Civic Intelligence

The Council on Aging Inc Serving St Clair County

990 • Fiscal year 2011 • EIN 38-1876251

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 13, 2012

Organization ProfileWWW.THECOUNCILONAGING.ORG

View Organization Page

600 Grand River Avenue48060
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,636,186

Up $288,790 (+6.6%) from 2010

Net Assets

Up

$4,276,941

Up $299,155 (+7.5%) from 2010

Liabilities

Down

$359,245

Down $10,365 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,899,958

Down $248,246 (-4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2011

Assets$4,636,186
Liabilities$359,245
Net Assets$4,276,941
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$4,899,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.7
Gross Receipts
$5,211,418
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Homemaker/personal care - provides housekeeping and personal care services to senior citizens located within st. Clair county
Activity 3
Program - provides recreational and socialization activities to senior citizens located within st. Clair county.
Filing and Contact Details

Filer

EIN
38-1876251
Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0338937
IRS990/AccountsPayableAccruedExpenses/EOY0337077
IRS990/AccountsReceivable/BOY017385
IRS990/AccountsReceivable/EOY022904
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOMEMAKER/PERSONAL CARE - PROVIDES HOUSEKEEPING AND PERSONAL CARE SERVICES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY
IRS990/Activity2/Expense0689510
IRS990/Activity3/Description0PROGRAM - PROVIDES RECREATIONAL AND SOCIALIZATION ACTIVITIES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY.
IRS990/Activity3/Expense0507902
IRS990/ActivityOrMissionDescription0TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/ActivityOther/Description0SERVING SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/ActivityOther/Expense01790648
IRS990/AddressPrincipalOfficerUS/AddressLine10600 GRAND RIVER AVENUE
IRS990/AddressPrincipalOfficerUS/City0PORT HURON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048060
IRS990/Advertising/ProgramServices07200
IRS990/Advertising/Total07200
IRS990/AllOtherContributions0143446
IRS990/AllOtherExpenses/ManagementAndGeneral07418
IRS990/AllOtherExpenses/ProgramServices095953
IRS990/AllOtherExpenses/Total0103371
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01449687
IRS990/CashNonInterestBearing/EOY01767036
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0361
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral097825
IRS990/CompCurrentOfficersDirectors/Total097825
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral01399
IRS990/ConferencesMeetings/ProgramServices07701
IRS990/ConferencesMeetings/Total09100
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04316176
IRS990/ContributionsGrantsPriorYear04373224
IRS990/CostOfGoodsSold03165
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY030673
IRS990/DeferredRevenue/EOY022168
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017526
IRS990/DepreciationDepletion/ProgramServices087104
IRS990/DepreciationDepletion/Total0104630
IRS990/DescribedIn501C30true
IRS990/Description0SENIOR NUTRITION PROGRAM - PROVIDES ONE HOT AND IN SOME CASES ALSO SECOND COLD MEAL TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01359713
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral02554
IRS990/FeesForServicesAccounting/ProgramServices014346
IRS990/FeesForServicesAccounting/Total016900
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0LAURA L NEWSOME
IRS990/Form990PartVIISectionA/NamePerson1HON JAMES P ADAIR
IRS990/Form990PartVIISectionA/NamePerson2DRRONALDO S BALBOA
IRS990/Form990PartVIISectionA/NamePerson3HELEN RUFFING
IRS990/Form990PartVIISectionA/NamePerson4FERN ANGERBRANDT
IRS990/Form990PartVIISectionA/NamePerson5RUTH MORRIS
IRS990/Form990PartVIISectionA/NamePerson6MARY ELLEN LEWIS
IRS990/Form990PartVIISectionA/NamePerson7CECIL HARRISON
IRS990/Form990PartVIISectionA/NamePerson8BONNIE L LANDSCHOOT
IRS990/Form990PartVIISectionA/NamePerson9KIM HARMER
IRS990/Form990PartVIISectionA/NamePerson10TERRY LONDON
IRS990/Form990PartVIISectionA/NamePerson11JILL VACHON MADER
IRS990/Form990PartVIISectionA/NamePerson12GERI KIMBRO
IRS990/Form990PartVIISectionA/NamePerson13HON JOHN R MONAGHAN
IRS990/Form990PartVIISectionA/NamePerson14SUSAN L THROOP
IRS990/Form990PartVIISectionA/NamePerson15DALE E TREMBLE
IRS990/Form990PartVIISectionA/NamePerson16MARGARET WILLIAMS-RIECKE
IRS990/Form990PartVIISectionA/NamePerson17JOSEPH JOHNS
IRS990/Form990PartVIISectionA/NamePerson18JEAN MCLEOD
IRS990/Form990PartVIISectionA/NamePerson19JEANNE CRIGER
IRS990/Form990PartVIISectionA/NamePerson20DEEM BOLDYREFF
IRS990/Form990PartVIISectionA/NamePerson21ROBERT E TANSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation04931
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization092894
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0EX DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17FIRST V.P.
IRS990/Form990PartVIISectionA/Title18SECOND V.P.
IRS990/Form990PartVIISectionA/Title19RECORDING SE
IRS990/Form990PartVIISectionA/Title20PRESIDENT
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04544
IRS990/FundraisingEvents0361
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses04596
IRS990/GovernmentGrants04172369
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011481
IRS990/GrossIncomeGaming08562
IRS990/GrossReceipts05211418
IRS990/GrossRents/Real024270
IRS990/GrossSalesOfInventory06418
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02154
IRS990/InformationTechnology/ProgramServices010706
IRS990/InformationTechnology/Total012860
IRS990/Insurance/ManagementAndGeneral06373
IRS990/Insurance/ProgramServices031674
IRS990/Insurance/Total038047
IRS990/InventoriesForSaleOrUse/BOY016193
IRS990/InventoriesForSaleOrUse/EOY013556
IRS990/InvestmentIncomeCurrentYear03108
IRS990/InvestmentIncome/ExclusionAmount03108
IRS990/InvestmentIncomePriorYear0-24428
IRS990/InvestmentIncome/TotalRevenueColumn03108
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01806102
IRS990/LandBuildingsEquipmentBasis03770478
IRS990/LandBuildingsEquipmentBasisNet/BOY02063086
IRS990/LandBuildingsEquipmentBasisNet/EOY01964376
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAURA NEWSOME
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY03977786
IRS990/NetAssetsOrFundBalancesEOY04276941
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05487
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06937
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome03966
IRS990/NetIncomeFromGaming/TotalRevenueColumn03966
IRS990/NetIncomeOrLoss/ExclusionAmount03253
IRS990/NetIncomeOrLoss/TotalRevenueColumn03253
IRS990/NetRentalIncomeOrLoss/ExclusionAmount024270
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024270
IRS990/NoncashContributions011153
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018491
IRS990/Occupancy/ProgramServices0203582
IRS990/Occupancy/Total0222073
IRS990/OfficeExpenses/ManagementAndGeneral010845
IRS990/OfficeExpenses/ProgramServices064779
IRS990/OfficeExpenses/Total075624
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral068127
IRS990/OtherEmployeeBenefits/ProgramServices0388349
IRS990/OtherEmployeeBenefits/Total0456476
IRS990/OtherExpensePriorYear01976241
IRS990/OtherExpensesCurrentYear01977411
IRS990/OtherExpenses/Description0RAW FOOD
IRS990/OtherExpenses/Description1VEHICLE EXPENSES
IRS990/OtherExpenses/Description2FOSTERGRANDPARENT STIPEND
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4SENIOR TRAVEL
IRS990/OtherExpenses/ProgramServices0559137
IRS990/OtherExpenses/ProgramServices1248183
IRS990/OtherExpenses/ProgramServices2177189
IRS990/OtherExpenses/ProgramServices3154068
IRS990/OtherExpenses/ProgramServices4126388
IRS990/OtherExpenses/Total0559137
IRS990/OtherExpenses/Total1248183
IRS990/OtherExpenses/Total2177189
IRS990/OtherExpenses/Total3154068
IRS990/OtherExpenses/Total4126388
IRS990/OtherRevenueCurrentYear0190476
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0152050
IRS990/OtherRevenueMisc/TotalRevenueColumn0152050
IRS990/OtherRevenuePriorYear0119802
IRS990/OtherSalariesAndWages/ManagementAndGeneral0277801
IRS990/OtherSalariesAndWages/ProgramServices01925481
IRS990/OtherSalariesAndWages/Total02203282
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral023817
IRS990/PayrollTaxes/ProgramServices0141147
IRS990/PayrollTaxes/Total0164964
IRS990/PledgesAndGrantsReceivable/BOY0100659
IRS990/PledgesAndGrantsReceivable/EOY0153516
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY074042
IRS990/PrepaidExpensesDeferredCharges/EOY068793
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0689353
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SENIOR CENTER ACTIVITIES
IRS990/ProgramServiceRevenue/Description2SENIOR TRAVEL ACTIVITIES
IRS990/ProgramServiceRevenue/Description3MEMBER DUES
IRS990/ProgramServiceRevenuePriorYear0745416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0386024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1148631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2141220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313478
IRS990/ProgramServiceRevenue/TotalRevenueColumn0386024
IRS990/ProgramServiceRevenue/TotalRevenueColumn1148631
IRS990/ProgramServiceRevenue/TotalRevenueColumn2141220
IRS990/ProgramServiceRevenue/TotalRevenueColumn313478
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0299155
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real024270
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0299155
IRS990/RevenuesLessExpensesPriorYear065810
IRS990/SalariesEtcCurrentYear02922547
IRS990/SalariesEtcPriorYear03171963
IRS990/SavingsAndTempCashInvestments/BOY0626344
IRS990/SavingsAndTempCashInvestments/EOY0646005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04316176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04373224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04379481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04249962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04233366
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021552209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,636,186
Liabilities
$359,245
Net assets
$4,276,941
Revenue
-
Expenses
$4,899,958
Net income
-
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