Civic Intelligence

The Council on Aging Inc Serving St Clair County

990 • Fiscal year 2022 • EIN 38-1876251

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 24, 2023

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,285

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,207,459

Up $182,290 (+2.3%) from 2021

Net Assets

Up

$7,515,022

Up $3,270 (+0.0%) from 2021

Liabilities

Up

$692,437

Up $179,020 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$6,761,442

Up $198,142 (+3.0%) from 2021

Expenses

Up

$6,654,007

Up $340,848 (+5.4%) from 2021

Net Income

Down

$107,435

Down $142,706 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$8,207,459
Liabilities$692,437
Net Assets$7,515,022
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$6,761,442
Expenses$6,654,007
Net Income$107,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$6,995,437
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$4,423,437$4,345,688▼ $77,749
Land, Buildings, and Equipment, Net$1,937,292$1,880,372▼ $56,920
Savings and Temporary Cash Investments$1,024,965$1,060,862▲ $35,897
Pledges and Grants Receivable$547,307$712,761▲ $165,454
Prepaid Expenses and Deferred Charges$62,597$147,814▲ $85,217
Accounts Receivable$13,586$38,319▲ $24,733
Inventories for Sale or Use$15,985$21,643▲ $5,658
Total Assets$8,025,169$8,207,459▲ $182,290
Liabilities
Accounts Payable and Accrued Expenses$410,568$462,390▲ $51,822
Deferred Revenue$6,002$133,602▲ $127,600
Other Liabilities$96,847$96,445▼ $402
Total Liabilities$513,417$692,437▲ $179,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,511,752$7,515,022▲ $3,270
Total Net Assets Fund Balance$7,511,752$7,515,022▲ $3,270
Total Liabilities and Net Assets / Fund Balance$8,025,169$8,207,459▲ $182,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,284$1,743,769$3,276,053
Equipment$86,822$816,165$902,987
Leasehold Improvements$130,845$72,629$203,474
Other Land Buildings$70,921$90,659$161,580
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrawfordExecutive DirectorFT$116,740$4,545$121,285
Mary TaylorAssitant DirectorFT$108,375$4,182$112,557

Board Members and Trustees

NameTitle
Deem BoldyreffPresident
Carolyn CroweBoard Member
Christian SchoenBoard Member
Dale E TrembleBoard Member
Douglas VernierBoard Member
Dr Douglas KrauseBoard Member
Karen SpagnoliBoard Member
Lisa BeedonBoard Member
Mary ColeBoard Member
Rosemary HungerBoard Member
Susan ThroopBoard Member
Virginia CouryBoard Member
Dr Ronaldo S BalboaFirst V.p.
Bonnie L LandschootSecond VP
Jeanne CrigerSecretary
Keith ZickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,249,550
Program Service Revenue
$389,092
Investment Income
$-20,776
Other Revenue
$143,576
All Other Contributions
$1,525,181
Change in Net Assets
$107,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,761,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,871
Total Revenue per Audited Statements
$6,660,571
Total Revenue per Form 990
$6,761,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,265,679
Other Expenses$2,388,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,738,330$535,948-$3,274,278
Other Employee Benefits$418,227$92,351-$510,578
Travel$315,588$12,029-$327,617
Occupancy$244,441$23,374-$267,815
Payroll Taxes$212,847$41,393-$254,240
Depreciation Depletion$156,059$25,026-$181,085
Current Officers, Directors, Trustees, and Key Employees-$131,521-$131,521
Other Expenses$96,843$2,890-$99,733
Pension Plan Contributions$83,760$11,302-$95,062
Insurance$71,347$1,969-$73,316
Information Technology$43,867$211-$44,078
Office Expenses$39,985$2,253-$42,238
Fees for Services Accounting$22,950$1,850-$24,800
Conferences and Meetings$18,169$1,047-$19,216
All Other Expenses$8,314--$8,314
Total Functional Expenses$5,758,651$895,356$0$6,654,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,657,301
Expenses per Audited Statements$6,654,007
Total Expenses per Form 990$6,654,007
Expenses Not Reported on Form 990$3,294
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
Gaming Gross Income$4,440
Fundraising Gross Income$2,399
Gaming Direct Expenses$1,580
Fundraising Direct Expenses$426
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$96,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crawford
Formed
1968
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
130
Volunteers
500

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,006. Inventory cost of sales 1,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,006. Inventory cost of sales 1,288.”

Raw XML AppendixShowing 400 of 562 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.

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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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSITANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0426
IRS990/FundraisingGrossIncomeAmt02399
IRS990/GainOrLossGrp/SecuritiesAmt0-24229
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01580
IRS990/GamingGrossIncomeAmt04440
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04711124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206472
IRS990/GrossReceiptsAmt06995437
IRS990/GrossRentsGrp/RealAmt023048
IRS990/GrossSalesOfInventoryAmt05569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211
IRS990/InformationTechnologyGrp/ProgramServicesAmt043867
IRS990/InformationTechnologyGrp/TotalAmt044078
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/ProgramServicesAmt071347
IRS990/InsuranceGrp/TotalAmt073316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021643
IRS990/InvestmentIncomeGrp/ExclusionAmt03453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01880372
IRS990/LandBldgEquipCostOrOtherBssAmt04603594
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230701
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013245
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07511752
IRS990/NetAssetsOrFundBalancesEOYAmt07515022
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01973
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02860
IRS990/NetIncomeOrLossGrp/ExclusionAmt04281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07511752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07515022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023374
IRS990/OccupancyGrp/ProgramServicesAmt0244441
IRS990/OccupancyGrp/TotalAmt0267815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OfficeExpensesGrp/ProgramServicesAmt039985
IRS990/OfficeExpensesGrp/TotalAmt042238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510578
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOSTER GRANDPARENT STIP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12890
IRS990/OtherExpensesGrp/ProgramServicesAmt0914114
IRS990/OtherExpensesGrp/ProgramServicesAmt1221041
IRS990/OtherExpensesGrp/ProgramServicesAmt2152769
IRS990/OtherExpensesGrp/ProgramServicesAmt396843
IRS990/OtherExpensesGrp/TotalAmt0914114
IRS990/OtherExpensesGrp/TotalAmt1233233
IRS990/OtherExpensesGrp/TotalAmt2152769
IRS990/OtherExpensesGrp/TotalAmt399733
IRS990/OtherLiabilitiesGrp/BOYAmt096847
IRS990/OtherLiabilitiesGrp/EOYAmt096445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111414
IRS990/OtherRevenueTotalAmt0111414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02738330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212847
IRS990/PayrollTaxesGrp/TotalAmt0254240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083760
IRS990/PensionPlanContributionsGrp/TotalAmt095062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0547307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0712761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147814
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/RelatedOrExemptFuncIncomeAmt0268883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211871
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES - PROVIDES HOUSEKEEPING AND PERSONAL CARE SERVICES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01491885
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - PROVIDES RECREATIONAL AND SOCIALIZATION ACTIVITIES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0852190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01213997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06101165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010167
IRS990/PYOtherExpensesAmt02186964
IRS990/PYOtherRevenueAmt0133264
IRS990/PYProgramServiceRevenueAmt0318704
IRS990/PYRevenuesLessExpensesAmt0250141
IRS990/PYSalariesCompEmpBnftPaidAmt04126195
IRS990/PYTotalExpensesAmt06313159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06563300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 166,478. 2018 AMOUNT: $ 123,192. 2019 AMOUNT: $ 146,172. 2020 AMOUNT: $ 86,854. 2021 AMOUNT: $ 111,414.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06249550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06101165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06217148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06250865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06089897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030908625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02130625

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,207,459
Liabilities
$692,437
Net assets
$7,515,022
Revenue
$6,761,442
Expenses
$6,654,007
Net income
$107,435
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