Civic Intelligence

Otsego County United Way Inc

EIN 23-7156104 • 501(c)3 • Gaylord, MI

Profile

Uniting resources to build a stronger community.

116 E Fifth StGaylord, MI 49735

www.otsegocountyunitedway.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$354,332

Down $37,985 (-9.7%) from 2023

Liabilities

Up

$78,133

Up $2,606 (+3.5%) from 2023

Net Assets

Down

$276,199

Down $40,591 (-13%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$443,328

Up $38,587 (+9.5%) from 2023

Expenses

Down

$483,919

Down $132,674 (-22%) from 2023

Net Income

Up

-$40,591

Up $171,261 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $279,849Liabilities 2010: $66,372Net Assets 2010: $213,4772010Assets 2011: $325,226Liabilities 2011: $50,861Net Assets 2011: $274,3652011Assets 2012: $240,155Liabilities 2012: $46,608Net Assets 2012: $193,5472012Assets 2013: $223,717Liabilities 2013: $18,497Net Assets 2013: $205,2202013Assets 2014: $195,963Liabilities 2014: $13,385Net Assets 2014: $182,5782014Assets 2015: $158,252Liabilities 2015: $14,764Net Assets 2015: $143,4882015Assets 2016: $120,248Liabilities 2016: $13,342Net Assets 2016: $106,9062016Assets 2017: $79,147Liabilities 2017: $8,868Net Assets 2017: $70,2792017Assets 2018: $79,876Liabilities 2018: $14,209Net Assets 2018: $65,6672018Assets 2019: $89,609Liabilities 2019: $15,073Net Assets 2019: $74,5362019Assets 2020: $138,599Liabilities 2020: $9,804Net Assets 2020: $128,7952020Assets 2021: $232,739Liabilities 2021: $16,794Net Assets 2021: $215,9452021Assets 2022: $539,598Liabilities 2022: $10,956Net Assets 2022: $528,6422022Assets 2023: $392,317Liabilities 2023: $75,527Net Assets 2023: $316,7902023Assets 2024: $354,332Liabilities 2024: $78,133Net Assets 2024: $276,1992024

Highlighted filing

2024

Assets$354,332
Liabilities$78,133
Net Assets$276,199
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $505,9742010Expenses 2011: $355,2492011Expenses 2012: $375,4802012Revenue 2013: $292,486Expenses 2013: $280,813Net Income 2013: $11,6732013Revenue 2014: $294,266Expenses 2014: $309,363Net Income 2014: -$15,0972014Revenue 2015: $272,900Expenses 2015: $311,990Net Income 2015: -$39,0902015Revenue 2016: $242,867Expenses 2016: $279,449Net Income 2016: -$36,5822016Revenue 2017: $274,784Expenses 2017: $311,410Net Income 2017: -$36,6262017Revenue 2018: $319,090Expenses 2018: $323,702Net Income 2018: -$4,6122018Revenue 2019: $335,973Expenses 2019: $327,104Net Income 2019: $8,8692019Revenue 2020: $348,075Expenses 2020: $293,816Net Income 2020: $54,2592020Revenue 2021: $423,143Expenses 2021: $335,993Net Income 2021: $87,1502021Revenue 2022: $777,722Expenses 2022: $465,025Net Income 2022: $312,6972022Revenue 2023: $404,741Expenses 2023: $616,593Net Income 2023: -$211,8522023Revenue 2024: $443,328Expenses 2024: $483,919Net Income 2024: -$40,5912024

Highlighted filing

2024

Revenue$443,328
Expenses$483,919
Net Income-$40,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,332
Liabilities
$78,133
Net assets
$276,199
Revenue
$443,328
Expenses
$483,919
Net income
-$40,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.78$2.76$4.43$4.84$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.76$3.17$4.05$6.17$2.12
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.11$5.29$7.78$4.65$3.13
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$4.23$3.36$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$3.48$2.94$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$3.36$3.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$3.19$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$2.75$3.11$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$2.43$2.79$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$2.73$3.12$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$2.94$3.09$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.05$2.92$2.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.47$1.94$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.51$2.74$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.66$2.13$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.1
Gross Receipts
$473,665
Mission and Program Overview

Mission

Uniting resources to build a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,830$276,491▼ $18,339
Cash and Non-Interest-Bearing Accounts$67,445$55,065▼ $12,380
Land, Buildings, and Equipment, Net$29,665$22,507▼ $7,158
Total Assets$392,317$354,332▼ $37,985
Other Assets Total$377$269▼ $108
Liabilities
Deferred Revenue$61,323$64,068▲ $2,745
Accounts Payable and Accrued Expenses$11,950$7,788▼ $4,162
Other Liabilities$2,254$6,277▲ $4,023
Total Liabilities$75,527$78,133▲ $2,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,691$167,643▲ $21,952
Net Assets Without Donor Restrictions$171,099$108,556▼ $62,543
Total Net Assets Fund Balance$316,790$276,199▼ $40,591
Total Liabilities and Net Assets / Fund Balance$392,317$354,332▼ $37,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040$42,678$43,718
Other Land Buildings$21,467$6,533$28,000
Buildings$0$17,004$17,004
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Beth MarshallPast President
Melissa WilkiePresident
Tom LenartowiczVice-president
Cathi Gatewood-keimDirector
Erica WillardDirector
Jim CracraftDirector
Kay Lyn JeakleDirector
Lesa JarskiDirector
Tammy KohnertSecretary
Daryl DeslooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,046
Program Service Revenue
$29,542
Investment Income
$13,514
Other Revenue
$45,226
All Other Contributions
$259,708
Change in Net Assets
$-40,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,665
Revenue Not Reported on Financial Statements
$-30,337
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,337
Total Revenue per Audited Statements
$473,665
Total Revenue per Form 990
$443,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,130
Other Expenses$195,273
Grants and Similar Amounts Paid$20,516
Total Fundraising Expense$16,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,142$23,852$11,683$177,677
Current Officers, Directors, Trustees, and Key Employees$44,800$11,200-$56,000
All Other Expenses$27,804$4,283$996$33,083
Payroll Taxes$16,986$3,185$1,062$21,233
Grants to Domestic Orgs$20,516--$20,516
Fees for Services Other$8,773$8,697$549$18,019
Other Expenses$8,581$8,580-$17,161
Occupancy$12,208$2,289$763$15,260
Other Employee Benefits$10,576$1,983$661$13,220
Depreciation Depletion$5,726$1,074$358$7,158
Fees for Services Accounting$2,625$2,625-$5,250
Office Expenses$3,280$615$205$4,100
Information Technology$3,795--$3,795
Advertising$2,849$534$178$3,561
Insurance$2,402$450$150$3,002
Total Functional Expenses$397,947$69,367$16,605$483,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,256
Expenses per Audited Statements$483,919
Total Expenses per Form 990$483,919
Expenses Not Reported on Form 990$30,337
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyGaylord, MI-Community Grant Program$10,000
City of GaylordGaylord, MI-Community Grant Program$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,563
Fundraising Direct Expenses$30,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Annual Events$44,715$44,715$14,949$29,766
Power of the Purse$30,848$30,848$15,388$15,460
Total Events$75,563$75,563$30,337$45,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$4,000
Credit Card Payable$2,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, line 11B

“An independent cpa prepares the form 990 and meets with the entire board to review. Changes may or may not be required after board review. The revised 990 is accepted, and signed by the executive director. The signing officer will sign form 8879 - eo authorizing the cpa to e-file the form 990.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, a questionaire is given to board members asking them to disclose any conflicts of interest. Board members exclude themselves from voting on any matters where a conflict has been disclosed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Otsego County United Way Inc
EIN
23-7156104
Phone
9897328929
Address
116 E FIFTH ST, GAYLORD, MI 49735

Signing Officer

Name
Kimberly Akin
Title
Exec. Director
Phone
9897328929
Signed
2025-07-07

Organization Details

Principal Officer
Kimberly Akin
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Ocuw's management believes its income tax filing positions will be sustained upon examination and does not aniticipate any adjustments that may have a material adverse effect on its financial condition. Accordingly, ocuw has not recorded any reserves or accruals for uncertain income tax positions at december 31, 2016.”

Part XI, Line 4B - Other Adjustments:

“Direct expenses on fundraising activities”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of fundraising activities”

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/Desc0PROVIDE DIRECT AND INDIRECT SUPPORT TO OVER 10 LOCAL TAX EXEMPT ORGANIZATIONS SERVING THE SOCIAL WELFARE OF THOUSANDS WITHIN OTSEGO COUNTY, MICHIGAN. ADDITIONALLY, VARIOUS LOCAL ORGANIZATIONS OPERATE WITHIN OUR FACILITY IN ORDER THAT CLIENTS CAN SIMPLY COME TO ONE LOCATION FOR A VARIETY OF SUPPORT.
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IRS990/InvestmentIncomeGrp/ExclusionAmt013514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022507
IRS990/LandBldgEquipCostOrOtherBssAmt088722
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING RESOURCES TO BUILD A STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316790
IRS990/NetAssetsOrFundBalancesEOYAmt0276199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0763
IRS990/OccupancyGrp/ManagementAndGeneralAmt02289
IRS990/OccupancyGrp/ProgramServicesAmt012208
IRS990/OccupancyGrp/TotalAmt015260
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/ProgramServicesAmt03280
IRS990/OfficeExpensesGrp/TotalAmt04100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377
IRS990/OtherAssetsTotalGrp/EOYAmt0269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013220
IRS990/OtherExpensesGrp/Desc0START COLLABORATION
IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2RSVP - TRAVEL VOLUNTEER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08580
IRS990/OtherExpensesGrp/ProgramServicesAmt038312
IRS990/OtherExpensesGrp/ProgramServicesAmt129151
IRS990/OtherExpensesGrp/ProgramServicesAmt217421
IRS990/OtherExpensesGrp/ProgramServicesAmt38581
IRS990/OtherExpensesGrp/TotalAmt038312
IRS990/OtherExpensesGrp/TotalAmt129151
IRS990/OtherExpensesGrp/TotalAmt217421
IRS990/OtherExpensesGrp/TotalAmt317161
IRS990/OtherLiabilitiesGrp/BOYAmt02254
IRS990/OtherLiabilitiesGrp/EOYAmt06277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03185
IRS990/PayrollTaxesGrp/ProgramServicesAmt016986
IRS990/PayrollTaxesGrp/TotalAmt021233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY AKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029542
IRS990/ProgSrvcAccomActy2Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR OLDER ADULTS AGE 55 AND OVER. NEEDS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS ARE MET BY PROVIDING MEANINGFUL, ENJOYABLE AND TARGETED VOLUNTEER OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023420
IRS990/PYInvestmentIncomeAmt016050
IRS990/PYOtherExpensesAmt0337140
IRS990/PYOtherRevenueAmt066764
IRS990/PYProgramServiceRevenueAmt020089
IRS990/PYRevenuesLessExpensesAmt0-211852
IRS990/PYSalariesCompEmpBnftPaidAmt0256033
IRS990/PYTotalExpensesAmt0616593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01941978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941978
IRS990ScheduleA/TotalSupportAmt01971542
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017004
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043718
IRS990ScheduleD/ExpensesNotReportedAmt030337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0483919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30337
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30337
IRS990ScheduleD/RevenueSubtotalAmt0473665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCUW'S MANAGEMENT BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITICIPATE ANY ADJUSTMENTS THAT MAY HAVE A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION. ACCORDINGLY, OCUW HAS NOT RECORDED ANY RESERVES OR ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES ON FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022507
IRS990ScheduleD/TotalExpensesPerForm990Amt0483919
IRS990ScheduleD/TotalLiabilityAmt06277
IRS990ScheduleD/TotalRevenuePerForm990Amt0443328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POWER OF THE PURSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER ANNUAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GRANT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY GRANT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GAYLORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0381370971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1919 S OTSEGO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAYLORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GAYLORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049735
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH THE ENTIRE BOARD TO REVIEW. CHANGES MAY OR MAY NOT BE REQUIRED AFTER BOARD REVIEW. THE REVISED 990 IS ACCEPTED, AND SIGNED BY THE EXECUTIVE DIRECTOR. THE SIGNING OFFICER WILL SIGN FORM 8879 - EO AUTHORIZING THE CPA TO E-FILE THE FORM 990.

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