Civic Intelligence

Friendship Centers of Emmet Co

EIN 23-7000317 • 501(c)3 • Petoskey, MI

Profile

Our mission is to ensure that all senior citizens have the opportunities, information, and services necessary to live healthy, safe, and active lives in dignity.

1322 Anderson RoadPetoskey, MI 49770

www.emmetcoa.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$110,232

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,661,593

Up $176,019 (+5.0%) from 2024

Liabilities

Up

$129,793

Up $14,828 (+13%) from 2024

Net Assets

Up

$3,531,800

Up $161,191 (+4.8%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$2,553,846

Up $2,416 (+0.1%) from 2024

Expenses

Up

$2,575,206

Up $56,442 (+2.2%) from 2024

Net Income

Down

-$21,360

Down $54,026 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,670,057Liabilities 2010: $72,602Net Assets 2010: $2,597,4552010Assets 2011: $2,634,187Liabilities 2011: $68,708Net Assets 2011: $2,565,4792011Assets 2012: $2,637,913Liabilities 2012: $84,266Net Assets 2012: $2,553,6472012Assets 2013: $2,752,120Liabilities 2013: $82,241Net Assets 2013: $2,669,8792013Assets 2014: $2,803,041Liabilities 2014: $96,392Net Assets 2014: $2,706,6492014Assets 2015: $2,864,384Liabilities 2015: $85,541Net Assets 2015: $2,778,8432015Assets 2016: $2,782,846Liabilities 2016: $99,288Net Assets 2016: $2,683,5582016Assets 2017: $2,721,307Liabilities 2017: $98,713Net Assets 2017: $2,622,5942017Assets 2018: $2,768,976Liabilities 2018: $113,378Net Assets 2018: $2,655,5982018Assets 2019: $2,700,958Liabilities 2019: $110,550Net Assets 2019: $2,590,4082019Assets 2020: $2,967,068Liabilities 2020: $162,662Net Assets 2020: $2,804,4062020Assets 2021: $2,906,433Liabilities 2021: $140,827Net Assets 2021: $2,765,6062021Assets 2022: $2,825,829Liabilities 2022: $115,363Net Assets 2022: $2,710,4662022Assets 2023: $3,354,564Liabilities 2023: $110,536Net Assets 2023: $3,244,0282023Assets 2024: $3,485,574Liabilities 2024: $114,965Net Assets 2024: $3,370,6092024Assets 2025: $3,661,593Liabilities 2025: $129,793Net Assets 2025: $3,531,8002025

Highlighted filing

2025

Assets$3,661,593
Liabilities$129,793
Net Assets$3,531,800
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,001,4152010Expenses 2011: $1,997,2942011Expenses 2012: $1,984,4832012Expenses 2013: $2,022,8732013Revenue 2014: $2,052,720Expenses 2014: $2,062,208Net Income 2014: -$9,4882014Revenue 2015: $2,067,749Expenses 2015: $2,056,277Net Income 2015: $11,4722015Revenue 2016: $2,071,844Expenses 2016: $2,108,842Net Income 2016: -$36,9982016Revenue 2017: $2,041,532Expenses 2017: $2,065,044Net Income 2017: -$23,5122017Revenue 2018: $2,098,720Expenses 2018: $2,005,979Net Income 2018: $92,7412018Revenue 2019: $2,039,954Expenses 2019: $2,065,985Net Income 2019: -$26,0312019Revenue 2020: $1,932,149Expenses 2020: $1,866,044Net Income 2020: $66,1052020Revenue 2021: $1,953,020Expenses 2021: $1,948,124Net Income 2021: $4,8962021Revenue 2022: $2,214,888Expenses 2022: $2,215,782Net Income 2022: -$8942022Revenue 2023: $2,758,364Expenses 2023: $2,331,473Net Income 2023: $426,8912023Revenue 2024: $2,551,430Expenses 2024: $2,518,764Net Income 2024: $32,6662024Revenue 2025: $2,553,846Expenses 2025: $2,575,206Net Income 2025: -$21,3602025

Highlighted filing

2025

Revenue$2,553,846
Expenses$2,575,206
Net Income-$21,360
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,661,593
Liabilities
$129,793
Net assets
$3,531,800
Revenue
$2,553,846
Expenses
$2,575,206
Net income
-$21,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.13$3.53$2.55$2.58$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.11$3.37$2.55$2.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.11$3.24$2.76$2.33$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.12$2.71$2.21$2.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.14$2.77$1.95$1.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.16$2.80$1.93$1.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$2.04$2.07$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.11$2.66$2.10$2.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$2.04$2.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.10$2.68$2.07$2.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.78$2.07$2.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.71$2.05$2.06$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.08$2.67$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.55$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.07$2.57$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.07$2.60$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,553,896
Mission and Program Overview

Mission

Our mission is to ensure that all senior citizens have the opportunities, information, and services necessary to live healthy, safe, and active lives in dignity.

To provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,655$2,571,773▲ $1,032,118
Savings and Temporary Cash Investments$1,680,913$839,270▼ $841,643
Accounts Receivable$102,856$55,630▼ $47,226
Prepaid Expenses and Deferred Charges$19,379$45,057▲ $25,678
Inventories for Sale or Use$10,989$12,407▲ $1,418
Cash and Non-Interest-Bearing Accounts$2,287$1,990▼ $297
Total Assets$3,485,574$3,661,593▲ $176,019
Other Assets Total$129,495$135,466▲ $5,971
Liabilities
Other Liabilities$80,119$98,370▲ $18,251
Deferred Revenue-$15,900-
Accounts Payable and Accrued Expenses$34,846$15,523▼ $19,323
Total Liabilities$114,965$129,793▲ $14,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,956,882$2,953,759▼ $3,123
Net Assets With Donor Restrictions$413,727$578,041▲ $164,314
Total Net Assets Fund Balance$3,370,609$3,531,800▲ $161,191
Total Liabilities and Net Assets / Fund Balance$3,485,574$3,661,593▲ $176,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,833$1,155,968-
Other Land Buildings$688,296$547,774-
Land$95,366--
Equipment$137,278$332,807-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denneen SmithExecutive DirectorFT$107,150$3,082$110,232

Board Members and Trustees

NameTitle
Terri WinegardenPresident
Mary ClintonVice President
Geri DorrisDirector
Thomas KilpatrickDirector
Brent BiebuyckSecretary
Frank TarquiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,936
Program Service Revenue
$65,247
Investment Income
$56,202
Other Revenue
$24,461
All Other Contributions
$224,137
Change in Net Assets
$-21,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-390
Total Revenue per Audited Statements
$2,553,456
Total Revenue per Form 990
$2,553,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,594
Other Expenses$816,612
Total Fundraising Expense$129,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,822$189,602$64,856$1,306,280
Other Employee Benefits$168,191$28,421$12,453$209,065
Depreciation Depletion$92,440$16,398$4,481$113,319
Payroll Taxes$84,780$21,407$4,932$111,119
Current Officers, Directors, Trustees, and Key Employees-$106,529-$106,529
Insurance$78,095$11,771$1,646$91,512
Occupancy$34,330$8,029$2,248$44,607
All Other Expenses$20,587$7,461$1,863$29,911
Pension Plan Contributions$18,930$5,185$1,486$25,601
Travel$18,441$378$72$18,891
Other Expenses$13,129$2,590$1,304$17,023
Fees for Services Accounting-$13,818-$13,818
Fees for Services Other-$13,585-$13,585
Conferences and Meetings$590$9,481$190$10,261
Advertising$4,379$980$274$5,633
Total Functional Expenses$1,981,939$463,513$129,754$2,575,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,206
Total Expenses per Audited Statements$2,575,206
Total Expenses per Form 990$2,575,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$762
Gaming Direct Expenses$50
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 Payroll Expense$98,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is e-mailed to all board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board evaluates management annually and makes recommendations to the board of directors. The board then discusses the evaluation and compensation in closed session. The results are then discussed with management by the president.”

Form 990, Part VI, Section C, Line 19

“All governing and financial documents are available to the public and are provided upon request. Form 990 is posted on a bulletin board at the front desk. Monthly board meetings are open meetings where financial statements are reviewed. Also, the annual meeting is open to the public and a financial report is distributed at that time.”

Filing and Contact Details

Filer

Filer Name
Friendship Centers of Emmet County Inc
EIN
23-7000317
Phone
2313473211
Address
1322 ANDERSON ROAD, PETOSKEY, MI 49770

Signing Officer

Name
Terri Winegarden
Title
President
Phone
2313473211
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Winegarden
Formed
1967
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
98

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in contributed capital 182,941.”

Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit and selection of an independent accountant. This has not been changed from the prior year.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015523
IRS990/AccountsReceivableGrp/BOYAmt0102856
IRS990/AccountsReceivableGrp/EOYAmt055630
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO SENIOR CITIZENS
IRS990/AdvertisingGrp/FundraisingAmt0274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0980
IRS990/AdvertisingGrp/ProgramServicesAmt04379
IRS990/AdvertisingGrp/TotalAmt05633
IRS990/AllOtherContributionsAmt0224137
IRS990/AllOtherExpensesGrp/FundraisingAmt01863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07461
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IRS990/AllOtherExpensesGrp/TotalAmt029911
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNEEN SMITH
IRS990/BooksInCareOfDetail/PhoneNum02313473211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01322 ANDERSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETOSKEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02287
IRS990/CashNonInterestBearingGrp/EOYAmt01990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106529
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0190
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09481
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0590
IRS990/ConferencesMeetingsGrp/TotalAmt010261
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04972
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02407936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056202
IRS990/CYOtherExpensesAmt0816612
IRS990/CYOtherRevenueAmt024461
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IRS990/CYRevenuesLessExpensesAmt0-21360
IRS990/CYSalariesCompEmpBnftPaidAmt01758594
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02553846
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IRS990/DepreciationDepletionGrp/FundraisingAmt04481
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016398
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092440
IRS990/DepreciationDepletionGrp/TotalAmt0113319
IRS990/Desc0HOME ASSISTANCE - PROVIDE IN-HOME AIDES TO ASSIST SENIORS WITH BATHING, HOUSECLEANING, ERRANDS, AND CAREGIVER RELIEF. AIDES PROVIDED 3,109 HOURS OF SERVICE DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GERI DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK TARQUINI
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI WINEGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT BIEBUYCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNEEN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt050
IRS990/GamingGrossIncomeAmt0762
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt078095
IRS990/InsuranceGrp/TotalAmt091512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010989
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IRS990/InvestmentIncomeGrp/ExclusionAmt053702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02571773
IRS990/LandBldgEquipCostOrOtherBssAmt04608322
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENSURE THAT ALL SENIOR CITIZENS HAVE THE OPPORTUNITIES, INFORMATION, AND SERVICES NECESSARY TO LIVE HEALTHY, SAFE, AND ACTIVE LIVES IN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03531800
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0712
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02956882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02953759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02248
IRS990/OccupancyGrp/ManagementAndGeneralAmt08029
IRS990/OccupancyGrp/ProgramServicesAmt034330
IRS990/OccupancyGrp/TotalAmt044607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129495
IRS990/OtherAssetsTotalGrp/EOYAmt0135466
IRS990/OtherChangesInNetAssetsAmt0182941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209065
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010809
IRS990/OtherExpensesGrp/FundraisingAmt14540
IRS990/OtherExpensesGrp/FundraisingAmt218600
IRS990/OtherExpensesGrp/FundraisingAmt31304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22590
IRS990/OtherExpensesGrp/ProgramServicesAmt0275064
IRS990/OtherExpensesGrp/ProgramServicesAmt1101681
IRS990/OtherExpensesGrp/ProgramServicesAmt219480
IRS990/OtherExpensesGrp/ProgramServicesAmt313129
IRS990/OtherExpensesGrp/TotalAmt0297531
IRS990/OtherExpensesGrp/TotalAmt1122441
IRS990/OtherExpensesGrp/TotalAmt238080
IRS990/OtherExpensesGrp/TotalAmt317023
IRS990/OtherLiabilitiesGrp/BOYAmt080119
IRS990/OtherLiabilitiesGrp/EOYAmt098370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/ExclusionAmt017778
IRS990/OtherRevenueMiscGrp/ExclusionAmt15971
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15971
IRS990/OtherRevenueTotalAmt023749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01306280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021407
IRS990/PayrollTaxesGrp/ProgramServicesAmt084780
IRS990/PayrollTaxesGrp/TotalAmt0111119
IRS990/PensionPlanContributionsGrp/FundraisingAmt01486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018930
IRS990/PensionPlanContributionsGrp/TotalAmt025601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045057
IRS990/PrincipalOfficerNm0TERRI WINEGARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2HOME ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3EXERCISE AND FITNESS
IRS990/ProgramServiceRevenueGrp/Desc4NUTRITION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41912
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES - PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIOR CITIZENS. 21,953 CONGREGATE MEALS PROVIDED AND 31,934 HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01912
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICE - PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED PERSONS THROUGHOUT EMMET COUNTY, MICHIGAN. 11,874 RIDES WERE PROVIDED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETIRED SENIOR VOLUNTEER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EXERCISE AND FITNESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1165583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt248144
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3174017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02364965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081067
IRS990/PYOtherExpensesAmt0791228
IRS990/PYOtherRevenueAmt051698
IRS990/PYProgramServiceRevenueAmt053700
IRS990/PYRevenuesLessExpensesAmt032666
IRS990/PYSalariesCompEmpBnftPaidAmt01727536
IRS990/PYTotalExpensesAmt02518764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21360
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01680913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03288825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt011473150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01894557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01703905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01643982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01553332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01388549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08184325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02375453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02611708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02171707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01905632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011473150
IRS990ScheduleA/TotalSupportAmt011670883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01650833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155968
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02806801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0470085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02575206
IRS990ScheduleD/LandGrp/BookValueAmt095366
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0688296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547774
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01236070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSE
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IRS990ScheduleD/TotalExpensesPerForm990Amt02575206
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IRS990ScheduleD/TotalRevenuePerForm990Amt02553846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE OF THE BOARD EVALUATES MANAGEMENT ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD THEN DISCUSSES THE EVALUATION AND COMPENSATION IN CLOSED SESSION. THE RESULTS ARE THEN DISCUSSED WITH MANAGEMENT BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST. FORM 990 IS POSTED ON A BULLETIN BOARD AT THE FRONT DESK. MONTHLY BOARD MEETINGS ARE OPEN MEETINGS WHERE FINANCIAL STATEMENTS ARE REVIEWED. ALSO, THE ANNUAL MEETING IS OPEN TO THE PUBLIC AND A FINANCIAL REPORT IS DISTRIBUTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET CHANGE IN CONTRIBUTED CAPITAL 182,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.

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