Civic Intelligence

Supportive Alternative Living

990 • Fiscal year 2021 • EIN 38-2885638

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.sal-milford.org
Pobox 385Milford, MI 48381-2355

(248) 685-2639

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$124,875

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$222,158

Down $17,190 (-7.2%) from 2020

Net Assets

Down

$14,492

Down $14,020 (-49%) from 2020

Liabilities

Down

$207,666

Down $3,170 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$941,380

Up $115,376 (+14%) from 2020

Expenses

Up

$955,400

Up $102,669 (+12%) from 2020

Net Income

Up

-$14,020

Up $12,707 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2021

Assets$222,158
Liabilities$207,666
Net Assets$14,492
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$941,380
Expenses$955,400
Net Income-$14,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$941,380
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
Accounts Receivable$58,266$112,250▲ $53,984
Cash and Non-Interest-Bearing Accounts$144,667$89,889▼ $54,778
Land, Buildings, and Equipment, Net$25,969$9,780▼ $16,189
Prepaid Expenses and Deferred Charges$8,021$7,814▼ $207
Total Assets$239,348$222,158▼ $17,190
Other Assets Total$2,425$2,425→ $0
Liabilities
Unsecured Notes Loans Payable$109,281$101,099▼ $8,182
Accounts Payable and Accrued Expenses$43,965$61,564▲ $17,599
Mortgage Notes Payable Secured by Investment Property$57,590$45,003▼ $12,587
Total Liabilities$210,836$207,666▼ $3,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,512$14,492▼ $14,020
Total Net Assets Fund Balance$28,512$14,492▼ $14,020
Total Liabilities and Net Assets / Fund Balance$239,348$222,158▼ $17,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,780$80,165$89,945
Equipment$0$2,722$2,722
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia H F PetersExecutive DirectorFT$124,875$124,875

Board Members and Trustees

NameTitle
John KellyPresident
Laura GabelTreasurer
Maureen P HeathmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$939,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-14,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$941,380
Total Revenue per Form 990
$941,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,668
Other Expenses$309,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,536--$561,536
Occupancy$217,330$6,757-$224,087
Payroll Taxes$43,099$2,300-$45,399
Current Officers, Directors, Trustees, and Key Employees-$30,063-$30,063
Travel$25,655--$25,655
Depreciation Depletion$16,189--$16,189
Fees for Services Accounting-$12,258-$12,258
Other Employee Benefits$8,216$454-$8,670
Insurance$6,004$1,020-$7,024
Interest$3,122$433-$3,555
Office Expenses-$2,610-$2,610
Other Expenses$198$215-$198
Total Functional Expenses$881,349$74,051$0$955,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,400
Total Expenses per Audited Statements$955,400
Total Expenses per Form 990$955,400
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$36,310
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
2022-08-12
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
20
Volunteers
0

Preparer

Firm
Financial One Accounting Inc
Address
44744 HELM STREET, PLYMOUTH, MI 48150
Preparer
Lawrence Poupard
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 30,2021 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 2015 through 2021 are open to audit by the taxing authorities.”

Raw XML Appendix392 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/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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04202265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01456
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04227289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806935
IRS990ScheduleA/Total509Grp/TotalAmt04227289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0809265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04228745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941380
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 30,2021 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 2015 THROUGH 2021 ARE OPEN TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09780
IRS990ScheduleD/TotalExpensesPerForm990Amt0955400
IRS990ScheduleD/TotalRevenuePerForm990Amt0941380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955400
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/TransactionAmt036310
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/TotalAssetsBOYAmt0239348
IRS990/TotalAssetsEOYAmt0222158
IRS990/TotalAssetsGrp/BOYAmt0239348
IRS990/TotalAssetsGrp/EOYAmt0222158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210836
IRS990/TotalLiabilitiesEOYAmt0207666
IRS990/TotalLiabilitiesGrp/BOYAmt0210836
IRS990/TotalLiabilitiesGrp/EOYAmt0207666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0881349
IRS990/TotalProgramServiceRevenueAmt0939380
IRS990/TotalReportableCompFromOrgAmt0124875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025655
IRS990/TravelGrp/TotalAmt025655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109281
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 385
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0483812355
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.sal-milford.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA H F PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486852639
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/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/PreparerPersonNm0LAWRENCE POUPARD
ReturnHeader/ReturnTs02022-08-15T08:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0F PETERS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,158
Liabilities
$207,666
Net assets
$14,492
Revenue
$941,380
Expenses
$955,400
Net income
-$14,020
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits