Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1747660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$9,444,535
Down $35,331 (-0.4%) from 2014
Net Assets
Up$8,250,520
Up $68,887 (+0.8%) from 2014
Liabilities
Down$1,194,015
Down $104,218 (-8.0%) from 2014
Revenue
Up$15,932,830
Up $752,421 (+5.0%) from 2014
Expenses
Up$15,973,359
Up $586,936 (+3.8%) from 2014
Net Income
Up-$40,529
Up $165,485 (+80%) from 2014
The mission of senior services, inc., is to promote the well-being of all elders, with special commitments to those who are most vulnerable. Senior services will provide leadership in the delivery, promotion, and coordination of community and social services. The agency will actively advocate on behalf of its clients and the older adult population. Senior services will work in collaboration with families and organizations sharing interest in elders. All activities of senior services will reflect concern for the dignity of the individual and will be conducted in a caring, compassionate way, demonstrating the highest standards of professional excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $550 | $2,104,468 | ▲ $2,103,918 |
| Land, Buildings, and Equipment, Net | $1,790,303 | $1,701,564 | ▼ $88,739 |
| Accounts Receivable | $2,153,052 | $1,037,055 | ▼ $1,115,997 |
| Inventories for Sale or Use | $76,049 | $101,446 | ▲ $25,397 |
| Savings and Temporary Cash Investments | $1,634,188 | $64,862 | ▼ $1,569,326 |
| Total Assets | $9,479,866 | $9,444,535 | ▼ $35,331 |
| Other Assets Total | $3,825,724 | $4,435,140 | ▲ $609,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $894,687 | $964,407 | ▲ $69,720 |
| Deferred Revenue | $403,546 | $229,608 | ▼ $173,938 |
| Total Liabilities | $1,298,233 | $1,194,015 | ▼ $104,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,492,279 | $6,580,409 | ▲ $88,130 |
| Temporarily Rstr Net Assets | $1,689,354 | $1,670,111 | ▼ $19,243 |
| Total Net Assets Fund Balance | $8,181,633 | $8,250,520 | ▲ $68,887 |
| Total Liabilities and Net Assets / Fund Balance | $9,479,866 | $9,444,535 | ▼ $35,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,439,920 | $1,567,502 | $3,007,422 |
| Equipment | $225,496 | $804,538 | $1,030,034 |
| Land | $36,148 | - | $36,148 |
| Other Assets Org | $4,435,140 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,825,724 | $500,000 | ▲ $121,777 | - | $4,435,140 |
| 2014 | $4,464,525 | $3,064 | ▲ $468,860 | - | $3,825,724 |
| 2013 | $4,118,664 | - | ▲ $356,271 | - | $4,464,525 |
| 2012 | $3,521,283 | - | ▲ $607,888 | - | $4,118,664 |
| 2011 | $3,683,436 | $2,010 | ▲ $96,701 | - | $3,521,283 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Littke | Exec Directo | FT | $150,309 | $5,840 | $156,149 |
| Robert Littke | Exec Director | - | $142,153 | $13,996 | $156,149 |
| Name | Title |
|---|---|
| Jeff Cassada | Chair |
| Bill Wenger | Board Member |
| Edward Morgan | Board Member |
| Mary Doud | Board Member |
| Susan Delsi | Board Member |
| Wendy Lawrence | Board Member |
| Jeanne Grubb | 1st Vice CHA |
| Connie Douglas | Consumer Rep |
| Scott Aldrich | Consumer Rep |
| Laura Davenport | Immediate Pa |
| Shaun Phillips | Moard Member |
| Joel Cooper | Partner Agen |
| William Leonard | Secretary |
| Brooks Simpson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,965,539 |
| Salaries, Compensation, and Employee Benefits | $5,007,820 |
| Total Fundraising Expense | $107,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,995,735 | $120,701 | $333 | $7,116,769 |
| Other Salaries and Wages | $3,748,544 | $236,347 | $73,867 | $4,058,758 |
| Payroll Taxes | $357,627 | $28,662 | $5,982 | $392,271 |
| Other Employee Benefits | $259,373 | $27,813 | $5,320 | $292,506 |
| Occupancy | $241,543 | $8,589 | $1,632 | $251,764 |
| Travel | $186,685 | $884 | $236 | $187,805 |
| Depreciation Depletion | $133,762 | $37,954 | $1,145 | $172,861 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,004 | - | $146,004 |
| Pension Plan Contributions | $95,503 | $19,855 | $2,923 | $118,281 |
| Information Technology | $62,750 | $3,162 | $1,016 | $66,928 |
| Office Expenses | $49,061 | $6,211 | $3,922 | $59,194 |
| Conferences and Meetings | $14,761 | $6,201 | $6,625 | $27,587 |
| Advertising | $18,201 | $443 | $3,882 | $22,526 |
| Insurance | $15,053 | $778 | $174 | $16,005 |
| Other Expenses | $13,138 | $653 | $304 | $14,095 |
| All Other Expenses | $11,844 | $2,000 | - | $13,844 |
| Fees for Service Investment Mgmnt Fees | $6,540 | $338 | $121 | $6,999 |
| Total Functional Expenses | $15,218,669 | $647,158 | $107,532 | $15,973,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,039,621 |
| Expenses per Audited Statements | $15,973,359 |
| Total Expenses per Form 990 | $15,973,359 |
| Expenses Not Reported on Form 990 | $66,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance committee will review & approve form 990 prior to filing.”
“Conflicts of interest are disclosed and reviewed annually. Bylaws reviewed annually by board of directors.”
“Biannual comparison to michigan non profit wage & benefit survey by hr committee with board approval.”
“Biannual comparison to michigan non profit wage & benefit survey by hr committee with board approval.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The mission of senior services, inc., is to promote the well-being of all elders, with special commitments to those who are most vulnerable. Senior services will provide leadership in the delivery, promotion, and coordination of community and social services. The agency will actively advocate on behalf of its clients and the older adult population. Senior services will work in collaboration with families and organizations sharing interest in elders. All activities of senior services will reflect concern for the dignity of the individual and will be conducted in a caring, compassionate way, demonstrating the highest standards of professional excellence.”
“Referral sources to any senior, family and community members in need of assistance. Senior center - this program gives older adults a variety of volunteer, enrichment, educational, social, and recreational opportunities. Senior act/case management - this program serves adults, age 55 or over, who are at immediate risk of psychiatric hospitalization or out-of-home placement due to the onset of mental illness or chronic mental illness. Obra/nursing home monitoring - nursing home screening and annual review. Tobacco respite care - this program provides a break from the responsibilities of care giving for specified block of time. Coover emergency fund - this program provides for those people in the community with emergency needs who don't have the ability to pay.”
“Volunteer opportunities mmap - information and advocacy on medicare, medicaid, long-term care insurance, supplemental insurance, and prescription assistance. Retired senior volunteer program - this program provides volunteer opportunities for people, age 55 and over, to enable them to actively participate in their community. Foster grandparent - this volunteer program allows seniors 60 years and older to serve children with special needs. Senior companion program - this program matches low-income senior volunteers with frail, elderly and developmentally disabled "companions." volunteers provide 20 hours of service per week and receive a small stipend. Give - offers volunteers 18 and older, the opportunity to provide free assistance to seniors and the disabled, to help them remain independent and in their own home.”
“Other purchased services 6,843,378 0 0 other purchased services 32,405 0 0 other purchased services 118,629 0 0 other purchased services 1,323 120,701 333”
“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”
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 | 894687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 964407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2153052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1037055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SENIOR SERVICES, INC., IS TO PROMOTE THE WELL-BEING OF ALL ELDERS, WITH SPECIAL COMMITMENTS TO THOSE WHO ARE MOST VULNERABLE. SENIOR SERVICES WILL PROVIDE LEADERSHIP IN THE DELIVERY, PROMOTION, AND COORDINATION OF COMMUNITY AND SOCIAL SERVICES. THE AGENCY WILL ACTIVELY ADVOCATE ON BEHALF OF ITS CLIENTS AND THE OLDER ADULT POPULATION. SENIOR SERVICES WILL WORK IN COLLABORATION WITH FAMILIES AND ORGANIZATIONS SHARING INTEREST IN ELDERS. ALL ACTIVITIES OF SENIOR SERVICES WILL REFLECT CONCERN FOR THE DIGNITY OF THE INDIVIDUAL AND WILL BE CONDUCTED IN A CARING, COMPASSIONATE WAY, DEMONSTRATING THE HIGHEST STANDARDS OF PROFESSIONAL EXCELLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3882 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22526 |
| IRS990/AllOtherContributionsAmt | 0 | 445794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN CROUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693820515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 918 JASPER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2104468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6625 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14761 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29517 |
| IRS990/CYOtherExpensesAmt | 0 | 10965539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15457519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5007820 |
| IRS990/CYTotalExpensesAmt | 0 | 15973359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15932830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 403546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 229608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1145 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172861 |
| IRS990/Desc | 0 | MEDICAID WAIVER MEDICAID WAIVER - THIS PROGRAM PROVIDES AN ALTERNATIVE TO NURSING HOME PLACEMENT OF MEDICALLY FRAIL ELDERLY AND DISABLED PERSONS, THEREBY ALLOWING THEM TO REMAIN IN THEIR OWN HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7840531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6995735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7116769 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | 5840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOKS SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN DELSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF CASSADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAUN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT LITTKE |
| 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 | 150309 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARTNER AGEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONSUMER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONSUMER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15939000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1016 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66928 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16005 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76049 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2372040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1790303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1701564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4073604 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6170 |
| 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 | THE MISSION OF SENIOR SERVICES, INC., IS TO PROMOTE THE WELL-BEING OF ALL ELDERS, WITH SPECIAL COMMITMENTS TO THOSE WHO ARE MOST VULNERABLE. SENIOR SERVICES WILL PROVIDE LEADERSHIP IN THE DELIVERY, PROMOTION, AND COORDINATION OF COMMUNITY AND SOCIAL SERVICES. THE AGENCY WILL ACTIVELY ADVOCATE ON BEHALF OF ITS CLIENTS AND THE OLDER ADULT POPULATION. SENIOR SERVICES WILL WORK IN COLLABORATION WITH FAMILIES AND ORGANIZATIONS SHARING INTEREST IN ELDERS. ALL ACTIVITIES OF SENIOR SERVICES WILL REFLECT CONCERN FOR THE DIGNITY OF THE INDIVIDUAL AND WILL BE CONDUCTED IN A CARING, COMPASSIONATE WAY, DEMONSTRATING THE HIGHEST STANDARDS OF PROFESSIONAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8181633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8250520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6170 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251764 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3825724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4435140 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292506 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2759848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2760418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3748544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4058758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 392271 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2923 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LITTKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15457519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15457519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION SERVICES CONGREGATE MEALS - NUTRITIOUS MEALS ARE SERVED AT FRIENDSHIP CENTERS LOCATED THROUGHOUT KALAMAZOO COUNTY. RECREATIONAL AND EDUCATIONAL ACTIVITIES ARE ALSO OFFERED TO SENIORS AT CENTERS IN KALAMAZOO COUNTY. HOME DELIVERED MEALS - THIS PROGRAM PROVIDES NUTRITIOUS HOME-DELIVERED MEALS TO HOMEBOUND SENIORS. CATERING - THIS PROGRAM PROVIDES CATERING SERVICE FOR SMALL AND LARGE EVENTS. KITCHEN - OVER 800 MEALS A DAY ARE PROVIDED FOR THE HOME DELIVERED MEALS AND CONGREGATE MEAL PROGRAMS AS WELL AS CATERING AND AGENCY FUNCTIONS. THE KITCHEN ALSO PRODUCES MEALS FOR OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4416160 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4368128 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN-HOME SUPPORT SERVICES HOME REPAIR - ASSESSMENTS AND REPAIR OF HOMES, INCLUDING MINOR ROOFING, PLUMBING, AND BARRIER-FREE RENOVATIONS ARE OFFERED TO SENIORS IN ORDER TO KEEP PEOPLE IN A SAFE ENVIRONMENT. HOME CARE - IN-HOME CARE AIDES PROVIDE ASSISTANCE WITH PERSONAL CARE NEEDS, MOBILITY, COMPANIONSHIP AND CAN COMPLETE ROUTINE HOUSEHOLD TASKS TO MAINTAIN A HEALTHY AND SAFE LIVING ENVIRONMENT. TRANSPORTATION - SERVICE IS PROVIDED TO SENIORS WITHOUT TRANSPORTATION AVAILABILITY. INFORMATION AND ASSISTANCE - THE CONSULTATION AND REFERRAL SPECIALIST HELPS TO IDENTIFY PROBLEMS, OFFERS INFORMATION AND CONSULTATION, AND PROVIDES REFERRAL SOURCES TO ANY SENIOR, FAMILY AND COMMUNITY MEMBERS IN NEED OF ASSISTANCE. SENIOR CENTER - THIS PROGRAM GIVES OLDER ADULTS A VARIETY OF VOLUNTEER, ENRICHMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. SENIOR ACT/CASE MANAGEMENT - THIS PROGRAM SERVES ADULTS, AGE 55 OR OVER, WHO ARE AT IMMEDIATE RISK OF PSYCHIATRIC HOSPITALIZATION OR OUT-OF-HOME PLACEMENT DUE TO THE ONSET OF MENTAL ILLNESS OR CHRONIC MENTAL ILLNESS. OBRA/NURSING HOME MONITORING - NURSING HOME SCREENING AND ANNUAL REVIEW. TOBACCO RESPITE CARE - THIS PROGRAM PROVIDES A BREAK FROM THE RESPONSIBILITIES OF CARE GIVING FOR SPECIFIED BLOCK OF TIME. COOVER EMERGENCY FUND - THIS PROGRAM PROVIDES FOR THOSE PEOPLE IN THE COMMUNITY WITH EMERGENCY NEEDS WHO DON'T HAVE THE ABILITY TO PAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2479425 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2226200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEER OPPORTUNITIES MMAP - INFORMATION AND ADVOCACY ON MEDICARE, MEDICAID, LONG-TERM CARE INSURANCE, SUPPLEMENTAL INSURANCE, AND PRESCRIPTION ASSISTANCE. RETIRED SENIOR VOLUNTEER PROGRAM - THIS PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR PEOPLE, AGE 55 AND OVER, TO ENABLE THEM TO ACTIVELY PARTICIPATE IN THEIR COMMUNITY. FOSTER GRANDPARENT - THIS VOLUNTEER PROGRAM ALLOWS SENIORS 60 YEARS AND OLDER TO SERVE CHILDREN WITH SPECIAL NEEDS. SENIOR COMPANION PROGRAM - THIS PROGRAM MATCHES LOW-INCOME SENIOR VOLUNTEERS WITH FRAIL, ELDERLY AND DEVELOPMENTALLY DISABLED "COMPANIONS." VOLUNTEERS PROVIDE 20 HOURS OF SERVICE PER WEEK AND RECEIVE A SMALL STIPEND. GIVE - OFFERS VOLUNTEERS 18 AND OLDER, THE OPPORTUNITY TO PROVIDE FREE ASSISTANCE TO SENIORS AND THE DISABLED, TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 482553 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 549016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27662 |
| IRS990/PYOtherExpensesAmt | 0 | 10497535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14641038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4888888 |
| IRS990/PYTotalExpensesAmt | 0 | 15386423 |
| IRS990/PYTotalRevenueAmt | 0 | 15180409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8712529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1634188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 445794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9788013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9071161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20264644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 805723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46783898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20264644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 445794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9788013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9071161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20264644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21070367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.66880 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1439920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1567502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3007422 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12361 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3825724 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4435140 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 121777 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10725 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4464525 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3825724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 468860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10410 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4118664 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.