Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7270048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,739,727
Up $33,285 (+1.2%) from 2016
Net Assets
Up$2,493,832
Up $66,074 (+2.7%) from 2016
Liabilities
Down$245,895
Down $32,789 (-12%) from 2016
Revenue
Down$5,260,058
Down $108,689 (-2.0%) from 2016
Expenses
Down$5,194,513
Down $343,083 (-6.2%) from 2016
Net Income
Up$65,545
Up $234,394 (+139%) from 2016
Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing nutrition, volunteerism, and support services.
Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing, nutrition, volunteerism and support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,498,903 | $1,449,053 | ▼ $49,850 |
| Land, Buildings, and Equipment, Net | $348,652 | $407,699 | ▲ $59,047 |
| Other Notes and Loans Receivable, Net | $255,009 | $250,000 | ▼ $5,009 |
| Pledges and Grants Receivable | $267,302 | $226,407 | ▼ $40,895 |
| Cash and Non-Interest-Bearing Accounts | $65,355 | $123,011 | ▲ $57,656 |
| Prepaid Expenses and Deferred Charges | $102,184 | $122,144 | ▲ $19,960 |
| Accounts Receivable | $127,901 | $120,808 | ▼ $7,093 |
| Inventories for Sale or Use | $36,136 | $30,605 | ▼ $5,531 |
| Total Assets | $2,706,442 | $2,739,727 | ▲ $33,285 |
| Other Assets Total | $5,000 | $10,000 | ▲ $5,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $226,946 | $226,427 | ▼ $519 |
| Deferred Revenue | $51,738 | $19,468 | ▼ $32,270 |
| Total Liabilities | $278,684 | $245,895 | ▼ $32,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,312,907 | $1,306,858 | ▼ $6,049 |
| Temporarily Rstr Net Assets | $1,114,851 | $1,186,974 | ▲ $72,123 |
| Total Net Assets Fund Balance | $2,427,758 | $2,493,832 | ▲ $66,074 |
| Total Liabilities and Net Assets / Fund Balance | $2,706,442 | $2,739,727 | ▲ $33,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,562 | $697,095 | $852,657 |
| Buildings | $241,137 | $510,357 | $751,494 |
| Land | $11,000 | - | $11,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Moberg | Executive Di | FT | $68,573 | $28,030 | $96,603 |
| Kris Thibeault | Finance Dire | FT | $55,843 | $11,458 | $67,301 |
| Name | Title |
|---|---|
| Karen Wigand | Chair |
| Myra Croasdell | Vice Chair |
| Bernie Lang | Director |
| Clyde Thoune | Director |
| Craig Reiter | Director |
| Dan Lafoille | Director |
| Dave Anthony | Director |
| Geri Nelson | Director |
| Jennifer Macdonald | Director |
| John Stapleton | Director |
| Kenneth Penokie | Director |
| Lee Robert | Director |
| Peter Thoune | Director |
| Shanna Jasmin | Director |
| Theresa Nelson | Director |
| Tom Lippens | Director |
| Omer Doran | Secretary |
| Susan Kleikamp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nick Stroud | Weatherization | 9120 COUNTY 416 H ROAD, Cornell, MI 49818 | $124,060 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $52,571 | Fair Market Value |
| Other Non Cash Contri Table | 500 | $17,045 | Fair Market Value |
| Total Noncash Contributions | 501 | $69,616 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,393,279 |
| Other Expenses | $2,340,988 |
| Grants and Similar Amounts Paid | $460,246 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,841,971 | $46,659 | - | $1,888,630 |
| Grants to Domestic Individuals | $460,246 | - | - | $460,246 |
| Travel | $265,974 | $5,068 | - | $271,042 |
| Office Expenses | $216,793 | $14,344 | - | $231,137 |
| Other Employee Benefits | $174,348 | $29,686 | - | $204,034 |
| Payroll Taxes | $165,974 | $9,547 | - | $175,521 |
| Occupancy | $156,200 | $11,430 | - | $167,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,912 | - | $76,912 |
| Other Expenses | $69,616 | $18,876 | - | $69,616 |
| Depreciation Depletion | $69,445 | - | - | $69,445 |
| All Other Expenses | $44,986 | $3,508 | - | $48,494 |
| Pension Plan Contributions | $42,344 | $5,838 | - | $48,182 |
| Insurance | $18,733 | $6,087 | - | $24,820 |
| Fees for Services Accounting | - | $11,612 | - | $11,612 |
| Total Functional Expenses | $4,954,946 | $239,567 | $0 | $5,194,513 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,437 |
| Gaming Gross Income | $54,818 |
| Gaming Direct Expenses | $49,612 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Warmth | $68,437 | $68,437 | - | $68,437 |
| Total Events | $68,437 | $68,437 | - | $68,437 |
“Form 990 is reviewed by the finance director prior to filing and then with the finance committee.”
“All staff and board members are instructed and given the opportunity to disclose a conflict of interest.”
“Meetings and discussions with management are held with similar organizations in the area. Also, compensation recommendations are based on an analysis of cost of living, salary studies and the organization's budget. The finance committee evaluates the recommendation and the board has the final approval.”
“Same as executive director/top management officials”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Other programs: volunteer program - to provide retired senior volunteer and senior companionship services; program invites participants to improve lives, strengthen communities and foster civic engagement through service and volunteering community - provide various community development services to the low-income and homeless. Discretionary program - provides assistance to nutrition and local senior programs. Adult daycare - provides therapeutic activity program and socialization in a protective, caring environment. Transportation - providing transportation services for seniors.”
“Fundraising donated space 5,418 fundraising direct expenses -5,418 book / tax depreciation difference 529 total 529”
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 | 226946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM AND SUPPORT SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 116270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRIS THIBEAULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067867080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 FIRST AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCANABA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49829 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9120 COUNTY 416 H ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORNELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49818 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NICK STROUD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3936553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 460246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3688 |
| IRS990/CYOtherExpensesAmt | 0 | 2340988 |
| IRS990/CYOtherRevenueAmt | 0 | 91462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1228355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2393279 |
| IRS990/CYTotalExpensesAmt | 0 | 5194513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5260058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51738 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19468 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69445 |
| IRS990/Desc | 0 | SENIOR PROGRAMS - TO PROVIDE SUPPORT, HOME CARE AND FAMILY CAREGIVER PROGRAMS AND SERVICES TO THE ELDERLY POPULATION; NUMBER BENEFITED: 2,098. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1813573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11612 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WIGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM LIPPENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH PENOKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMER DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN LAFOILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MYRA CROASDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN KLEIKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNA JASMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNIE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLYDE THOUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THERESA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER THOUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE MOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRIS THIBEAULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 68573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 55843 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68437 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 49612 |
| IRS990/GamingGrossIncomeAmt | 0 | 54818 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3820283 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 460246 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 460246 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5309670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3688 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1207452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 407699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1615151 |
| 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 | PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM AND SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2427758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2493832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68437 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5206 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5206 |
| IRS990/NoncashContributionsAmt | 0 | 69616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 529 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204034 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | INKIND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 558726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 668281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69616 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17819 |
| IRS990/OtherRevenueTotalAmt | 0 | 17819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1841971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1888630 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 255009 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175521 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48182 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 267302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122144 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MOBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 875594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352761 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEAL SERVICE AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 1,885. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1250932 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1248965 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 138. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 454650 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 454650 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: VOLUNTEER PROGRAM - TO PROVIDE RETIRED SENIOR VOLUNTEER AND SENIOR COMPANIONSHIP SERVICES; PROGRAM INVITES PARTICIPANTS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING COMMUNITY - PROVIDE VARIOUS COMMUNITY DEVELOPMENT SERVICES TO THE LOW-INCOME AND HOMELESS. DISCRETIONARY PROGRAM - PROVIDES ASSISTANCE TO NUTRITION AND LOCAL SENIOR PROGRAMS. ADULT DAYCARE - PROVIDES THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION IN A PROTECTIVE, CARING ENVIRONMENT. TRANSPORTATION - PROVIDING TRANSPORTATION SERVICES FOR SENIORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1435791 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 460246 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1422711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4132911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 762871 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4866 |
| IRS990/PYOtherExpensesAmt | 0 | 2278455 |
| IRS990/PYOtherRevenueAmt | 0 | 69015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1161955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2496270 |
| IRS990/PYTotalExpensesAmt | 0 | 5537596 |
| IRS990/PYTotalRevenueAmt | 0 | 5368747 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1758628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1498903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1449053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2701711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2972676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2631638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2973592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2719031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13998648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28077 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1369429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19773321 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.