Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 38-1876251 • 501(c)3 • Port Huron, MI
Profile
To provide meals, transportation, and activities to the senior citizens of st. Clair county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$9,884,189
Up $260,830 (+2.7%) from 2024
Liabilities
Down$706,096
Down $50,478 (-6.7%) from 2024
Net Assets
Up$9,178,093
Up $311,308 (+3.5%) from 2024
Revenue
Down$8,213,195
Down $186,845 (-2.2%) from 2024
Expenses
Down$7,997,326
Down $56,813 (-0.7%) from 2024
Net Income
Down$215,869
Down $130,032 (-38%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide meals, transportation, and activities to the senior citizens of st. Clair county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,949,332 | $3,074,835 | ▲ $125,503 |
| Cash and Non-Interest-Bearing Accounts | $2,884,428 | $3,016,544 | ▲ $132,116 |
| Land, Buildings, and Equipment, Net | $2,061,462 | $2,047,404 | ▼ $14,058 |
| Investments in Publicly Traded Securities | $910,172 | $978,118 | ▲ $67,946 |
| Pledges and Grants Receivable | $718,602 | $613,492 | ▼ $105,110 |
| Prepaid Expenses and Deferred Charges | $71,937 | $129,113 | ▲ $57,176 |
| Inventories for Sale or Use | $17,650 | $17,497 | ▼ $153 |
| Accounts Receivable | $9,776 | $7,186 | ▼ $2,590 |
| Total Assets | $9,623,359 | $9,884,189 | ▲ $260,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $574,280 | $543,558 | ▼ $30,722 |
| Deferred Revenue | $89,132 | $118,728 | ▲ $29,596 |
| Other Liabilities | $93,162 | $43,810 | ▼ $49,352 |
| Total Liabilities | $756,574 | $706,096 | ▼ $50,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,692,297 | $9,178,093 | ▲ $485,796 |
| Net Assets With Donor Restrictions | $174,488 | $0 | ▼ $174,488 |
| Total Net Assets Fund Balance | $8,866,785 | $9,178,093 | ▲ $311,308 |
| Total Liabilities and Net Assets / Fund Balance | $9,623,359 | $9,884,189 | ▲ $260,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,295,630 | $1,998,209 | $3,293,839 |
| Equipment | $378,786 | $905,455 | $1,284,241 |
| Leasehold Improvements | $257,352 | $132,143 | $389,495 |
| Other Land Buildings | $56,136 | $118,344 | $174,480 |
| Land | $59,500 | - | $59,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcie Chambers | Agency Accountant | FT | $120,281 | $48,974 | $169,255 |
| Scott Crawford | Executive Director | FT | $148,237 | $9,015 | $157,252 |
| Mary Taylor | Assistant Director | FT | $133,296 | $9,728 | $143,024 |
| Jyme Hager | Associate Administrator | FT | $120,969 | $9,730 | $130,699 |
| Laura J Nestle | Program Director | FT | $101,005 | $7,021 | $108,026 |
| Name | Title |
|---|---|
| Deem Boldyreff | President |
| Alexandra Baker | Board Member |
| Dale E Tremble | Board Member |
| Douglas Vernier | Board Member |
| Dr Douglas Krause | Board Member |
| Jane Ogger | Board Member |
| Lillie Gunter | Board Member |
| Linda Cronin | Board Member |
| Lisa Beedon | Board Member |
| Michael Kimmerly | Board Member |
| Patty Fasbender | Board Member |
| Sherrie Silvis | Board Member |
| Susan Throop | Board Member |
| Taylor Westrick | Board Member |
| Virginia Coury | Board Member |
| Dr Ronaldo S Balboa | First V.p. |
| Carolyn Crowe | Secretary |
| Keith Zick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,011,873 |
| Other Expenses | $2,985,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,200,507 | $644,224 | - | $3,844,731 |
| Other Employee Benefits | $469,926 | $99,483 | - | $569,409 |
| Travel | $402,489 | $15,033 | - | $417,522 |
| Occupancy | $285,317 | $24,505 | - | $309,822 |
| Payroll Taxes | $252,587 | $48,410 | - | $300,997 |
| Depreciation Depletion | $243,184 | $38,997 | - | $282,181 |
| Other Expenses | $171,674 | $7,784 | - | $179,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,040 | - | $165,040 |
| Information Technology | $148,438 | $307 | - | $148,745 |
| All Other Expenses | $117,420 | $17,649 | - | $135,069 |
| Pension Plan Contributions | $116,436 | $15,260 | - | $131,696 |
| Insurance | $89,069 | $1,374 | - | $90,443 |
| Office Expenses | $45,107 | $3,183 | - | $48,290 |
| Fees for Services Accounting | $36,195 | $3,105 | - | $39,300 |
| Fees for Service Investment Mgmnt Fees | - | $12,594 | - | $12,594 |
| Conferences and Meetings | $10,960 | $778 | - | $11,738 |
| Total Functional Expenses | $6,899,600 | $1,097,726 | $0 | $7,997,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,258,809 |
| Total Expenses per Form 990 | $7,997,326 |
| Expenses per Audited Statements | $7,984,732 |
| Expenses Not Reported on Form 990 | $274,077 |
| Expenses Not Reported on Financial Statements | $12,594 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,900 |
| Gaming Direct Expenses | $2,090 |
| Fundraising Gross Income | $586 |
| Fundraising Direct Expenses | $106 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Employment Benefits | $43,810 |
“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.”
“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.”
“The rate will be determined by the executive committee every year at the executive director's annual review.”
“Governing documents are available upon request.”
“Value of the use of a donated facility recorded as an expense -270,000.”
“Special event expenses 2,196. Inventory cost of sales 1,881.”
“Special event expenses 2,196. Inventory cost of sales 1,881.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 574280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 543558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 1356629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT CRAWFORD EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109878811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 GRAND RIVER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2884428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3016544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11738 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1881 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7094809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156032 |
| IRS990/CYOtherExpensesAmt | 0 | 2985453 |
| IRS990/CYOtherRevenueAmt | 0 | 155802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5011873 |
| IRS990/CYTotalExpensesAmt | 0 | 7997326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8213195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89132 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282181 |
| IRS990/Desc | 0 | SENIOR NUTRITION PROGRAM - PROVIDES ONE HOT AND IN SOME CASES ALSO SECOND COLD MEAL TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 270000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174488 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2303230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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 | 9015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 48974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY FASBENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRIE SILVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BEEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA COURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILLIE GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KIMMERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DOUGLAS KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE OGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN THROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE E TREMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS VERNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAYLOR WESTRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEEM BOLDYREFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR RONALDO S BALBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH ZICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARCIE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JYME HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA J NESTLE |
| 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 | 148237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FIRST V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AGENCY ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOCIATE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 586 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -648 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2118 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2090 |
| IRS990/GamingGrossIncomeAmt | 0 | 5900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 5713061 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2118 |
| IRS990/GrossReceiptsAmt | 0 | 8217920 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90443 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 910172 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 978118 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3154151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2061462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2047404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5201555 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 648 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25119 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8866785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9178093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2118 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3810 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3810 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12312 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8692297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9178093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -270000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 469926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569409 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SENIOR TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | FOSTER GRANDPARENT STIP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 860533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 860533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121600 |
| IRS990/OtherRevenueTotalAmt | 0 | 121600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 644224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3200507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3844731 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 300997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15260 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131696 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 718602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 613492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129113 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CRAWFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR TRAVEL ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR CENTER ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 288580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 288580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-HOME SERVICES - PROVIDES HOUSEKEEPING AND PERSONAL CARE SERVICES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1884828 |
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