Civic Intelligence

The Council on Aging Inc Serving St Clair County

990 • Fiscal year 2020 • EIN 38-1876251

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.THECOUNCILONAGING.ORG

View Organization Page

600 Grand River AvenuePort Huron, MI 48060

(810) 987-8811

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,493

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,793,605

Up $230,085 (+3.0%) from 2019

Net Assets

Up

$7,261,611

Up $204,481 (+2.9%) from 2019

Liabilities

Up

$531,994

Up $25,604 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$6,821,703

Down $341,871 (-4.8%) from 2019

Expenses

Down

$6,617,222

Down $371,035 (-5.3%) from 2019

Net Income

Up

$204,481

Up $29,164 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $4,347,396Liabilities 2010: $369,610Net Assets 2010: $3,977,7862010Assets 2011: $4,636,186Liabilities 2011: $359,245Net Assets 2011: $4,276,9412011Assets 2012: $4,948,220Liabilities 2012: $368,574Net Assets 2012: $4,579,6462012Assets 2013: $5,431,756Liabilities 2013: $374,063Net Assets 2013: $5,057,6932013Assets 2014: $6,001,425Liabilities 2014: $426,266Net Assets 2014: $5,575,1592014Assets 2015: $6,786,339Liabilities 2015: $862,242Net Assets 2015: $5,924,0972015Assets 2016: $6,794,192Liabilities 2016: $777,592Net Assets 2016: $6,016,6002016Assets 2017: $7,357,278Liabilities 2017: $785,049Net Assets 2017: $6,572,2292017Assets 2018: $7,461,275Liabilities 2018: $579,462Net Assets 2018: $6,881,8132018Assets 2019: $7,563,520Liabilities 2019: $506,390Net Assets 2019: $7,057,1302019Assets 2020: $7,793,605Liabilities 2020: $531,994Net Assets 2020: $7,261,6112020Assets 2021: $8,025,169Liabilities 2021: $513,417Net Assets 2021: $7,511,7522021Assets 2022: $8,207,459Liabilities 2022: $692,437Net Assets 2022: $7,515,0222022Assets 2023: $8,953,843Liabilities 2023: $608,950Net Assets 2023: $8,344,8932023Assets 2024: $9,623,359Liabilities 2024: $756,574Net Assets 2024: $8,866,7852024Assets 2025: $9,884,189Liabilities 2025: $706,096Net Assets 2025: $9,178,0932025

Highlighted filing

2020

Assets$7,793,605
Liabilities$531,994
Net Assets$7,261,611
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0Expenses 2010: $5,148,2042010Expenses 2011: $4,899,9582011Expenses 2012: $4,700,8192012Revenue 2013: $5,396,881Expenses 2013: $4,918,834Net Income 2013: $478,0472013Revenue 2014: $5,638,617Expenses 2014: $5,121,151Net Income 2014: $517,4662014Revenue 2015: $6,048,269Expenses 2015: $5,597,331Net Income 2015: $450,9382015Revenue 2016: $5,964,109Expenses 2016: $5,871,606Net Income 2016: $92,5032016Revenue 2017: $6,646,302Expenses 2017: $6,090,673Net Income 2017: $555,6292017Revenue 2018: $7,018,433Expenses 2018: $6,708,849Net Income 2018: $309,5842018Revenue 2019: $7,163,574Expenses 2019: $6,988,257Net Income 2019: $175,3172019Revenue 2020: $6,821,703Expenses 2020: $6,617,222Net Income 2020: $204,4812020Revenue 2021: $6,563,300Expenses 2021: $6,313,159Net Income 2021: $250,1412021Revenue 2022: $6,761,442Expenses 2022: $6,654,007Net Income 2022: $107,4352022Revenue 2023: $8,386,389Expenses 2023: $7,657,279Net Income 2023: $729,1102023Revenue 2024: $8,400,040Expenses 2024: $8,054,139Net Income 2024: $345,9012024Revenue 2025: $8,213,195Expenses 2025: $7,997,326Net Income 2025: $215,8692025

Highlighted filing

2020

Revenue$6,821,703
Expenses$6,617,222
Net Income$204,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$6,825,555
Mission and Program Overview

Mission

NONE

To provide meals, transportation, and activities to the senior citizens of st. Clair county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,651,384$4,170,333▲ $518,949
Land, Buildings, and Equipment, Net$2,111,968$2,013,073▼ $98,895
Savings and Temporary Cash Investments$1,082,841$916,830▼ $166,011
Pledges and Grants Receivable$593,387$594,115▲ $728
Prepaid Expenses and Deferred Charges$89,772$64,466▼ $25,306
Inventories for Sale or Use$16,086$17,795▲ $1,709
Accounts Receivable$18,082$16,993▼ $1,089
Total Assets$7,563,520$7,793,605▲ $230,085
Liabilities
Accounts Payable and Accrued Expenses$372,471$423,954▲ $51,483
Other Liabilities$97,732$91,785▼ $5,947
Deferred Revenue$36,187$16,255▼ $19,932
Total Liabilities$506,390$531,994▲ $25,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,057,130$7,261,611▲ $204,481
Total Net Assets Fund Balance$7,057,130$7,261,611▲ $204,481
Total Liabilities and Net Assets / Fund Balance$7,563,520$7,793,605▲ $230,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,109$1,528,295$3,245,404
Equipment$139,078$762,014$901,092
Other Land Buildings$84,219$77,361$161,580
Leasehold Improvements$13,167$49,423$62,590
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrawfordExecutive DirectorFT$102,334$3,159$105,493

Board Members and Trustees

NameTitle
Deem BoldyreffPresident
Betty WaltersBoard Member
Christian SchoenBoard Member
Dale E TrembleBoard Member
David HaynesBoard Member
Dr Douglas KrauseBoard Member
Hank MillerBoard Member
Hon James AdairBoard Member
Hon John R MonaghanBoard Member
Jorja BaldwinBoard Member
Karen SpagnoliBoard Member
Keith ZickBoard Member
Linda CollinsBoard Member
Mary ColeBoard Member
Randy SchultzBoard Member
Rosemary HungerBoard Member
Susan ThroopBoard Member
Dr Ronald S BalboaFirst V.p.
Jeanne CrigerRecording Secretary
Bonnie L LandschootSecond VP
Robert E TanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,217,148
Program Service Revenue
$407,487
Investment Income
$21,380
Other Revenue
$175,688
All Other Contributions
$1,727,004
Change in Net Assets
$204,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,821,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,852
Total Revenue per Audited Statements
$6,825,555
Total Revenue per Form 990
$6,821,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,282,994
Other Expenses$2,334,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,558$491,977-$3,233,535
Other Employee Benefits$481,784$111,729-$593,513
Travel$278,475$18,792-$297,267
Occupancy$205,450$42,967-$248,417
Payroll Taxes$205,138$42,260-$247,398
Depreciation Depletion$152,378$24,435-$176,813
Current Officers, Directors, Trustees, and Key Employees-$112,627-$112,627
All Other Expenses$101,181$4,320-$105,501
Pension Plan Contributions$83,040$12,881-$95,921
Insurance$52,106$4,859-$56,965
Other Expenses$54,297$2,907-$54,297
Information Technology$40,777$1,563-$42,340
Office Expenses$31,985$7,657-$39,642
Fees for Services Accounting$22,055$845-$22,900
Conferences and Meetings$11,895$5,244-$17,139
Total Functional Expenses$5,732,159$885,063$0$6,617,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,621,074
Expenses per Audited Statements$6,617,222
Total Expenses per Form 990$6,617,222
Expenses Not Reported on Form 990$3,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,562
Gaming Gross Income$3,225
Fundraising Direct Expenses$2,171
Gaming Direct Expenses$1,274
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Employment Benefits$91,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The agency management and accountant will review the 990, financial information, and audited records for accuracy. It is then presented to the executive committee for review prior to filing the 990.”

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

“The agency and all employees must follow the code of ethics. If a complaint is received regarding an employee/board member, an investigation will be done. Companies that submit bids are reviewed to see if they are an employee, member of the board, or a family member of an employee or of the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee set the rate at the time the new director was hired and will be determined by the executive committee every year at his annual review.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Council on Aging Inc
EIN
38-1876251
Phone
8109878811
Address
600 GRAND RIVER AVENUE, PORT HURON, MI 48060

Signing Officer

Name
Scott Crawford
Title
Executive Director
Phone
8109878811
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crawford
Formed
1968
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
155
Volunteers
500

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Paul Bailey
Phone
8109843829
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,445. Inventory cost of sales 407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,445. Inventory cost of sales 407.”

Raw XML AppendixShowing 400 of 581 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/BOYAmt0372471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0423954
IRS990/AccountsReceivableGrp/BOYAmt018082
IRS990/AccountsReceivableGrp/EOYAmt016993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/AllOtherContributionsAmt01727004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101181
IRS990/AllOtherExpensesGrp/TotalAmt0105501
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT CRAWFORD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08109878811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GRAND RIVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03651384
IRS990/CashNonInterestBearingGrp/EOYAmt04170333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05244
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011895
IRS990/ConferencesMeetingsGrp/TotalAmt017139
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0407
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06217148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021380
IRS990/CYOtherExpensesAmt02334228
IRS990/CYOtherRevenueAmt0175688
IRS990/CYProgramServiceRevenueAmt0407487
IRS990/CYRevenuesLessExpensesAmt0204481
IRS990/CYSalariesCompEmpBnftPaidAmt04282994
IRS990/CYTotalExpensesAmt06617222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06821703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036187
IRS990/DeferredRevenueGrp/EOYAmt016255
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152378
IRS990/DepreciationDepletionGrp/TotalAmt0176813
IRS990/Desc0SENIOR NUTRITION PROGRAM - PROVIDES ONE HOT AND IN SOME CASES ALSO SECOND COLD MEAL TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02126868
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0845
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022055
IRS990/FeesForServicesAccountingGrp/TotalAmt022900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.25
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/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/OtherCompensationAmt163159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN SPAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JORJA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6HON JAMES ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY HUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DOUGLAS KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10HON JOHN R MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN THROOP
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE E TREMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH ZICK
IRS990/Form990PartVIISectionAGrp/PersonNm15HANK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17DEEM BOLDYREFF
IRS990/Form990PartVIISectionAGrp/PersonNm18DR RONALD S BALBOA
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE L LANDSCHOOT
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT E TANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNE CRIGER
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/ReportableCompFromOrgAmt16102334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FIRST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02171
IRS990/FundraisingGrossIncomeAmt03562
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01274
IRS990/GamingGrossIncomeAmt03225
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04476106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06825555
IRS990/GrossRentsGrp/RealAmt024270
IRS990/GrossSalesOfInventoryAmt02311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01563
IRS990/InformationTechnologyGrp/ProgramServicesAmt040777
IRS990/InformationTechnologyGrp/TotalAmt042340
IRS990/InsuranceGrp/ManagementAndGeneralAmt04859
IRS990/InsuranceGrp/ProgramServicesAmt052106
IRS990/InsuranceGrp/TotalAmt056965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017795
IRS990/InvestmentIncomeGrp/ExclusionAmt021380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02417093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02111968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02013073
IRS990/LandBldgEquipCostOrOtherBssAmt04430166
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013038
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07057130
IRS990/NetAssetsOrFundBalancesEOYAmt07261611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01391
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01951
IRS990/NetIncomeOrLossGrp/ExclusionAmt01904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01904
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07057130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07261611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042967
IRS990/OccupancyGrp/ProgramServicesAmt0205450
IRS990/OccupancyGrp/TotalAmt0248417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07657
IRS990/OfficeExpensesGrp/ProgramServicesAmt031985
IRS990/OfficeExpensesGrp/TotalAmt039642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593513
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOSTER GRANDPARENT STIP
IRS990/OtherExpensesGrp/Desc3SENIOR TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OtherExpensesGrp/ProgramServicesAmt0902005
IRS990/OtherExpensesGrp/ProgramServicesAmt1194823
IRS990/OtherExpensesGrp/ProgramServicesAmt2173212
IRS990/OtherExpensesGrp/ProgramServicesAmt354297
IRS990/OtherExpensesGrp/TotalAmt0902005
IRS990/OtherExpensesGrp/TotalAmt1197730
IRS990/OtherExpensesGrp/TotalAmt2173212
IRS990/OtherExpensesGrp/TotalAmt354297
IRS990/OtherLiabilitiesGrp/BOYAmt097732
IRS990/OtherLiabilitiesGrp/EOYAmt091785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146172
IRS990/OtherRevenueTotalAmt0146172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741558
IRS990/OtherSalariesAndWagesGrp/TotalAmt03233535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205138
IRS990/PayrollTaxesGrp/TotalAmt0247398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083040
IRS990/PensionPlanContributionsGrp/TotalAmt095921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0594115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064466
IRS990/PrincipalOfficerNm0SCOTT CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CENTER ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR TRAVEL ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257709
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES - PROVIDES HOUSEKEEPING AND PERSONAL CARE SERVICES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01605276
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - PROVIDES RECREATIONAL AND SOCIALIZATION ACTIVITIES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0882223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01117792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06250865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022742
IRS990/PYOtherExpensesAmt02580996
IRS990/PYOtherRevenueAmt0179341
IRS990/PYProgramServiceRevenueAmt0710626
IRS990/PYRevenuesLessExpensesAmt0175317
IRS990/PYSalariesCompEmpBnftPaidAmt04407261
IRS990/PYTotalExpensesAmt06988257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07163574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204481
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,793,605
Liabilities
$531,994
Net assets
$7,261,611
Revenue
$6,821,703
Expenses
$6,617,222
Net income
$204,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.88$0.71$9.18$8.21$8.00$0.22
2024Detailed filing. Detailed filing data is available for this year.$9.62$0.76$8.87$8.40$8.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.61$8.34$8.39$7.66$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.69$7.52$6.76$6.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.03$0.51$7.51$6.56$6.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.53$7.26$6.82$6.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.51$7.06$7.16$6.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.58$6.88$7.02$6.71$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.79$6.57$6.65$6.09$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.78$6.02$5.96$5.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.86$5.92$6.05$5.60$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.43$5.58$5.64$5.12$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.37$5.06$5.40$4.92$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.37$4.58$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.36$4.28$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.37$3.98$5.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits