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990 • Fiscal year 2014 • EIN 38-3371748

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 07, 2015

912 Ardmore SEGrand Rapids, MI 49507

(616) 247-3589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,871

Down $44,003 (-54%) from 2013

Net Assets

Down

-$55,832

Down $35,769 (-178%) from 2013

Liabilities

Down

$93,703

Down $8,234 (-8.1%) from 2013

Revenue And Expenses

Revenue

Down

$608,829

Down $164,256 (-21%) from 2013

Expenses

Down

$644,312

Down $133,507 (-17%) from 2013

Net Income

Down

-$35,483

Down $30,749 (-650%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $48,362Liabilities 2011: $79,554Net Assets 2011: -$31,1922011Assets 2012: $53,537Liabilities 2012: $68,867Net Assets 2012: -$15,3302012Assets 2013: $81,874Liabilities 2013: $101,937Net Assets 2013: -$20,0632013Assets 2014: $37,871Liabilities 2014: $93,703Net Assets 2014: -$55,8322014Assets 2015: $23,121Liabilities 2015: $47,346Net Assets 2015: -$24,2252015Assets 2016: $46,699Liabilities 2016: $19,416Net Assets 2016: $27,2832016Assets 2017: $55,725Liabilities 2017: $3,753Net Assets 2017: $51,9722017Assets 2018: $76,593Liabilities 2018: $5,012Net Assets 2018: $71,5812018Assets 2019: $125,137Liabilities 2019: $6,206Net Assets 2019: $118,9312019Assets 2020: $122,813Liabilities 2020: $8,013Net Assets 2020: $114,8002020Assets 2021: $104,044Liabilities 2021: $11,032Net Assets 2021: $93,0122021Assets 2022: $105,078Liabilities 2022: $10,198Net Assets 2022: $94,8802022Assets 2023: $160,586Liabilities 2023: $19,326Net Assets 2023: $141,2602023Assets 2024: $185,016Liabilities 2024: $12,360Net Assets 2024: $172,6562024Assets 2025: $198,035Liabilities 2025: $4,952Net Assets 2025: $193,0832025

Highlighted filing

2014

Assets$37,871
Liabilities$93,703
Net Assets-$55,832

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $525,835Expenses 2011: $502,299Net Income 2011: $23,5362011Expenses 2012: $583,4562012Revenue 2013: $773,085Expenses 2013: $777,819Net Income 2013: -$4,7342013Revenue 2014: $608,829Expenses 2014: $644,312Net Income 2014: -$35,4832014Revenue 2015: $601,161Expenses 2015: $567,845Net Income 2015: $33,3162015Revenue 2016: $574,582Expenses 2016: $525,835Net Income 2016: $48,7472016Revenue 2017: $577,783Expenses 2017: $550,578Net Income 2017: $27,2052017Revenue 2018: $568,633Expenses 2018: $549,022Net Income 2018: $19,6112018Revenue 2019: $522,439Expenses 2019: $475,088Net Income 2019: $47,3512019Revenue 2020: $450,447Expenses 2020: $454,578Net Income 2020: -$4,1312020Revenue 2021: $459,819Expenses 2021: $481,608Net Income 2021: -$21,7892021Revenue 2022: $487,696Expenses 2022: $485,828Net Income 2022: $1,8682022Revenue 2023: $510,589Expenses 2023: $464,209Net Income 2023: $46,3802023Revenue 2024: $503,546Expenses 2024: $472,150Net Income 2024: $31,3962024Revenue 2025: $483,803Expenses 2025: $463,376Net Income 2025: $20,4272025

Highlighted filing

2014

Revenue$608,829
Expenses$644,312
Net Income-$35,483
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$608,829
Mission and Program Overview

Mission

To provide training and support services for mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,719$35,687▼ $32,032
Cash and Non-Interest-Bearing Accounts$11,321--
Land, Buildings, and Equipment, Net$2,834$2,184▼ $650
Total Assets$81,874$37,871▼ $44,003
Liabilities
Other Liabilities$101,937$93,038▼ $8,899
Accounts Payable and Accrued Expenses-$665-
Total Liabilities$101,937$93,703▼ $8,234
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,954$2,668▼ $286
Unrestricted Net Assets$-23,017$-58,500▼ $35,483
Total Net Assets Fund Balance$-20,063$-55,832▼ $35,769
Total Liabilities and Net Assets / Fund Balance$81,874$37,871▼ $44,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,184$13,188$15,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane GriffithDirectorFT$41,790$41,790

Board Members and Trustees

NameTitle
Sarah CormendyPresident
Frank LynnDirector
Nancy FaulmanDirector
Scott SandersDirector
Tim NoordhoekDirector
Larry FaulmanSecretary
Michael BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,811
Other Expenses$47,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,484--$463,484
Payroll Taxes$54,356--$54,356
Current Officers, Directors, Trustees, and Key Employees$41,790--$41,790
Other Employee Benefits$37,181--$37,181
Occupancy-$9,600-$9,600
Other Expenses$4,440$3,848-$3,848
Fees for Services Accounting-$1,451-$1,451
Depreciation Depletion$1,400--$1,400
Travel$453--$453
Conferences and Meetings$447--$447
Interest-$92-$92
All Other Expenses$-347,011$8,464-$-338,547
Total Functional Expenses$607,053$37,259$0$644,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/medicare Withholding$65,231
Mesc Taxes Payable$8,910
Michigan Withholding$7,514
Federal Withholding$5,515
City Withholding$4,483
Wage Garnishment$1,385
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
38-3371748

Signing Officer

Name
Jane Griffith
Title
Director
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
55

Preparer

Preparer
Mark a Reed CPA
Phone
6167844445
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers come from local colleges to assist the facility with training and support services

Form 990, Page 2, Part III, Line 4D

Training and support services for mentally disabled adults, in order to foster independence

Form 990, Part XI, Line 9

Release of restricted funds 286 release of restricted funds to cover client expenditures

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING AND SUPPORT SERVICES FOR MENTALLY DISABLED ADULTS, IN ORDER TO FOSTER INDEPENDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASE OF RESTRICTED FUNDS 286 RELEASE OF RESTRICTED FUNDS TO COVER CLIENT EXPENDITURES
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0644312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101937
IRS990/TotalLiabilitiesEOYAmt093703
IRS990/TotalLiabilitiesGrp/BOYAmt0101937
IRS990/TotalLiabilitiesGrp/EOYAmt093703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55832
IRS990/TotalOtherProgSrvcExpenseAmt0607053
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0645
IRS990/TotalProgramServiceExpensesAmt0607053
IRS990/TotalProgramServiceRevenueAmt0608829
IRS990/TotalReportableCompFromOrgAmt041790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037871
IRS990/TravelGrp/ProgramServicesAmt0453
IRS990/TravelGrp/TotalAmt0453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALTERNATIVEPATHWAYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTERNATIVE PATHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0383371748
ReturnHeader/Filer/USAddress/AddressLine10912 ARDMORE SE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382678031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MIERENDORF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104639 WEST RIVER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COMSTOCK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049321
ReturnHeader/PreparerPersonGrp/PhoneNum06167844445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A REED CPA
ReturnHeader/ReturnTs02015-02-16T10:20:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$4.84$4.63$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$5.04$4.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.41$5.11$4.64$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$4.88$4.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$4.60$4.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$4.50$4.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$5.22$4.75$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$5.69$5.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$5.78$5.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$5.75$5.26$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.24$6.01$5.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.94$0.56$6.09$6.44$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.02$0.20$7.73$7.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.69$0.15$5.83
2011Summary only. Only limited summary data is available for this year.$0.48$0.80$0.31$5.26$5.02$0.24