Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1876251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,948,220
Up $312,034 (+6.7%) from 2011
Net Assets
Up$4,579,646
Up $302,705 (+7.1%) from 2011
Liabilities
Up$368,574
Up $9,329 (+2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,700,819
Down $199,139 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
NONE
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 337077 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 320994 |
| IRS990/AccountsReceivable/BOY | 0 | 22904 |
| IRS990/AccountsReceivable/EOY | 0 | 233928 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOMEMAKER/PERSONAL CARE - PROVIDES HOUSEKEEPING AND PERSONAL CARE SERVICES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY |
| IRS990/Activity2/Expense | 0 | 653857 |
| IRS990/Activity3/Description | 0 | PROGRAM - PROVIDES RECREATIONAL AND SOCIALIZATION ACTIVITIES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY. |
| IRS990/Activity3/Expense | 0 | 495777 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY |
| IRS990/ActivityOther/Description | 0 | SERVING SENIOR CITIZENS OF ST. CLAIR COUNTY |
| IRS990/ActivityOther/Expense | 0 | 1733185 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 GRAND RIVER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT HURON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48060 |
| IRS990/Advertising/ProgramServices | 0 | 7200 |
| IRS990/Advertising/Total | 0 | 7200 |
| IRS990/AllOtherContributions | 0 | 182072 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6921 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 232529 |
| IRS990/AllOtherExpenses/Total | 0 | 239450 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1767036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1982360 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98175 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98175 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1530 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8314 |
| IRS990/ConferencesMeetings/Total | 0 | 9844 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4211334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4316176 |
| IRS990/CostOfGoodsSold | 0 | 1538 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22168 |
| IRS990/DeferredRevenue/EOY | 0 | 47580 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16655 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83324 |
| IRS990/DepreciationDepletion/Total | 0 | 99979 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SENIOR NUTRITION PROGRAM - PROVIDES ONE HOT AND IN SOME CASES ALSO SECOND COLD MEAL TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1289070 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 15000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2640 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 342 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1708 |
| IRS990/FeesForServicesLegal/Total | 0 | 2050 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA L NEWSOME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HON JAMES P ADAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DRRONALDO S BALBOA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN RUFFING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FERN ANGERBRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTH MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ELLEN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CECIL HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BONNIE L LANDSCHOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM HARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY LONDON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JILL VACHON MADER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GERI KIMBRO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HON JOHN R MONAGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN L THROOP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DALE E TREMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARGARET WILLIAMS-RIECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOSEPH JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEAN MCLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEANNE CRIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DEEM BOLDYREFF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT E TANSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 93349 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | FIRST V.P. |
| IRS990/Form990PartVIISectionA/Title | 18 | SECOND V.P. |
| IRS990/Form990PartVIISectionA/Title | 19 | RECORDING SE |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 21 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9337 |
| IRS990/FundraisingEvents | 0 | 173 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1002 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 3450 |
| IRS990/GovernmentGrants | 0 | 4014089 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1002 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16583 |
| IRS990/GrossIncomeGaming | 0 | 6049 |
| IRS990/GrossReceipts | 0 | 5017849 |
| IRS990/GrossRents/Real | 0 | 25522 |
| IRS990/GrossSalesOfInventory | 0 | 5751 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1711 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8559 |
| IRS990/InformationTechnology/Total | 0 | 10270 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7049 |
| IRS990/Insurance/ProgramServices | 0 | 35681 |
| IRS990/Insurance/Total | 0 | 42730 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13556 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13992 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5924 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4922 |
| IRS990/InvestmentIncomePriorYear | 0 | 3108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4922 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1436593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3353237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1964376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1916644 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA NEWSOME |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4276941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4579646 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1002 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1002 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6135 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7246 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 2599 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 2599 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4213 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4213 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 25522 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25522 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19864 |
| IRS990/Occupancy/ProgramServices | 0 | 203414 |
| IRS990/Occupancy/Total | 0 | 223278 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7966 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50061 |
| IRS990/OfficeExpenses/Total | 0 | 58027 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59384 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 373543 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 432927 |
| IRS990/OtherExpensePriorYear | 0 | 1977411 |
| IRS990/OtherExpensesCurrentYear | 0 | 1864305 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SENIOR TRAVEL |
| IRS990/OtherExpenses/Description | 3 | FOSTERGRANDPARENT STIPEND |
| IRS990/OtherExpenses/ProgramServices | 0 | 553028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197216 |
| IRS990/OtherExpenses/ProgramServices | 2 | 153877 |
| IRS990/OtherExpenses/ProgramServices | 3 | 141829 |
| IRS990/OtherExpenses/Total | 0 | 553028 |
| IRS990/OtherExpenses/Total | 1 | 197216 |
| IRS990/OtherExpenses/Total | 2 | 153877 |
| IRS990/OtherExpenses/Total | 3 | 141829 |
| IRS990/OtherRevenueCurrentYear | 0 | 139222 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 99642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99642 |
| IRS990/OtherRevenuePriorYear | 0 | 190476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 266564 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1874964 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2141528 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 140170 |
| IRS990/PayrollTaxes/Total | 0 | 163884 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 153516 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 136906 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68793 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95441 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 647044 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SENIOR TRAVEL ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | SENIOR CENTER ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBER DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 689353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 342130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 174972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 116614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 342130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 174972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 116614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 302705 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25522 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 302705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 299155 |
| IRS990/SalariesEtcCurrentYear | 0 | 2836514 |
| IRS990/SalariesEtcPriorYear | 0 | 2922547 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 646005 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 568949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4211334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4316176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4373224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4379481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4249962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21530177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27378 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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