Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1679755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$241,533
Up $14,819 (+6.5%) from 2015
Net Assets
Up$195,255
Up $14,948 (+8.3%) from 2015
Liabilities
Down$46,278
Down $129 (-0.3%) from 2015
Revenue
Up$645,657
Up $33,629 (+5.5%) from 2015
Expenses
Up$630,709
Up $30,020 (+5.0%) from 2015
Net Income
Up$14,948
Up $3,609 (+32%) from 2015
To provide services to seniors
To provide services to seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,622 | $144,720 | ▼ $43,902 |
| Land, Buildings, and Equipment, Net | $24,881 | $89,438 | ▲ $64,557 |
| Prepaid Expenses and Deferred Charges | $10,436 | $4,600 | ▼ $5,836 |
| Total Assets | $226,714 | $241,533 | ▲ $14,819 |
| Other Assets Total | $2,775 | $2,775 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,727 | $37,387 | ▼ $6,340 |
| Deferred Revenue | $2,680 | $8,891 | ▲ $6,211 |
| Total Liabilities | $46,407 | $46,278 | ▼ $129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,736 | $194,729 | ▲ $14,993 |
| Temporarily Rstr Net Assets | $571 | $526 | ▼ $45 |
| Total Net Assets Fund Balance | $180,307 | $195,255 | ▲ $14,948 |
| Total Liabilities and Net Assets / Fund Balance | $226,714 | $241,533 | ▲ $14,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,438 | $107,601 | $197,039 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Pierce | Executive Di | FT | $47,885 | $4,152 | $52,037 |
| Name | Title |
|---|---|
| Geri Allen | Board Presid |
| Corey Welch | Director |
| Ed Feldman | Director |
| J Henry Lievens | Director |
| James Devries | Director |
| Jim Mcdevitt | Director |
| Joan Kusak | Director |
| Laura Keehn | Director |
| Lois Knegendorf | Director |
| Pamela Urbanski | Director |
| Robert Peven | Director |
| Robin Morr | Director |
| Diane Kamprath | Secretary |
| Jaime Mcdonald | Treasurer |
| Peggy Barton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,424 |
| Other Expenses | $247,285 |
| Total Fundraising Expense | $11,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,159 | $10,368 | $8,640 | $313,167 |
| Travel | $32,653 | - | - | $32,653 |
| Other Employee Benefits | $27,282 | $1,265 | $1,054 | $29,601 |
| All Other Expenses | $27,321 | $2,071 | - | $29,392 |
| Payroll Taxes | $23,398 | $806 | $671 | $24,875 |
| Fees for Services Accounting | $21,140 | - | - | $21,140 |
| Pension Plan Contributions | $14,545 | $674 | $562 | $15,781 |
| Fees for Services Other | $12,813 | - | - | $12,813 |
| Office Expenses | $9,199 | $2,290 | $331 | $11,820 |
| Insurance | $10,289 | $923 | - | $11,212 |
| Other Expenses | $10,644 | - | - | $10,644 |
| Depreciation Depletion | $7,349 | $817 | - | $8,166 |
| Conferences and Meetings | $2,811 | $148 | - | $2,959 |
| Advertising | $2,380 | - | - | $2,380 |
| Total Functional Expenses | $600,089 | $19,362 | $11,258 | $630,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $924,674 |
| Expenses per Audited Statements | $630,709 |
| Total Expenses per Form 990 | $630,709 |
| Expenses Not Reported on Form 990 | $293,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,015 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $32,015 | $32,015 | - | $32,015 |
| Total Events | $32,015 | $32,015 | - | $32,015 |
“A copy is provided to the finance committee before signing and filing.”
“Instructions for monitoring compliance with the policy are included in an updated personnel policy and are included in the organizations by-laws.”
“A comparability review is on file information from an independent organization. The deliberation and approval of compensation, if any, is included in the board minutes.”
“A comparability review is on file information from an independent organization. The deliberation and approval of compensation, if any, is included in the board minutes.”
“Governing documents are made available upon request. However, the freedom of information act does not apply to this entity.”
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 | 43727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO SENIORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2380 |
| IRS990/AllOtherContributionsAmt | 0 | 44923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342410404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15275 SOUTH DIXIE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 247285 |
| IRS990/CYOtherRevenueAmt | 0 | 32015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383424 |
| IRS990/CYTotalExpensesAmt | 0 | 630709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8166 |
| IRS990/Desc | 0 | PROGRAM SERVICES INCLUDE CASE MANAGEMENT, HEALTH MAINTENANCE, NEWSLETTERS, TAX ASSISTANCE, EMERGENCY ASSISTANCE, EDUCATION, MEALS, AND VOLUNTEER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 600089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12813 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/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/OtherCompensationAmt | 0 | 4152 |
| 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/PersonNm | 0 | SANDRA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA URBANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN MORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA KEEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN KUSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J HENRY LIEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOIS KNEGENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE KAMPRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAIME MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47885 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 418577 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197039 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17922 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2775 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29601 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND DISPOSABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP AND BUILDING MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEAL VOUCHERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 671 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24875 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 562 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4600 |
| IRS990/PrincipalOfficerNm | 0 | GERI ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 429527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 247011 |
| IRS990/PYOtherRevenueAmt | 0 | 33215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353678 |
| IRS990/PYTotalExpensesAmt | 0 | 600689 |
| IRS990/PYTotalRevenueAmt | 0 | 612028 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1916849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 479 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1916849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1916849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1917328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 293965 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 293965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 293965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 630709 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 293965 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 645657 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 630709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 645657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 939622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 924674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32015 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS PROVIDED TO THE FINANCE COMMITTEE BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSTRUCTIONS FOR MONITORING COMPLIANCE WITH THE POLICY ARE INCLUDED IN AN UPDATED PERSONNEL POLICY AND ARE INCLUDED IN THE ORGANIZATIONS BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPARABILITY REVIEW IS ON FILE INFORMATION FROM AN INDEPENDENT ORGANIZATION. THE DELIBERATION AND APPROVAL OF COMPENSATION, IF ANY, IS INCLUDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPARABILITY REVIEW IS ON FILE INFORMATION FROM AN INDEPENDENT ORGANIZATION. THE DELIBERATION AND APPROVAL OF COMPENSATION, IF ANY, IS INCLUDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. HOWEVER, THE FREEDOM OF INFORMATION ACT DOES NOT APPLY TO THIS ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 571 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 526 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 226714 |
| IRS990/TotalAssetsEOYAmt | 0 | 241533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481422 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11258 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195255 |
| IRS990/TotalOtherCompensationAmt | 0 | 4152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 600089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47885 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645657 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241533 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32653 |
| IRS990/TravelGrp/TotalAmt | 0 | 32653 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 179736 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 194729 |
| IRS990/USAddress/AddressLine1Txt | 0 | 15275 SOUTH DIXIE HWY |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONROECTR.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.