Civic Intelligence

Benzie County Council on Aging Inc

990 • Fiscal year 2023 • EIN 06-1673002

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 17, 2024

Organization ProfileWWW.BENZIESENIORRESOURCES.ORG

View Organization Page

10542 Main StreetHonor, MI 49640

(231) 525-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,591

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,193,207

Down $44,498 (-3.6%) from 2022

Net Assets

Down

$357,919

Down $133,553 (-27%) from 2022

Liabilities

Up

$835,288

Up $89,055 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$2,237,465

Up $74,805 (+3.5%) from 2022

Expenses

Up

$2,281,424

Up $161,273 (+7.6%) from 2022

Net Income

Down

-$43,959

Down $86,468 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2023

Assets$1,193,207
Liabilities$835,288
Net Assets$357,919
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2023

Revenue$2,237,465
Expenses$2,281,424
Net Income-$43,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,237,465
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$693,154$751,303▲ $58,149
Land, Buildings, and Equipment, Net$371,748$387,070▲ $15,322
Accounts Receivable$152,707$39,516▼ $113,191
Inventories for Sale or Use$12,432$9,067▼ $3,365
Cash and Non-Interest-Bearing Accounts$2,213$6,251▲ $4,038
Prepaid Expenses and Deferred Charges$5,451--
Total Assets$1,237,705$1,193,207▼ $44,498
Liabilities
Other Liabilities$562,469$644,331▲ $81,862
Accounts Payable and Accrued Expenses$80,996$99,804▲ $18,808
Mortgage Notes Payable Secured by Investment Property$102,768$91,153▼ $11,615
Total Liabilities$746,233$835,288▲ $89,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,278$350,601▼ $136,677
Net Assets With Donor Restrictions$4,194$7,318▲ $3,124
Total Net Assets Fund Balance$491,472$357,919▼ $133,553
Total Liabilities and Net Assets / Fund Balance$1,237,705$1,193,207▼ $44,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,881$227,495$480,376
Other Land Buildings$67,615$142,712$210,327
Equipment$66,574$104,333$170,907
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas DurandExecutive DiFT$85,184$13,407$98,591

Board Members and Trustees

NameTitle
Nancy Mullen-callPresident
Deborah RogersDirector
Ingrid TurnerDirector
Linda RinglekaDirector
Pamela Howe-perryDirector
Rev Dinah HaagDirector
Rosemary RussellDirector
Leo HughesSecretary
Victor DinsmooreTreasurer
Paul TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,244
Program Service Revenue
$171,916
Investment Income
$22,851
Other Revenue
$11,454
All Other Contributions
$318,956
Change in Net Assets
$-43,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,465
Revenue Not Reported on Form 990
$104,863
Total Revenue per Audited Statements
$2,342,328
Total Revenue per Form 990
$2,237,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,071
Other Expenses$963,353
Total Fundraising Expense$72,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,705$59,408$51,450$994,563
All Other Expenses$61,213$47,275-$108,488
Current Officers, Directors, Trustees, and Key Employees$58,218$26,868$4,478$89,564
Other Employee Benefits$64,066$21,664$2,444$88,174
Payroll Taxes$71,450$5,333$5,007$81,790
Other Expenses$75,700$1,439$148$77,287
Pension Plan Contributions$12,292$50,453$1,235$63,980
Insurance$49,846$9,764$1,447$61,057
Depreciation Depletion$38,115--$38,115
Occupancy$32,365$2,071-$34,436
Office Expenses$2,666$24,139$74$26,879
Fees for Services Accounting$6,209$1,964$776$8,949
Advertising$3,906$3,478$205$7,589
Interest$805--$805
Total Functional Expenses$1,950,944$257,723$72,757$2,281,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,475,881
Expenses per Audited Statements$2,281,424
Total Expenses per Form 990$2,281,424
Expenses Not Reported on Form 990$194,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year-end Appeal$66,257---
Walk-a-thon$44,023---
Total Events$110,280---
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$592,403
Accrued Vacation$47,790
Lease Payable$4,138
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
Douglas Durand
Title
Executive Director
Phone
2315250600
Signed
2024-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Durand
Formed
2003
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
39
Volunteers
124

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

“Accrued pension cost -89,594”

Financial Statement Notes

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

“Accrued pension cost 89,594”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024139
IRS990/OfficeExpensesGrp/ProgramServicesAmt02666
IRS990/OfficeExpensesGrp/TotalAmt026879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-89594
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088174
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt05493
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21439
IRS990/OtherExpensesGrp/ProgramServicesAmt0269360
IRS990/OtherExpensesGrp/ProgramServicesAmt1250718
IRS990/OtherExpensesGrp/ProgramServicesAmt270310
IRS990/OtherExpensesGrp/ProgramServicesAmt375700
IRS990/OtherExpensesGrp/TotalAmt0269360
IRS990/OtherExpensesGrp/TotalAmt1250758
IRS990/OtherExpensesGrp/TotalAmt279630
IRS990/OtherExpensesGrp/TotalAmt377287
IRS990/OtherLiabilitiesGrp/BOYAmt0562469
IRS990/OtherLiabilitiesGrp/EOYAmt0644331
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011454
IRS990/OtherRevenueTotalAmt011454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994563
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05333
IRS990/PayrollTaxesGrp/ProgramServicesAmt071450
IRS990/PayrollTaxesGrp/TotalAmt081790
IRS990/PensionPlanContributionsGrp/FundraisingAmt01235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012292
IRS990/PensionPlanContributionsGrp/TotalAmt063980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05451
IRS990/PrincipalOfficerNm0DOUGLAS DURAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171916
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL CONNECTIONS - PROGRAMS INCLUDE THE SENIOR CENTER, CONGREGATE MEALS AND DINING OUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03786
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES - ACTIVITES INCLUDE SENIOR TRANSPORTATION, FOOT CLINIC AND HEARING CLINICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01893334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02783
IRS990/PYOtherExpensesAmt0913619
IRS990/PYOtherRevenueAmt011918
IRS990/PYProgramServiceRevenueAmt0254625
IRS990/PYRevenuesLessExpensesAmt042509
IRS990/PYSalariesCompEmpBnftPaidAmt01206532
IRS990/PYTotalExpensesAmt02120151
IRS990/PYTotalRevenueAmt02162660
IRS990/ReconcilationRevenueExpnssAmt0-43959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 87,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03404688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt09246498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01239457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01272337
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01157440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01107900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01064676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05841810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02031244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01893334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01767346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01893946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09246498
IRS990ScheduleA/TotalSupportAmt09373589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480376
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104863
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104863
IRS990ScheduleD/EquipmentGrp/BookValueAmt066574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170907
IRS990ScheduleD/ExpensesNotReportedAmt0194457
IRS990ScheduleD/ExpensesSubtotalAmt02281424
IRS990ScheduleD/OtherExpensesIncludedAmt089594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0104863
IRS990ScheduleD/RevenueSubtotalAmt02237465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED PENSION COST 89,594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387070
IRS990ScheduleD/TotalExpensesPerForm990Amt02281424
IRS990ScheduleD/TotalLiabilityAmt0644331
IRS990ScheduleD/TotalRevenuePerForm990Amt02237465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02475881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR-END APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110280
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,207
Liabilities
$835,288
Net assets
$357,919
Revenue
$2,237,465
Expenses
$2,281,424
Net income
-$43,959
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