Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2014 • EIN 38-3371748
Scores are not available for this record yet.
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
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
To provide training and support services for mentally disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,184 | $13,188 | $15,372 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Griffith | Director | FT | $41,790 | $41,790 |
| Name | Title |
|---|---|
| Sarah Cormendy | President |
| Frank Lynn | Director |
| Nancy Faulman | Director |
| Scott Sanders | Director |
| Tim Noordhoek | Director |
| Larry Faulman | Secretary |
| Michael Bigelow | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 | - |
“No review was or will be conducted.”
“No documents available to the public”
“Volunteers come from local colleges to assist the facility with training and support services”
“Training and support services for mentally disabled adults, in order to foster independence”
“Release of restricted funds 286 release of restricted funds to cover client expenditures”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35687 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND SUPPORT SERVICES FOR MENTALLY DISABLED ADULTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -347011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -338547 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE GRIFFITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162473589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 912 ARDMORE SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 447 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 47501 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596811 |
| IRS990/CYTotalExpensesAmt | 0 | 644312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1400 |
| IRS990/Desc | 0 | TRAINING AND SUPPORT SERVICES FOR MENTALLY DISABLED ADULTS, IN ORDER TO FOSTER INDEPENDENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM NOORDHOEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH CORMENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY FAULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FAULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 608829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15372 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND SUPPORT SERVICES FOR MENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -55832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37181 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT FUND EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE, TELECOMMUNICAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME HELP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OLIVIA'S GIFT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OLIVIAS GIFT HOME HELP REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 562776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6606 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAINING AND SUPPORT SERVICES FOR MENTALLY DISABLED ADULTS, IN ORDER TO FOSTER INDEPENDENCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 607053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 52795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 773085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 725024 |
| IRS990/PYTotalExpensesAmt | 0 | 777819 |
| IRS990/PYTotalRevenueAmt | 0 | 773085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35483 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 608829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 773085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2878242 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2878242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 608829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 773085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2878242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 608829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 773085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2878242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA/MEDICARE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MESC TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MICHIGAN WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CITY WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WAGE GARNISHMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93038 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS COME FROM LOCAL COLLEGES TO ASSIST THE FACILITY WITH TRAINING AND SUPPORT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAINING AND SUPPORT SERVICES FOR MENTALLY DISABLED ADULTS, IN ORDER TO FOSTER INDEPENDENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RELEASE OF RESTRICTED FUNDS 286 RELEASE OF RESTRICTED FUNDS TO COVER CLIENT EXPENDITURES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2954 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2668 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 81874 |
| IRS990/TotalAssetsEOYAmt | 0 | 37871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 607053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -55832 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 607053 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 607053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 608829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37871 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/TravelGrp/TotalAmt | 0 | 453 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -23017 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -58500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALTERNATIVEPATHWAYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE GRIFFITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALTERNATIVE PATHWAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 383371748 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 912 ARDMORE SE |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382678031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MIERENDORF & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4639 WEST RIVER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COMSTOCK PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167844445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A REED CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T10:20:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.