Civic Intelligence

The Council on Aging Inc Serving St Clair County

990 • Fiscal year 2018 • EIN 38-1876251

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,343

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,461,275

Up $103,997 (+1.4%) from 2017

Net Assets

Up

$6,881,813

Up $309,584 (+4.7%) from 2017

Liabilities

Down

$579,462

Down $205,587 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$7,018,433

Up $372,131 (+5.6%) from 2017

Expenses

Up

$6,708,849

Up $618,176 (+10%) from 2017

Net Income

Down

$309,584

Down $246,045 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$7,461,275
Liabilities$579,462
Net Assets$6,881,813
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$7,018,433
Expenses$6,708,849
Net Income$309,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$7,025,549
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,642,965$3,282,794▼ $360,171
Land, Buildings, and Equipment, Net$2,297,255$2,187,809▼ $109,446
Pledges and Grants Receivable$623,479$1,145,441▲ $521,962
Savings and Temporary Cash Investments$681,661$685,779▲ $4,118
Prepaid Expenses and Deferred Charges$80,063$125,187▲ $45,124
Inventories for Sale or Use$18,964$17,775▼ $1,189
Accounts Receivable$12,891$16,490▲ $3,599
Total Assets$7,357,278$7,461,275▲ $103,997
Liabilities
Accounts Payable and Accrued Expenses$358,495$390,816▲ $32,321
Other Liabilities$96,797$95,999▼ $798
Deferred Revenue$329,757$92,647▼ $237,110
Total Liabilities$785,049$579,462▼ $205,587
Net Assets / Fund Balance
Unrestricted Net Assets$6,572,229$6,881,813▲ $309,584
Total Net Assets Fund Balance$6,572,229$6,881,813▲ $309,584
Total Liabilities and Net Assets / Fund Balance$7,357,278$7,461,275▲ $103,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,583$1,325,416$3,221,999
Equipment$117,019$728,589$845,608
Other Land Buildings$100,624$60,956$161,580
Land$59,500-$59,500
Leasehold Improvements$14,083$28,257$42,340
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrawfordExecutive DiFT$96,110$2,233$98,343

Board Members and Trustees

NameTitle
Deem BoldyreffPresident
Betty WaltersBoard Member
Bonnie L LandschootBoard Member
Christian SchoenBoard Member
Dale E TrembleBoard Member
David HaynesBoard Member
Dr Douglas KrauseBoard Member
Hon James AdairBoard Member
Hon John R MonaghanBoard Member
Karen SpagnoliBoard Member
Karl TomionBoard Member
Keith ZickBoard Member
Mary ColeBoard Member
Mary Ellen LewisBoard Member
Rosemary HungerBoard Member
Ruth MorrisBoard Member
Susan ThroopBoard Member
Drronald S BalboaFirst V.p.
Jeanne CrigerRecording Se
Jean McleodSecond V.p.
Robert E TanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,089,897
Program Service Revenue
$693,808
Investment Income
$13,518
Other Revenue
$221,210
All Other Contributions
$1,490,951
Change in Net Assets
$309,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,018,433
Revenue Not Reported on Form 990
$7,116
Total Revenue per Audited Statements
$7,025,549
Total Revenue per Form 990
$7,018,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,094,430
Other Expenses$2,614,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,780,719$383,132-$3,163,851
Other Employee Benefits$420,559$96,844-$517,403
Travel$372,914$22,361-$395,275
Occupancy$227,797$17,506-$245,303
Payroll Taxes$203,008$39,476-$242,484
Depreciation Depletion$142,718$25,330-$168,048
Other Expenses$166,005$7,118-$166,005
All Other Expenses$126,197$10,425-$136,622
Current Officers, Directors, Trustees, and Key Employees-$101,356-$101,356
Pension Plan Contributions$60,267$9,069-$69,336
Insurance$42,347$7,516-$49,863
Office Expenses$36,418$4,584-$41,002
Information Technology$32,212$5,717-$37,929
Fees for Services Accounting$19,703$3,497-$23,200
Conferences and Meetings$8,566$1,359-$9,925
Total Functional Expenses$5,973,559$735,290$0$6,708,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,715,965
Expenses per Audited Statements$6,708,849
Total Expenses per Form 990$6,708,849
Expenses Not Reported on Form 990$7,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,466
Fundraising Direct Expenses$5,526
Gaming Gross Income$3,825
Gaming Direct Expenses$1,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$22,101$22,101$985$21,116
Total Events$22,101$22,101$985$21,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postemployment Benefits$95,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crawford
Formed
1968
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
153
Volunteers
500

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serving senior citizens of st. Clair county”

Form 990, Part XI, Line 9

“Special event expenses 7,116 special event expenses -7,116”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 7,116”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 7,116”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0390816
IRS990/AccountsReceivableGrp/BOYAmt012891
IRS990/AccountsReceivableGrp/EOYAmt016490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/AllOtherContributionsAmt01490951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126197
IRS990/AllOtherExpensesGrp/TotalAmt0136622
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT CRAWFORD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08109878811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GRAND RIVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03642965
IRS990/CashNonInterestBearingGrp/EOYAmt03282794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101356
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01359
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08566
IRS990/ConferencesMeetingsGrp/TotalAmt09925
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06089897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013518
IRS990/CYOtherExpensesAmt02614419
IRS990/CYOtherRevenueAmt0221210
IRS990/CYProgramServiceRevenueAmt0693808
IRS990/CYRevenuesLessExpensesAmt0309584
IRS990/CYSalariesCompEmpBnftPaidAmt04094430
IRS990/CYTotalExpensesAmt06708849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07018433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0329757
IRS990/DeferredRevenueGrp/EOYAmt092647
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142718
IRS990/DepreciationDepletionGrp/TotalAmt0168048
IRS990/Desc0SENIOR NUTRITION PROGRAM - PROVIDES ONE HOT AND IN SOME CASES ALSO SECOND COLD MEAL TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01925824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt010000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019703
IRS990/FeesForServicesAccountingGrp/TotalAmt023200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN SPAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ELLEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL TOMION
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6HON JAMES ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY HUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DOUGLAS KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE L LANDSCHOOT
IRS990/Form990PartVIISectionAGrp/PersonNm11HON JOHN R MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN THROOP
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE E TREMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH ZICK
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17DEEM BOLDYREFF
IRS990/Form990PartVIISectionAGrp/PersonNm18DRRONALD S BALBOA
IRS990/Form990PartVIISectionAGrp/PersonNm19JEAN MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT E TANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNE CRIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FIRST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05526
IRS990/FundraisingGrossIncomeAmt028466
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01590
IRS990/GamingGrossIncomeAmt03825
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04571948
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07025549
IRS990/GrossRentsGrp/RealAmt024570
IRS990/GrossSalesOfInventoryAmt04987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05717
IRS990/InformationTechnologyGrp/ProgramServicesAmt032212
IRS990/InformationTechnologyGrp/TotalAmt037929
IRS990/InsuranceGrp/ManagementAndGeneralAmt07516
IRS990/InsuranceGrp/ProgramServicesAmt042347
IRS990/InsuranceGrp/TotalAmt049863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017775
IRS990/InvestmentIncomeGrp/ExclusionAmt013518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013518
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02143218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02297255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02187809
IRS990/LandBldgEquipCostOrOtherBssAmt04331027
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016998
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06572229
IRS990/NetAssetsOrFundBalancesEOYAmt06881813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022940
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02235
IRS990/NetIncomeOrLossGrp/ExclusionAmt04987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017506
IRS990/OccupancyGrp/ProgramServicesAmt0227797
IRS990/OccupancyGrp/TotalAmt0245303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt036418
IRS990/OfficeExpensesGrp/TotalAmt041002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517403
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SENIOR TRAVEL
IRS990/OtherExpensesGrp/Desc3FOSTERGRANDPARENT STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07118
IRS990/OtherExpensesGrp/ProgramServicesAmt0848527
IRS990/OtherExpensesGrp/ProgramServicesAmt1258471
IRS990/OtherExpensesGrp/ProgramServicesAmt2227131
IRS990/OtherExpensesGrp/ProgramServicesAmt3166005
IRS990/OtherExpensesGrp/TotalAmt0848527
IRS990/OtherExpensesGrp/TotalAmt1265589
IRS990/OtherExpensesGrp/TotalAmt2227131
IRS990/OtherExpensesGrp/TotalAmt3166005
IRS990/OtherLiabilitiesGrp/BOYAmt096797
IRS990/OtherLiabilitiesGrp/EOYAmt095999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166478
IRS990/OtherRevenueTotalAmt0166478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02780719
IRS990/OtherSalariesAndWagesGrp/TotalAmt03163851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203008
IRS990/PayrollTaxesGrp/TotalAmt0242484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060267
IRS990/PensionPlanContributionsGrp/TotalAmt069336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01145441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125187
IRS990/PrincipalOfficerNm0SCOTT CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR TRAVEL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141200
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER/PERSONAL CARE - PROVIDES HOUSEKEEPING AND PERSONAL CARE SERVICES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126408
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - PROVIDES RECREATIONAL AND SOCIALIZATION ACTIVITIES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0623932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02297395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05724170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08097
IRS990/PYOtherExpensesAmt02455977
IRS990/PYOtherRevenueAmt0196254
IRS990/PYProgramServiceRevenueAmt0717781
IRS990/PYRevenuesLessExpensesAmt0555629
IRS990/PYSalariesCompEmpBnftPaidAmt03634696
IRS990/PYTotalExpensesAmt06090673
IRS990/PYTotalRevenueAmt06646302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 794,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06089897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05724170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,461,275
Liabilities
$579,462
Net assets
$6,881,813
Revenue
$7,018,433
Expenses
$6,708,849
Net income
$309,584
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