Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 06-1673002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,095,418
Down $97,789 (-8.2%) from 2023
Net Assets
Up$443,641
Up $85,722 (+24%) from 2023
Liabilities
Down$651,777
Down $183,511 (-22%) from 2023
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
To provide exceptional services, resources and trusted care to support benzie seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,013 | $240,363 | $480,376 |
| Other Land Buildings | $47,635 | $162,692 | $210,327 |
| Equipment | $56,831 | $110,761 | $167,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Durand | Executive Di | FT | $87,633 | $13,407 | $101,040 |
| Name | Title |
|---|---|
| Nancy Mullen-call | President |
| Ingrid Turner | Director |
| Rev Dinah Haag | Director |
| Robert Manilla | Director |
| Rosemary Russell | Director |
| Leo Hughes | Secretary |
| Victor Dinsmoore | Treasurer |
| Paul Turner | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,729 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blueberry Dash | $53,114 | - | - | - |
| Year-end Appeal | $44,188 | - | - | - |
| Total Events | $121,798 | $13,729 | - | $13,729 |
| Liability | Amount |
|---|---|
| Accrued Pension Cost | $557,939 |
| Accrued Vacation | $19,469 |
| Lease Payable | $2,536 |
“Paul turner ingrid turner director director spouse”
“Executive director reviews form 990 prior to filing.”
“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.”
“The rate of pay for the executive director is determined by the board of directors, as are any pay rate increases.”
“All governing documents are made available to the public upon request.”
“Hps llc -546 accrued pension cost 34,464 total 33,918”
“HPS LLC 546”
“Accrued pension cost -34,464”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL SERVICES, RESOURCES AND TRUSTED CARE TO SUPPORT BENZIE SENIORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 468 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6219 |
| IRS990/AllOtherContributionsAmt | 0 | 331491 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC COBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2313254851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10542 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112025 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2017944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24872 |
| IRS990/CYOtherExpensesAmt | 0 | 914587 |
| IRS990/CYOtherRevenueAmt | 0 | 16095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1391885 |
| IRS990/CYTotalExpensesAmt | 0 | 2306472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2358276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42591 |
| IRS990/Desc | 0 | HOME SERVICES - PROGRAMS INCLUDE HOME DELIVERED MEALS, IN-HOME HEALTH AND THE HOMEMAKER/CHORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7318 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1431368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 540 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13876 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18736 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR DINSMOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DINAH HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MULLEN-CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INGRID TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 112025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1574428 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2358276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53549 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/InterestGrp/TotalAmt | 0 | 2042 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 513816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 858295 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCEPTIONAL SERVICES, RESOURCES AND TRUSTED CARE TO SUPPORT BENZIE SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 91153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400859 |
| IRS990/NoncashContributionsAmt | 0 | 8185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44637 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33918 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82441 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 644331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 579944 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HPS LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1987 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 379 |
| IRS990/OtherRevenueTotalAmt | 0 | 2366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1069450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91229 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS DURAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299365 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL CONNECTIONS - PROGRAMS INCLUDE THE SENIOR CENTER, CONGREGATE MEALS AND DINING OUT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 463352 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR SERVICES - ACTIVITES INCLUDE SENIOR TRANSPORTATION, FOOT CLINIC AND HEARING CLINICS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2031244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22851 |
| IRS990/PYOtherExpensesAmt | 0 | 963353 |
| IRS990/PYOtherRevenueAmt | 0 | 11454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1318071 |
| IRS990/PYTotalExpensesAmt | 0 | 2281424 |
| IRS990/PYTotalRevenueAmt | 0 | 2237465 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 693893 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 36,819 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 677994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3486730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1122218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9603814 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1339950 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1239457 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272337 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107900 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6117084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2017944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2031244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1893334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1893946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9603814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9693294 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480376 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 113334 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 113334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2306472 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -34464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 162692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 557939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PENSION COST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 546 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113334 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 546 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2357730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HPS LLC 546 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED PENSION COST -34,464 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2306472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 579944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2358276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2471064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2385342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 108069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 44188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUEBERRY DASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEAR-END APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL TURNER INGRID TURNER DIRECTOR DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RATE OF PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AS ARE ANY PAY RATE INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HPS LLC -546 ACCRUED PENSION COST 34,464 TOTAL 33,918 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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