Civic Intelligence

Benzie County Council on Aging Inc

990 • Fiscal year 2018 • EIN 06-1673002

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

Organization ProfileWWW.BENZIESENIORRESOURCES.ORG

View Organization Page

10542 Main StreetHonor, MI 49640

(231) 525-0600

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Balance Sheet

Assets

Flat

$896,633

Flat from 2018

Net Assets

Flat

$143,945

Flat from 2018

Liabilities

Flat

$752,688

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,885,581

Flat from 2018

Expenses

Flat

$1,726,022

Flat from 2018

Net Income

Flat

$159,559

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$896,633
Liabilities$752,688
Net Assets$143,945
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$1,885,581
Expenses$1,726,022
Net Income$159,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,885,581
Mission and Program Overview

Mission

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

A nonprofit, non-sectarian, non-political organization to advise in the planning and operating efforts of public and private agencies involved in the delivery of services designed for the elderly and to devise means for securing available resources to accomplish this end.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$446,635-
Land, Buildings, and Equipment, Net$391,569$405,783▲ $14,214
Accounts Receivable$14,382$34,660▲ $20,278
Pledges and Grants Receivable$18,706--
Inventories for Sale or Use$7,576$8,366▲ $790
Cash and Non-Interest-Bearing Accounts$299,213$1,189▼ $298,024
Total Assets$731,446$896,633▲ $165,187
Liabilities
Other Liabilities$459,939$573,616▲ $113,677
Mortgage Notes Payable Secured by Investment Property$141,134$134,431▼ $6,703
Accounts Payable and Accrued Expenses$30,748$44,641▲ $13,893
Total Liabilities$631,821$752,688▲ $120,867
Net Assets / Fund Balance
Unrestricted Net Assets$99,625$143,945▲ $44,320
Total Net Assets Fund Balance$99,625$143,945▲ $44,320
Total Liabilities and Net Assets / Fund Balance$731,446$896,633▲ $165,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,317$162,859$482,176
Other Land Buildings$48,667$78,060$126,727
Equipment$37,799$62,490$100,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas DurandExec DirectoFT$64,368$64,368

Board Members and Trustees

NameTitle
Beverly HolbbrookPresident
Ann DaweDirector
Barbara JohnsonDirector
Christine JahrDirector
Denise FavreauDirector
Nancy Mullen CallDirector
Ronald DykstraDirector
Shirley RobertDirector
Rosemary RussellSecretary
Jane ElzermanTreasurer
Ned EdwardsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,839
Program Service Revenue
$177,655
Investment Income
$169
Other Revenue
$85,918
All Other Contributions
$305,244
Change in Net Assets
$159,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,573
Total Noncash Contributions1$38,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,581
Revenue Not Reported on Form 990
$71,554
Total Revenue per Audited Statements
$1,957,135
Total Revenue per Form 990
$1,885,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,783
Other Expenses$812,239
Total Fundraising Expense$6,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,319$41,947-$666,266
Other Employee Benefits$71,967$24,850-$96,817
All Other Expenses$52,654$30,216$6,101$88,971
Payroll Taxes$70,858$3,407-$74,265
Current Officers, Directors, Trustees, and Key Employees$60,290$10,639-$70,929
Travel$49,952$555-$50,507
Other Expenses$28,772$9,253-$38,025
Depreciation Depletion$29,788$5,192-$34,980
Insurance$24,666$7,233-$31,899
Occupancy$24,856$1,553-$26,409
Office Expenses$3,386$11,251$236$14,873
Advertising$6,836$4,468-$11,304
Fees for Services Accounting$5,486$4,103-$9,589
Interest$5,717--$5,717
Pension Plan Contributions$3,868$1,638-$5,506
Total Functional Expenses$1,563,357$156,328$6,337$1,726,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,351
Expenses per Audited Statements$1,726,022
Total Expenses per Form 990$1,726,022
Expenses Not Reported on Form 990$189,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$21,141$21,141-$21,141
Total Events$21,141$21,141-$21,141
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$552,311
Accrued Vacation$16,681
Lease Payable$4,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
Douglas Durand
Title
Exec Director
Phone
2315250600
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Durand
Formed
2003
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
151

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A nonprofit, non-sectarian, non-political organization to advise in the planning and operating efforts of public and private agencies involved in the delivery of services designed for the elderly and to devise means for securing available resources to accomplish this end.”

Form 990, Part XI, Line 9

“Accrued pension cost -115,239 book / tax depreciation difference -2,536 total -117,775”

Financial Statement Notes

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

“Accrued pension cost 115,239 book / tax depreciation difference 2,536”

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IRS990/OfficeExpensesGrp/FundraisingAmt0236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011251
IRS990/OfficeExpensesGrp/ProgramServicesAmt03386
IRS990/OfficeExpensesGrp/TotalAmt014873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-117775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096817
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROJECT
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19253
IRS990/OtherExpensesGrp/ProgramServicesAmt0272344
IRS990/OtherExpensesGrp/ProgramServicesAmt1167589
IRS990/OtherExpensesGrp/ProgramServicesAmt260009
IRS990/OtherExpensesGrp/ProgramServicesAmt328772
IRS990/OtherExpensesGrp/TotalAmt0272344
IRS990/OtherExpensesGrp/TotalAmt1167612
IRS990/OtherExpensesGrp/TotalAmt260009
IRS990/OtherExpensesGrp/TotalAmt338025
IRS990/OtherLiabilitiesGrp/BOYAmt0459939
IRS990/OtherLiabilitiesGrp/EOYAmt0573616
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt064777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064777
IRS990/OtherRevenueTotalAmt064777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666266
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03407
IRS990/PayrollTaxesGrp/ProgramServicesAmt070858
IRS990/PayrollTaxesGrp/TotalAmt074265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03868
IRS990/PensionPlanContributionsGrp/TotalAmt05506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS DURAND
IRS990/PriorPeriodAdjustmentsAmt02536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01970
IRS990/PYOtherExpensesAmt0728046
IRS990/PYOtherRevenueAmt027404
IRS990/PYProgramServiceRevenueAmt0173192
IRS990/PYRevenuesLessExpensesAmt0-36294
IRS990/PYSalariesCompEmpBnftPaidAmt0811668
IRS990/PYTotalExpensesAmt01539714
IRS990/PYTotalRevenueAmt01503420
IRS990/ReconcilationRevenueExpnssAmt0159559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 71,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt05665449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01030039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0771430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0704480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0675000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0659001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03839950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05665449
IRS990ScheduleA/TotalSupportAmt05802248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482176
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071554
IRS990ScheduleD/DonatedServicesUseFcltsAmt071554
IRS990ScheduleD/EquipmentGrp/BookValueAmt037799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100289
IRS990ScheduleD/ExpensesNotReportedAmt0189329
IRS990ScheduleD/ExpensesSubtotalAmt01726022
IRS990ScheduleD/OtherExpensesIncludedAmt0117775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0552311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt071554
IRS990ScheduleD/RevenueSubtotalAmt01885581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED PENSION COST 115,239 BOOK / TAX DEPRECIATION DIFFERENCE 2,536
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405783
IRS990ScheduleD/TotalExpensesPerForm990Amt01726022
IRS990ScheduleD/TotalLiabilityAmt0573616
IRS990ScheduleD/TotalRevenuePerForm990Amt01885581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038573
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NONPROFIT, NON-SECTARIAN, NON-POLITICAL ORGANIZATION TO ADVISE IN THE PLANNING AND OPERATING EFFORTS OF PUBLIC AND PRIVATE AGENCIES INVOLVED IN THE DELIVERY OF SERVICES DESIGNED FOR THE ELDERLY AND TO DEVISE MEANS FOR SECURING AVAILABLE RESOURCES TO ACCOMPLISH THIS END.
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/ExplanationTxt5ACCRUED PENSION COST -115,239 BOOK / TAX DEPRECIATION DIFFERENCE -2,536 TOTAL -117,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731446
IRS990/TotalAssetsEOYAmt0896633

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,633
Liabilities
$752,688
Net assets
$143,945
Revenue
$1,885,581
Expenses
$1,726,022
Net income
$159,559
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
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.14$1.89$1.73$0.16
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