net Assets 2023: $160,5772023Assets 2024: $295,435Liabilities 2024: $79,918Net Assets 2024: $215,5172024

Highlighted filing

2024

Assets$295,435
Liabilities$79,918
Net Assets$215,517
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $722,515Expenses 2011: $748,411Net Income 2011: -$25,8962011Revenue 2012: $732,780Expenses 2012: $799,558Net Income 2012: -$66,7782012Revenue 2013: $765,155Expenses 2013: $753,894Net Income 2013: $11,2612013Revenue 2014: $803,188Expenses 2014: $785,607Net Income 2014: $17,5812014Revenue 2015: $782,281Expenses 2015: $837,831Net Income 2015: -$55,5502015Revenue 2016: $853,979Expenses 2016: $826,500Net Income 2016: $27,4792016Revenue 2017: $808,391Expenses 2017: $818,900Net Income 2017: -$10,5092017Revenue 2018: $843,705Expenses 2018: $894,985Net Income 2018: -$51,2802018Revenue 2019: $809,265Expenses 2019: $843,125Net Income 2019: -$33,8602019Revenue 2020: $826,004Expenses 2020: $852,731Net Income 2020: -$26,7272020Revenue 2021: $941,380Expenses 2021: $955,400Net Income 2021: -$14,0202021Revenue 2022: $1,179,779Expenses 2022: $1,046,389Net Income 2022: $133,3902022Revenue 2023: $1,121,888Expenses 2023: $1,109,194Net Income 2023: $12,6942023Revenue 2024: $1,224,020Expenses 2024: $1,169,080Net Income 2024: $54,9402024

Highlighted filing

2024

Revenue$1,224,020
Expenses$1,169,080
Net Income$54,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,435
Liabilities
$79,918
Net assets
$215,517
Revenue
$1,224,020
Expenses
$1,169,080
Net income
$54,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$1.22$1.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$1.12$1.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$1.18$1.05$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.21$0.01$0.94$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.83$0.85$0.03
2019Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.81$0.84$0.03
2018Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.84$0.89$0.05
2017Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$0.81$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.85$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.10$0.08$0.78$0.84$0.06
2014Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$0.80$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.12$0.12$0.77$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.73$0.80$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.07$0.18$0.72$0.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,224,020
Mission and Program Overview

Mission

Provide operation and supervision of adult foster care facilities that provide housing for developmentally disabled adults.

Provide operation and supervision of adult foster care facilitiesthat provide housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,749$170,749▼ $7,000
Accounts Receivable$117,085$114,523▼ $2,562
Prepaid Expenses and Deferred Charges$2,353$4,583▲ $2,230
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$302,767$295,435▼ $7,332
Other Assets Total$5,580$5,580→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,339$79,918▼ $46,421
Mortgage Notes Payable Secured by Investment Property$15,851--
Total Liabilities$142,190$79,918▼ $62,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,577$215,517▲ $54,940
Total Net Assets Fund Balance$160,577$215,517▲ $54,940
Total Liabilities and Net Assets / Fund Balance$302,767$295,435▼ $7,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$80,945$80,945
Equipment$0$1,099$1,099
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia H F PetersExecutive DirectorFT$121,407$121,407

Board Members and Trustees

NameTitle
John KellyPresident
Maureen P HeathmanSecretary
Laura GabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,224,020
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,224,020
Total Revenue per Form 990
$1,224,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,474
Other Expenses$344,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,920--$633,920
Occupancy$171,385$14,832-$186,217
Current Officers, Directors, Trustees, and Key Employees$91,179$30,228-$121,407
Payroll Taxes$56,429$2,312-$58,741
Fees for Services Accounting-$24,996-$24,996
Travel$15,955--$15,955
Insurance$10,424$1,344-$11,768
Other Employee Benefits$10,297$109-$10,406
Office Expenses-$3,202-$3,202
Interest$1,173--$1,173
Other Expenses$99,088$20-$20
Total Functional Expenses$1,089,850$79,230$0$1,169,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,080
Total Expenses per Audited Statements$1,169,080
Total Expenses per Form 990$1,169,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Connie KellySpouse of John Kelly, Board MemberWagesNo$35,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“John kelly, president, is married to an employee of the company.”

Form 990, Part VI, Section A, line 8B

“The governing body of the organization consists of only 3 directors, therefore there are no established committees at this time. If, in the future, it is determined that a committee is necessssary for a specific purpose, any and all meetings that are held will be documented.”

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

“The board of directors reviews an electronic copy of the form 990 prior to filing.”

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

“The board of directors has adopted a conflict of interest policy. Directors are required to disclose any conflicts of interest that arise at any point throughout the year. Directors have a duty to disclose before entering into a contract or transactions with an interested person. The remaining directors then decide if a conflict exists and whether to engage in the transaction or arrangement. The directors must complete a new conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, line 15A

“The executive director provided the salary and benefit package to the board who, after reviewing the information against independent third-party information for like-kind positions and organizational size,voted unanimously to accept the package. No other officers receive compensation. The organization does not have key employees, as defined by regulations.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public at the address listed on the page #1 of the form 990.”

Filing and Contact Details

Filer

Filer Name
Supportive Alternative Living Inc
EIN
38-2885638
Phone
2486852639
Address
POBOX 385, MILFORD, MI 48381-2355

Signing Officer

Name
Patricia H F Peters
Title
Executive Director
Phone
2486852639
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia H F Peters
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Financial One Accounting Inc
Address
44744 HELM STREET, PLYMOUTH, MI 48150
Preparer
Jennifer Lohrer-elstone
Phone
7344538804
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Due to the board's size,no separate audit committee has been formed.the board assumes responsibility for audit oversight.”

Financial Statement Notes

Part X, Line 2:

“The organization is tax exempt under 501(c)(3) of the internal revenue code and is not subject to federal or state income taxes on income resulting from its exempt purpose. Income resulting from activities not related to their exempt purpose is taxable. For the year ended september 30,2024 the organization had no unrelated business taxable income. Tax positions are taken based on interpretation of federal,state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties due or owed. No amounts have been identified or recorded as uncertain tax positions. The tax years of 2020 through 2024 are open to audit by the taxing authorities.”

Raw XML Appendix376 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0PROVIDE OPERATION & SUPERVISION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE HOUSING FOR 16 DEVELOPMENTALLY DISABLED ADULTS. THESE ADULTS ARE GIVEN THE OPPORTUNITY TO WORK AND LIVE IN THEIR OWN COMMUNITY. THE PROGRAM ASSISTS EVERY ADULT AND PROVIDES THE SUPPORT/RESOURCES NECESSARY FOR THEM TO MAKE THEIR OWN CHOICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/PYTotalRevenueAmt01121888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01224020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01224020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01120838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0939380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05158606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05291556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01121888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826004
IRS990ScheduleA/Total509Grp/TotalAmt05291556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01178264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05291556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01224020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON INCOME RESULTING FROM ITS EXEMPT PURPOSE. INCOME RESULTING FROM ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE IS TAXABLE. FOR THE YEAR ENDED SEPTEMBER 30,2024 THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL,STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED OR RECORDED AS UNCERTAIN TAX POSITIONS. THE TAX YEARS OF 2020 THROUGH 2024 ARE OPEN TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01169080
IRS990ScheduleD/TotalRevenuePerForm990Amt01224020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169080
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNIE KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF JOHN KELLY, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035174
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN KELLY, PRESIDENT, IS MARRIED TO AN EMPLOYEE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION CONSISTS OF ONLY 3 DIRECTORS, THEREFORE THERE ARE NO ESTABLISHED COMMITTEES AT THIS TIME. IF, IN THE FUTURE, IT IS DETERMINED THAT A COMMITTEE IS NECESSSSARY FOR A SPECIFIC PURPOSE, ANY AND ALL MEETINGS THAT ARE HELD WILL BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE AT ANY POINT THROUGHOUT THE YEAR. DIRECTORS HAVE A DUTY TO DISCLOSE BEFORE ENTERING INTO A CONTRACT OR TRANSACTIONS WITH AN INTERESTED PERSON. THE REMAINING DIRECTORS THEN DECIDE IF A CONFLICT EXISTS AND WHETHER TO ENGAGE IN THE TRANSACTION OR ARRANGEMENT. THE DIRECTORS MUST COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR PROVIDED THE SALARY AND BENEFIT PACKAGE TO THE BOARD WHO, AFTER REVIEWING THE INFORMATION AGAINST INDEPENDENT THIRD-PARTY INFORMATION FOR LIKE-KIND POSITIONS AND ORGANIZATIONAL SIZE,VOTED UNANIMOUSLY TO ACCEPT THE PACKAGE. NO OTHER OFFICERS RECEIVE COMPENSATION. THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES, AS DEFINED BY REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ADDRESS LISTED ON THE PAGE #1 OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO THE BOARD'S SIZE,NO SEPARATE AUDIT COMMITTEE HAS BEEN FORMED.THE BOARD ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302767
IRS990/TotalAssetsEOYAmt0295435
IRS990/TotalAssetsGrp/BOYAmt0302767
IRS990/TotalAssetsGrp/EOYAmt0295435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142190
IRS990/TotalLiabilitiesEOYAmt079918
IRS990/TotalLiabilitiesGrp/BOYAmt0142190
IRS990/TotalLiabilitiesGrp/EOYAmt079918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01089850
IRS990/TotalProgramServiceRevenueAmt01224020
IRS990/TotalReportableCompFromOrgAmt0121407
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01224020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015955
IRS990/TravelGrp/TotalAmt015955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 385
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0483812355
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA H F PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486852639
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE ALTERNATIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0382885638
ReturnHeader/Filer/PhoneNum02486852639
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 385
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483812355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382778525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ONE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044744 HELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048150
ReturnHeader/PreparerPersonGrp/PhoneNum07344538804
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LOHRER-ELSTONE
ReturnHeader/ReturnTs02025-08-15T13:02:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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