Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2023 • EIN 23-7270048

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.MDSCAA.ORG
507 First Avenue NorthEscanaba, MI 49829

(906) 786-7080

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$107,695

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,047,838

Down $107,511 (-3.4%) from 2022

Net Assets

Down

$2,710,112

Down $106,827 (-3.8%) from 2022

Liabilities

Down

$337,726

Down $684 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$6,273,157

Down $1,325,348 (-17%) from 2022

Expenses

Down

$6,379,984

Down $960,968 (-13%) from 2022

Net Income

Down

-$106,827

Down $364,380 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,867,134Liabilities 2010: $490,627Net Assets 2010: $2,376,5072010Assets 2011: $2,951,334Liabilities 2011: $357,942Net Assets 2011: $2,593,3922011Assets 2014: $2,863,923Liabilities 2014: $290,936Net Assets 2014: $2,572,9872014Assets 2015: $2,967,034Liabilities 2015: $370,427Net Assets 2015: $2,596,6072015Assets 2016: $2,706,442Liabilities 2016: $278,684Net Assets 2016: $2,427,7582016Assets 2017: $2,739,727Liabilities 2017: $245,895Net Assets 2017: $2,493,8322017Assets 2018: $2,836,148Liabilities 2018: $357,676Net Assets 2018: $2,478,4722018Assets 2019: $2,437,300Liabilities 2019: $291,301Net Assets 2019: $2,145,9992019Assets 2020: $2,476,170Liabilities 2020: $316,051Net Assets 2020: $2,160,1192020Assets 2021: $3,158,703Liabilities 2021: $599,317Net Assets 2021: $2,559,3862021Assets 2022: $3,155,349Liabilities 2022: $338,410Net Assets 2022: $2,816,9392022Assets 2023: $3,047,838Liabilities 2023: $337,726Net Assets 2023: $2,710,1122023Assets 2024: $3,037,178Liabilities 2024: $603,907Net Assets 2024: $2,433,2712024

Highlighted filing

2023

Assets$3,047,838
Liabilities$337,726
Net Assets$2,710,112
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,975,6362010Expenses 2011: $7,043,9612011Revenue 2014: $5,606,338Expenses 2014: $5,619,240Net Income 2014: -$12,9022014Revenue 2015: $5,065,688Expenses 2015: $5,042,068Net Income 2015: $23,6202015Revenue 2016: $5,368,747Expenses 2016: $5,537,596Net Income 2016: -$168,8492016Revenue 2017: $5,260,058Expenses 2017: $5,194,513Net Income 2017: $65,5452017Revenue 2018: $5,493,511Expenses 2018: $5,508,871Net Income 2018: -$15,3602018Revenue 2019: $5,142,445Expenses 2019: $5,474,918Net Income 2019: -$332,4732019Revenue 2020: $5,242,698Expenses 2020: $5,228,578Net Income 2020: $14,1202020Revenue 2021: $6,692,437Expenses 2021: $6,293,170Net Income 2021: $399,2672021Revenue 2022: $7,598,505Expenses 2022: $7,340,952Net Income 2022: $257,5532022Revenue 2023: $6,273,157Expenses 2023: $6,379,984Net Income 2023: -$106,8272023Revenue 2024: $6,107,805Expenses 2024: $6,384,646Net Income 2024: -$276,8412024

Highlighted filing

2023

Revenue$6,273,157
Expenses$6,379,984
Net Income-$106,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,273,157
Mission and Program Overview

Mission

Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing nutrition, volunteerism, and support services.

Empower, advocate for, and assist people in need to improve and sustain their quality of life and independence through education, housing, nutrition, volunteerism, and in-home support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,101,418$1,170,347▲ $68,929
Land, Buildings, and Equipment, Net$956,524$942,503▼ $14,021
Pledges and Grants Receivable$507,231$323,924▼ $183,307
Other Notes and Loans Receivable, Net$268,011$250,000▼ $18,011
Cash and Non-Interest-Bearing Accounts$66,510$123,825▲ $57,315
Prepaid Expenses and Deferred Charges$68,438$103,423▲ $34,985
Inventories for Sale or Use$79,272$70,724▼ $8,548
Accounts Receivable$97,945$53,092▼ $44,853
Total Assets$3,155,349$3,047,838▼ $107,511
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$308,628$292,408▼ $16,220
Deferred Revenue$29,782$45,318▲ $15,536
Total Liabilities$338,410$337,726▼ $684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,652,868$1,635,146▼ $17,722
Net Assets Without Donor Restrictions$1,164,071$1,074,966▼ $89,105
Total Net Assets Fund Balance$2,816,939$2,710,112▼ $106,827
Total Liabilities and Net Assets / Fund Balance$3,155,349$3,047,838▼ $107,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,684$740,419$1,462,103
Equipment$209,819$984,779$1,194,598
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MobergExecutive DirectorFT$77,942$29,753$107,695
Kristine ThibeaultFinance DirectorFT$73,050$11,061$84,111

Board Members and Trustees

NameTitle
Craig ReiterChair
Myra CroasdellVice Chair
Connie MauleDirector
Jeff WaegheDirector
Jennifer MacdonaldDirector
Jessica Flory-whitmerDirector
Marie WhitmireDirector
Mary Lu GaudetteDirector
Mia SmithDirector
Victoria DeclaireDirector
Connie WestrichDirector Eff 1/26/23
Michael PeitschDirector Eff 1/26/23
Robert PetersonDirector Eff 1/26/23
John MalnarDirector Eff 4/27/23
Fran MajesticDirector Eff 9/28/23
Robin DoubleDirector Eff 9/28/23
Allen KilarDirector Thru 1/26/23
Jerry PicheDirector Thru 1/26/23
Geri AlankoDirector Thru 7/27/23
John StapletonSecretary
Susan KleikampTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N Stroud ConstructionWeatherization8853 I LANE, Cornell, MI 49818$363,853
Ds TechIt Services1431 N 26TH ST STE 101, Escanaba, MI 49829$107,790
Revenue and Support

Revenue Composition

Contributions and Grants
$4,861,671
Program Service Revenue
$1,395,648
Investment Income
$15,838
Other Revenue
$0
All Other Contributions
$35,789
Change in Net Assets
$-106,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,072$35,789Fair Market Value (FMV)
Total Noncash Contributions10,072$35,789-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,460
Other Expenses$2,993,013
Grants and Similar Amounts Paid$237,511
Total Fundraising Expense$25,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,679$271,064-$2,417,743
Fees for Services Other$605,273$66,392-$671,665
Travel$255,467$12,277-$267,744
Payroll Taxes$191,872$49,922-$241,794
Grants to Domestic Individuals$237,511--$237,511
Current Officers, Directors, Trustees, and Key Employees-$217,755-$217,755
Other Employee Benefits$191,334$22,964-$214,298
Occupancy$151,493$17,272-$168,765
Other Expenses$131,577$27,450$705$159,732
All Other Expenses$128,850$23,811$1,985$154,646
Depreciation Depletion$93,808$37,742-$131,550
Pension Plan Contributions$53,137$4,733-$57,870
Fees for Services Accounting-$54,541-$54,541
Total Functional Expenses$5,538,393$816,466$25,125$6,379,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the finance director prior to filing and then with the finance committee.”

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

“All staff and board members are instructed and given the opportunity to disclose a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“15a 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. 15b same as executive director/top management officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resources Authority Inc
EIN
23-7270048
Phone
9067867080
Address
507 FIRST AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
Gary Willoughby
Title
Executive Director
Phone
9067867080
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Willoughby
Formed
1973
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
143
Volunteers
279

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 605,273. Management and general expenses 66,392. Fundraising expenses 0. Total expenses 671,665.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for tax years 2019 (september 30, 2020) through 2022 (september 30, 2023), the years which remain subject to examination by major tax jurisdictions as of september 30, 2023. The organization concluded that there are no significant uncertain tax positions requiring recognition in the combined financial statements. The organization does not expect the total amount of unrecognized tax benefits (utb) (e.g. Tax deductions, exclusions or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2023, and are not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0308628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292408
IRS990/AccountsReceivableGrp/BOYAmt097945
IRS990/AccountsReceivableGrp/EOYAmt053092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER, ADVOCATE FOR, AND ASSIST PEOPLE IN NEED TO IMPROVE AND SUSTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND IN-HOME SUPPORT.
IRS990/AllOtherContributionsAmt035789
IRS990/AllOtherExpensesGrp/FundraisingAmt01985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128850
IRS990/AllOtherExpensesGrp/TotalAmt0154646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA GRENFELL
IRS990/BooksInCareOfDetail/PhoneNum09067867080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 FIRST AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066510
IRS990/CashNonInterestBearingGrp/EOYAmt0123825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217755
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0363853
IRS990/ContractorCompensationGrp/CompensationAmt1107790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08853 I LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11431 N 26TH ST STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CORNELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ESCANABA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049818
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149829
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0N STROUD CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DS TECH
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04861671
IRS990/CYGrantsAndSimilarPaidAmt0237511
IRS990/CYInvestmentIncomeAmt015838
IRS990/CYOtherExpensesAmt02993013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01395648
IRS990/CYRevenuesLessExpensesAmt0-106827
IRS990/CYSalariesCompEmpBnftPaidAmt03149460
IRS990/CYTotalExpensesAmt06379984
IRS990/CYTotalFundraisingExpenseAmt025125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06273157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt029782
IRS990/DeferredRevenueGrp/EOYAmt045318
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093808
IRS990/DepreciationDepletionGrp/TotalAmt0131550
IRS990/Desc0SENIOR PROGRAMS - TO PROVIDE SUPPORT, HOME CARE AND FAMILY CAREGIVER PROGRAMS AND SERVICES TO THE ELDERLY POPULATION; NUMBER BENEFITED: 220
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01652868
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01635146
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01381953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054541
IRS990/FeesForServicesAccountingGrp/TotalAmt054541
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0605273
IRS990/FeesForServicesOtherGrp/TotalAmt0671665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211061
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG REITER
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRA CROASDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KLEIKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE MAULE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WAEGHE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LU GAUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA DECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE WHITMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA FLORY-WHITMER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN KILAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm14GERI ALANKO
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PEITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE WESTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MALNAR
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN DOUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20FRAN MAJESTIC
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE MOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTINE THIBEAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2273050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 1/26/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 1/26/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 7/27/23
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EFF 1/26/23
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EFF 1/26/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EFF 1/26/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EFF 4/27/23
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EFF 9/28/23
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR EFF 9/28/23
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04825882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0237511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0237511
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06273157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070724
IRS990/InvestmentIncomeGrp/ExclusionAmt015838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01725198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942503
IRS990/LandBldgEquipCostOrOtherBssAmt02667701
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER, ADVOCATE FOR, AND ASSIST PEOPLE IN NEED TO IMPROVE AND SUSTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND IN-HOME SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02816939
IRS990/NetAssetsOrFundBalancesEOYAmt02710112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074966
IRS990/NoncashContributionsAmt035789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017272
IRS990/OccupancyGrp/ProgramServicesAmt0151493
IRS990/OccupancyGrp/TotalAmt0168765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214298
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt022435
IRS990/OtherExpensesGrp/FundraisingAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127450
IRS990/OtherExpensesGrp/ProgramServicesAmt0836071
IRS990/OtherExpensesGrp/ProgramServicesAmt1278185
IRS990/OtherExpensesGrp/ProgramServicesAmt2237136
IRS990/OtherExpensesGrp/ProgramServicesAmt3131577
IRS990/OtherExpensesGrp/TotalAmt0836071
IRS990/OtherExpensesGrp/TotalAmt1311163
IRS990/OtherExpensesGrp/TotalAmt2237136
IRS990/OtherExpensesGrp/TotalAmt3159732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02146679
IRS990/OtherSalariesAndWagesGrp/TotalAmt02417743
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191872
IRS990/PayrollTaxesGrp/TotalAmt0241794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053137
IRS990/PensionPlanContributionsGrp/TotalAmt057870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103423
IRS990/PrincipalOfficerNm0GARY WILLOUGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3WEATHERIZATION/ENERGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129720
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEALS AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 2050
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01856221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463197
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 58
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136565
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER PROGRAMS - 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 AND DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01780379
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0457882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05836065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01334979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,047,838
Liabilities
$337,726
Net assets
$2,710,112
Revenue
$6,273,157
Expenses
$6,379,984
Net income
-$106,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.60$2.43$6.11$6.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.34$2.71$6.27$6.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.34$2.82$7.60$7.34$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.60$2.56$6.69$6.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$5.24$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.29$2.15$5.14$5.47$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.36$2.48$5.49$5.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.25$2.49$5.26$5.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.43$5.37$5.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$5.07$5.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$5.61$5.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.36$2.59$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.49$2.38$5.98