Civic Intelligence

Supportive Alternative Living

990 • Fiscal year 2023 • EIN 38-2885638

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,885

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$302,767

Up $61,331 (+25%) from 2022

Net Assets

Up

$160,577

Up $12,694 (+8.6%) from 2022

Liabilities

Up

$142,190

Up $48,637 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$1,121,888

Down $57,891 (-4.9%) from 2022

Expenses

Up

$1,109,194

Up $62,805 (+6.0%) from 2022

Net Income

Down

$12,694

Down $120,696 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$302,767
Liabilities$142,190
Net Assets$160,577
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,121,888
Expenses$1,109,194
Net Income$12,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,121,888
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$76,893$177,749▲ $100,856
Accounts Receivable$157,807$117,085▼ $40,722
Prepaid Expenses and Deferred Charges$2,356$2,353▼ $3
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$241,436$302,767▲ $61,331
Other Assets Total$4,380$5,580▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$62,664$126,339▲ $63,675
Mortgage Notes Payable Secured by Investment Property$30,889$15,851▼ $15,038
Total Liabilities$93,553$142,190▲ $48,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,883$160,577▲ $12,694
Total Net Assets Fund Balance$147,883$160,577▲ $12,694
Total Liabilities and Net Assets / Fund Balance$241,436$302,767▲ $61,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$80,945$80,945
Equipment$0$2,722$2,722
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia H F PetersExecutive DirectorFT$121,885$121,885

Board Members and Trustees

NameTitle
John KellyPresident
Maureen P HeathmanSecretary
Laura GabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$1,120,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$12,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,151
Total Revenue per Audited Statements
$1,136,039
Total Revenue per Form 990
$1,121,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,305
Other Expenses$305,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,105--$615,105
Occupancy$174,630$16,371-$191,001
Current Officers, Directors, Trustees, and Key Employees$89,697$32,188-$121,885
Payroll Taxes$54,747$2,462-$57,209
Fees for Services Accounting-$22,037-$22,037
Travel$13,104--$13,104
Other Employee Benefits$9,011$95-$9,106
Interest$1,537--$1,537
Office Expenses-$1,294-$1,294
Other Expenses$407$70-$70
Total Functional Expenses$1,032,425$76,769$0$1,109,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,345
Expenses per Audited Statements$1,109,194
Total Expenses per Form 990$1,109,194
Expenses Not Reported on Form 990$14,151
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
Connie KellySpouse of John Kelly, Board MemberWagesNo$38,503
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
2024-08-15
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
22
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 30,2023 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 2023 are open to audit by the taxing authorities.”

Raw XML Appendix382 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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IRS990ScheduleA/PublicSupportTotal509Amt04876801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809265
IRS990ScheduleA/Total509Grp/TotalAmt04876801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01178264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04876801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014151
IRS990ScheduleD/DonatedServicesUseFcltsAmt014151
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02722
IRS990ScheduleD/ExpensesNotReportedAmt014151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080945
IRS990ScheduleD/RevenueNotReportedAmt014151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121888
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 30,2023 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 2023 ARE OPEN TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01109194
IRS990ScheduleD/TotalRevenuePerForm990Amt01121888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01123345
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/TransactionAmt038503
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/TotalAssetsBOYAmt0241436
IRS990/TotalAssetsEOYAmt0302767
IRS990/TotalAssetsGrp/BOYAmt0241436
IRS990/TotalAssetsGrp/EOYAmt0302767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093553
IRS990/TotalLiabilitiesEOYAmt0142190
IRS990/TotalLiabilitiesGrp/BOYAmt093553
IRS990/TotalLiabilitiesGrp/EOYAmt0142190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01032425
IRS990/TotalProgramServiceRevenueAmt01120838
IRS990/TotalReportableCompFromOrgAmt0121885
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013104
IRS990/TravelGrp/TotalAmt013104
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/WebsiteAddressTxt0WWW.sal-milford.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA H F PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486852639
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-08-15T14:02:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,767
Liabilities
$142,190
Net assets
$160,577
Revenue
$1,121,888
Expenses
$1,109,194
Net income
$12,694
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
2023Detailed filing. Detailed filing data is available for this year.$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