Civic Intelligence

Benzie Senior Resources

EIN 06-1673002 • 501(c)3 • Honor, MI

Profile

To provide exceptional services, resources and trusted care to support benzie seniors.

10542 Main StreetHonor, MI 49640

www.benzieseniorresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,095,418

Down $97,789 (-8.2%) from 2023

Liabilities

Down

$651,777

Down $183,511 (-22%) from 2023

Net Assets

Up

$443,641

Up $85,722 (+24%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$2,358,276

Up $120,811 (+5.4%) from 2023

Expenses

Up

$2,306,472

Up $25,048 (+1.1%) from 2023

Net Income

Up

$51,804

Up $95,763 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $959,479Liabilities 2010: $166,877Net Assets 2010: $792,6022010Assets 2011: $705,306Liabilities 2011: $214,141Net Assets 2011: $491,1652011Assets 2012: $565,204Liabilities 2012: $216,738Net Assets 2012: $348,4662012Assets 2013: $575,096Liabilities 2013: $188,362Net Assets 2013: $386,7342013Assets 2014: $608,331Liabilities 2014: $195,952Net Assets 2014: $412,3792014Assets 2015: $638,011Liabilities 2015: $200,972Net Assets 2015: $437,0392015Assets 2016: $644,411Liabilities 2016: $593,775Net Assets 2016: $50,6362016Assets 2017: $731,446Liabilities 2017: $631,821Net Assets 2017: $99,6252017Assets 2018: $896,633Liabilities 2018: $752,688Net Assets 2018: $143,9452018Assets 2019: $931,374Liabilities 2019: $813,469Net Assets 2019: $117,9052019Assets 2020: $1,211,763Liabilities 2020: $808,718Net Assets 2020: $403,0452020Assets 2021: $1,237,551Liabilities 2021: $723,883Net Assets 2021: $513,6682021Assets 2022: $1,237,705Liabilities 2022: $746,233Net Assets 2022: $491,4722022Assets 2023: $1,193,207Liabilities 2023: $835,288Net Assets 2023: $357,9192023Assets 2024: $1,095,418Liabilities 2024: $651,777Net Assets 2024: $443,6412024

Highlighted filing

2024

Assets$1,095,418
Liabilities$651,777
Net Assets$443,641
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $866,9082010Revenue 2011: $931,224Expenses 2011: $1,233,655Net Income 2011: -$302,4312011Expenses 2012: $926,0932012Revenue 2013: $943,034Expenses 2013: $904,765Net Income 2013: $38,2692013Revenue 2014: $949,707Expenses 2014: $924,062Net Income 2014: $25,6452014Revenue 2015: $983,562Expenses 2015: $958,902Net Income 2015: $24,6602015Revenue 2016: $1,047,751Expenses 2016: $1,023,681Net Income 2016: $24,0702016Revenue 2017: $1,503,420Expenses 2017: $1,539,714Net Income 2017: -$36,2942017Revenue 2018: $1,885,581Expenses 2018: $1,726,022Net Income 2018: $159,5592018Revenue 2019: $1,896,656Expenses 2019: $1,866,918Net Income 2019: $29,7382019Revenue 2020: $2,018,451Expenses 2020: $1,672,952Net Income 2020: $345,4992020Revenue 2021: $2,011,104Expenses 2021: $1,823,754Net Income 2021: $187,3502021Revenue 2022: $2,162,660Expenses 2022: $2,120,151Net Income 2022: $42,5092022Revenue 2023: $2,237,465Expenses 2023: $2,281,424Net Income 2023: -$43,9592023Revenue 2024: $2,358,276Expenses 2024: $2,306,472Net Income 2024: $51,8042024

Highlighted filing

2024

Revenue$2,358,276
Expenses$2,306,472
Net Income$51,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,095,418
Liabilities
$651,777
Net assets
$443,641
Revenue
$2,358,276
Expenses
$2,306,472
Net income
$51,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.65$0.44$2.36$2.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.84$0.36$2.24$2.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.49$2.16$2.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.72$0.51$2.01$1.82$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.81$0.40$2.02$1.67$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.81$0.12$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.75$0.14$1.89$1.73$0.16
2017Summary only. Only limited summary data is available for this year.$0.73$0.63$0.10$1.50$1.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.05$1.05$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.95$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.93
2011Summary only. Only limited summary data is available for this year.$0.71$0.21$0.49$0.93$1.23$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,358,276
Mission and Program Overview

Mission

To provide exceptional services, resources and trusted care to support benzie seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$751,303$693,893▼ $57,410
Land, Buildings, and Equipment, Net$387,070$344,479▼ $42,591
Accounts Receivable$39,516$45,225▲ $5,709
Inventories for Sale or Use$9,067$10,522▲ $1,455
Cash and Non-Interest-Bearing Accounts$6,251$1,299▼ $4,952
Total Assets$1,193,207$1,095,418▼ $97,789
Liabilities
Other Liabilities$644,331$579,944▼ $64,387
Mortgage Notes Payable Secured by Investment Property$91,153--
Accounts Payable and Accrued Expenses$99,804$71,833▼ $27,971
Total Liabilities$835,288$651,777▼ $183,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,601$400,859▲ $50,258
Net Assets With Donor Restrictions$7,318$42,782▲ $35,464
Total Net Assets Fund Balance$357,919$443,641▲ $85,722
Total Liabilities and Net Assets / Fund Balance$1,193,207$1,095,418▼ $97,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,013$240,363$480,376
Other Land Buildings$47,635$162,692$210,327
Equipment$56,831$110,761$167,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas DurandExecutive DiFT$87,633$13,407$101,040

Board Members and Trustees

NameTitle
Nancy Mullen-callPresident
Ingrid TurnerDirector
Rev Dinah HaagDirector
Robert ManillaDirector
Rosemary RussellDirector
Leo HughesSecretary
Victor DinsmooreTreasurer
Paul TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,944
Program Service Revenue
$299,365
Investment Income
$24,872
Other Revenue
$16,095
All Other Contributions
$331,491
Change in Net Assets
$51,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,730
Revenue Not Reported on Financial Statements
$546
Revenue Not Reported on Form 990
$113,334
Other Revenue Adjustments
$546
Total Revenue per Audited Statements
$2,471,064
Total Revenue per Form 990
$2,358,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,885
Other Expenses$914,587
Total Fundraising Expense$86,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,479$89,874$63,097$1,069,450
All Other Expenses$80,458$45,680$11,838$137,976
Payroll Taxes$77,859$6,522$6,848$91,229
Current Officers, Directors, Trustees, and Key Employees$86,526$3,208-$89,734
Other Employee Benefits$66,443$14,499$1,499$82,441
Other Expenses$39,870$31,578$28$71,476
Pension Plan Contributions$12,541$46,086$404$59,031
Insurance$43,002$8,968$1,579$53,549
Occupancy$41,089$3,548-$44,637
Depreciation Depletion$40,787$1,804-$42,591
Office Expenses$2,720$20,664$90$23,474
Fees for Services Accounting$4,320$13,876$540$18,736
Advertising$2,888$2,863$468$6,219
Interest$2,042--$2,042
Total Functional Expenses$1,929,332$290,578$86,562$2,306,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,385,342
Expenses per Audited Statements$2,306,472
Total Expenses per Form 990$2,306,472
Expenses Not Reported on Form 990$78,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blueberry Dash$53,114---
Year-end Appeal$44,188---
Total Events$121,798$13,729-$13,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$557,939
Accrued Vacation$19,469
Lease Payable$2,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 2

“Paul turner ingrid turner director director spouse”

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

“Executive director reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each new responsible party shall be required to review a copy of the policy and acknowledge in writing that he/she has done so. Annually each responsible party completes a disclosure form noting any relationships that may constitute a conflict of interest. The board of directors reviews this policy annually to determine if changes are necessary.”

Form 990, Page 6, Part VI, Line 15A

“The rate of pay for the executive director is determined by the board of directors, as are any pay rate increases.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benzie Senior Resources
EIN
06-1673002
Phone
2315250600
Address
10542 MAIN STREET, HONOR, MI 49640

Signing Officer

Name
Brigit Hassig
Title
Executive Director
Phone
2315250600
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Durand
Formed
2003
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
41
Volunteers
165

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Tori Kruise CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Hps llc -546 accrued pension cost 34,464 total 33,918”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“HPS LLC 546”

Schedule D, Page 4, Part XII, Line 2D

“Accrued pension cost -34,464”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071833
IRS990/AccountsReceivableGrp/BOYAmt039516
IRS990/AccountsReceivableGrp/EOYAmt045225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL SERVICES, RESOURCES AND TRUSTED CARE TO SUPPORT BENZIE SENIORS.
IRS990/AdvertisingGrp/FundraisingAmt0468
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02863
IRS990/AdvertisingGrp/ProgramServicesAmt02888
IRS990/AdvertisingGrp/TotalAmt06219
IRS990/AllOtherContributionsAmt0331491
IRS990/AllOtherExpensesGrp/FundraisingAmt011838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080458
IRS990/AllOtherExpensesGrp/TotalAmt0137976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC COBB
IRS990/BooksInCareOfDetail/PhoneNum02313254851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010542 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 337
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06251
IRS990/CashNonInterestBearingGrp/EOYAmt01299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0112025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02017944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024872
IRS990/CYOtherExpensesAmt0914587
IRS990/CYOtherRevenueAmt016095
IRS990/CYProgramServiceRevenueAmt0299365
IRS990/CYRevenuesLessExpensesAmt051804
IRS990/CYSalariesCompEmpBnftPaidAmt01391885
IRS990/CYTotalExpensesAmt02306472
IRS990/CYTotalFundraisingExpenseAmt086562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02358276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040787
IRS990/DepreciationDepletionGrp/TotalAmt042591
IRS990/Desc0HOME SERVICES - PROGRAMS INCLUDE HOME DELIVERED MEALS, IN-HOME HEALTH AND THE HOMEMAKER/CHORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07318
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042782
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01431368
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0540
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013876
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt018736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR DINSMOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DINAH HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MULLEN-CALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7INGRID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112025
IRS990/FundraisingGrossIncomeAmt013729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01574428
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02358276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01579
IRS990/InsuranceGrp/ManagementAndGeneralAmt08968
IRS990/InsuranceGrp/ProgramServicesAmt043002
IRS990/InsuranceGrp/TotalAmt053549
IRS990/InterestGrp/ProgramServicesAmt02042
IRS990/InterestGrp/TotalAmt02042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010522
IRS990/InvestmentIncomeGrp/ExclusionAmt024872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024872
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344479
IRS990/LandBldgEquipCostOrOtherBssAmt0858295
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL SERVICES, RESOURCES AND TRUSTED CARE TO SUPPORT BENZIE SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091153
IRS990/NetAssetsOrFundBalancesBOYAmt0357919
IRS990/NetAssetsOrFundBalancesEOYAmt0443641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400859
IRS990/NoncashContributionsAmt08185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03548
IRS990/OccupancyGrp/ProgramServicesAmt041089
IRS990/OccupancyGrp/TotalAmt044637
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020664
IRS990/OfficeExpensesGrp/ProgramServicesAmt02720
IRS990/OfficeExpensesGrp/TotalAmt023474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt033918
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082441
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2VEHICLE AND TRAVEL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131578
IRS990/OtherExpensesGrp/ProgramServicesAmt0256060
IRS990/OtherExpensesGrp/ProgramServicesAmt1150656
IRS990/OtherExpensesGrp/ProgramServicesAmt2105592
IRS990/OtherExpensesGrp/ProgramServicesAmt339870
IRS990/OtherExpensesGrp/TotalAmt0256060
IRS990/OtherExpensesGrp/TotalAmt1150656
IRS990/OtherExpensesGrp/TotalAmt2107171
IRS990/OtherExpensesGrp/TotalAmt371476
IRS990/OtherLiabilitiesGrp/BOYAmt0644331
IRS990/OtherLiabilitiesGrp/EOYAmt0579944
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HPS LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01987
IRS990/OtherRevenueMiscGrp/ExclusionAmt1379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1379
IRS990/OtherRevenueTotalAmt02366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06522
IRS990/PayrollTaxesGrp/ProgramServicesAmt077859
IRS990/PayrollTaxesGrp/TotalAmt091229
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012541
IRS990/PensionPlanContributionsGrp/TotalAmt059031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS DURAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299365
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL CONNECTIONS - PROGRAMS INCLUDE THE SENIOR CENTER, CONGREGATE MEALS AND DINING OUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05056
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES - ACTIVITES INCLUDE SENIOR TRANSPORTATION, FOOT CLINIC AND HEARING CLINICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02031244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022851
IRS990/PYOtherExpensesAmt0963353
IRS990/PYOtherRevenueAmt011454
IRS990/PYProgramServiceRevenueAmt0171916
IRS990/PYRevenuesLessExpensesAmt0-43959
IRS990/PYSalariesCompEmpBnftPaidAmt01318071
IRS990/PYTotalExpensesAmt02281424
IRS990/PYTotalRevenueAmt02237465
IRS990/ReconcilationRevenueExpnssAmt051804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 36,819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03486730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01122218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt09603814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01339950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01239457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01272337
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01157440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01107900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06117084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02017944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01893334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01767346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01893946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09603814
IRS990ScheduleA/TotalSupportAmt09693294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480376
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113334
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113334
IRS990ScheduleD/EquipmentGrp/BookValueAmt056831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167592
IRS990ScheduleD/ExpensesNotReportedAmt078870
IRS990ScheduleD/ExpensesSubtotalAmt02306472
IRS990ScheduleD/OtherExpensesIncludedAmt0-34464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0546
IRS990ScheduleD/RevenueNotReportedAmt0113334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0546
IRS990ScheduleD/RevenueSubtotalAmt02357730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HPS LLC 546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED PENSION COST -34,464
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344479
IRS990ScheduleD/TotalExpensesPerForm990Amt02306472
IRS990ScheduleD/TotalLiabilityAmt0579944
IRS990ScheduleD/TotalRevenuePerForm990Amt02358276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02471064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02385342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUEBERRY DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR-END APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL TURNER INGRID TURNER DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW RESPONSIBLE PARTY SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE/SHE HAS DONE SO. ANNUALLY EACH RESPONSIBLE PARTY COMPLETES A DISCLOSURE FORM NOTING ANY RELATIONSHIPS THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEWS THIS POLICY ANNUALLY TO DETERMINE IF CHANGES ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RATE OF PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AS ARE ANY PAY RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HPS LLC -546 ACCRUED PENSION COST 34,464 TOTAL 33,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.