SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MICHIGAN INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MICHIGAN INC (EIN 38-2967006)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-28
- IRS object ID
- 201141799349200209
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Compensation Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-28T10:50:53-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN BOOKKEEPING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5264 AMARILLO STREET | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382967006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELF HELP ALTERNATIVE LIVING OF MI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SELF | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 265 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH LOHMAN | Name |
| Title | DIRECTOR | Title |
| Phone | 2693823840 | Phone |
| Date Signed | 2011-06-27 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH SULLIVAN | Name |
| Phone | 2693420818 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128788 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 75371 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 52861 | ProgramServiceRevenue |
| Investment Income | 556 | InvestmentIncome |
| Total Revenue | 128788 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 950 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 36170 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3367 | PrintingPublicationsPostage |
| Other Expenses Total | 44794 | OtherExpensesTotal |
| Total Expenses | 110281 | TotalExpenses |
| Excess Or Deficit For Year | 18507 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 474948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 493455 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89887 | BOY |
| EOY | 102238 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385710 | BOY |
| EOY | 392269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475597 | BOY |
| EOY | 494507 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649 | BOY |
| EOY | 1052 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474948 | BOY |
| EOY | 493455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADULTS WDISABILITIES HOUSINGACTIVITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE CHRISTIAN FAMILY SETTING HOUSING FOR 14 ADULTS WITH DISABILITIES AND ACTIVITIES FOR 14 ADULTS WITH DISABILITIES | 48171 |
| COORDINATED SUMMER TRIP WINTER ACTIVITY FOR 44 ADULTS WITH DISABILITIES | 37243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85414 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PHILLIP VLIETSTRA | ||||||||
| 1412 COLGROVE AVENUE | KALAMAZOO | MI | 49048 | VICE PRESIDENT | 2 | 0 | 0 | 0 |
| RONALD MCLAIN | ||||||||
| 3169 PICO STREET | KALAMAZOO | MI | 49004 | TRUSTEE | 2 | 0 | 0 | 0 |
| KEITH LOHMAN | ||||||||
| 5424 KEYES DRIVE | KALAMAZOO | MI | 49004 | DIRECTOR | 20 | 25000 | 0 | 0 |
| SARA COLLISON | ||||||||
| 6191 RIVERVIEW DRIVE | KALAMAZOO | MI | 49004 | PRESIDENT | 5 | 0 | 0 | 0 |
| TOM HILL | ||||||||
| 2625 RAMBLING ROAD | KALAMAZOO | MI | 49002 | TRUSTEE | 1 | 0 | 0 | 0 |
| GARRY WALTON | ||||||||
| 229 E MICHIGAN AVE | KALAMAZOO | MI | 49006 | SECRETARY | 1 | 0 | 0 | 0 |
| PATRICIA WESTRA PINKSTER | ||||||||
| 4651 WESTON AVENUE | KALAMAZOO | MI | 49006 | TRUSTEE | 1 | 0 | 0 | 0 |
| DEBORAH SULLIVAN | ||||||||
| 5264 AMARILLO STREET | KALAMAZOO | MI | 49004 | TREASURER | 5 | 950 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH SULLIVAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5264 AMARILLO STREET | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2693823840 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75371 | CurrentTaxYear |
| Total | 378236 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52861 | CurrentTaxYear |
| Total | 207649 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128232 | CurrentTaxYear |
| Total | 585885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 585885 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556 | CurrentTaxYear |
| Total | 7058 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556 | CurrentTaxYear |
| Total | 7058 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128788 | CurrentTaxYear |
| Total | 592943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01710 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT WEBSITE 300 SALES TAX EXPENSE 344 VAN EXPENSE 559 BANK CHARGES 42 DUES & SUBSCRIPTIONS 35 EDUCATION & TRAINING 164 GOODWILL 768 INTERNET 264 RESIDENT ACTIVITY 37244 OFFICE SUPPLIES 457 PAYROLL TAXES 2002 TELEPHONE 595 ADVERTISING 20 SUPPLIES 1169 COMPUTER 95 MISCELLANEOUS 706 REIMBURSEMENT 30 |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 649 1052 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | KEITH LOHMAN | PersonName |
| Explanation | EMPLOYED AS DIRECTOR BY ORGANIZATION PART TIME POSITION | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DEBORAH SULLIVAN | PersonName |
| Explanation | PAYMENT IS FOR ACCOUNTING & INCOME TAX SERVICES | Explanation |
Comments