Civic Intelligence

Council on Aging Inc. Serving St. Clair County

990 • Fiscal year 2019 • EIN 38-1876251

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 03, 2020

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,092

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,563,520

Up $102,245 (+1.4%) from 2018

Net Assets

Up

$7,057,130

Up $175,317 (+2.5%) from 2018

Liabilities

Down

$506,390

Down $73,072 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$7,163,574

Up $145,141 (+2.1%) from 2018

Expenses

Up

$6,988,257

Up $279,408 (+4.2%) from 2018

Net Income

Down

$175,317

Down $134,267 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$7,563,520
Liabilities$506,390
Net Assets$7,057,130
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$7,163,574
Expenses$6,988,257
Net Income$175,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.2
Gross Receipts
$7,169,010
Mission and Program Overview

Mission

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$3,282,794$3,651,384▲ $368,590
Land, Buildings, and Equipment, Net$2,187,809$2,111,968▼ $75,841
Savings and Temporary Cash Investments$685,779$1,082,841▲ $397,062
Pledges and Grants Receivable$1,145,441$593,387▼ $552,054
Prepaid Expenses and Deferred Charges$125,187$89,772▼ $35,415
Accounts Receivable$16,490$18,082▲ $1,592
Inventories for Sale or Use$17,775$16,086▼ $1,689
Total Assets$7,461,275$7,563,520▲ $102,245
Liabilities
Accounts Payable and Accrued Expenses$390,816$372,471▼ $18,345
Other Liabilities$95,999$97,732▲ $1,733
Deferred Revenue$92,647$36,187▼ $56,460
Total Liabilities$579,462$506,390▼ $73,072
Net Assets / Fund Balance
Unrestricted Net Assets$6,881,813$7,057,130▲ $175,317
Total Net Assets Fund Balance$6,881,813$7,057,130▲ $175,317
Total Liabilities and Net Assets / Fund Balance$7,461,275$7,563,520▲ $102,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,436$1,429,508$3,233,944
Equipment$131,861$781,777$913,638
Other Land Buildings$92,421$69,159$161,580
Leasehold Improvements$23,750$38,840$62,590
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrawfordExecutive DiFT$100,325$2,767$103,092

Board Members and Trustees

NameTitle
Deem BoldyreffPresident
Betty WaltersBoard Member
Christian SchoenBoard Member
Dale E TrembleBoard Member
David HaynesBoard Member
Dr Douglas KrauseBoard Member
Hank MillerBoard Member
Hon James AdairBoard Member
Hon John R MonaghanBoard Member
Jorja BaldwinBoard Member
Karen SpagnoliBoard Member
Keith ZickBoard Member
Linda CollinsBoard Member
Mary ColeBoard Member
Randy SchultzBoard Member
Rosemary HungerBoard Member
Susan ThroopBoard Member
Drronald S BalboaFirst V.p.
Jeanne CrigerRecording Se
Bonnie L LandschootSecond VP
Robert E TanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250,865
Program Service Revenue
$710,626
Investment Income
$22,742
Other Revenue
$179,341
All Other Contributions
$1,519,283
Change in Net Assets
$175,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,163,574
Revenue Not Reported on Form 990
$5,436
Total Revenue per Audited Statements
$7,169,010
Total Revenue per Form 990
$7,163,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,407,261
Other Expenses$2,580,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,959,352$442,306-$3,401,658
Other Employee Benefits$451,408$110,350-$561,758
Travel$337,853$21,350-$359,203
Payroll Taxes$218,819$42,299-$261,118
Occupancy$230,139$14,059-$244,198
Depreciation Depletion$158,628$25,438-$184,066
Other Expenses$162,140$977-$162,140
Current Officers, Directors, Trustees, and Key Employees-$109,370-$109,370
All Other Expenses$80,428$2,705-$83,133
Pension Plan Contributions$63,560$9,797-$73,357
Insurance$49,362$5,221-$54,583
Information Technology$40,206$2,754-$42,960
Office Expenses$39,434$1,963-$41,397
Fees for Services Accounting$20,590$1,410-$22,000
Conferences and Meetings$14,147$857-$15,004
Total Functional Expenses$6,197,401$790,856$0$6,988,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,993,693
Expenses per Audited Statements$6,988,257
Total Expenses per Form 990$6,988,257
Expenses Not Reported on Form 990$5,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,409
Gaming Gross Income$4,040
Fundraising Direct Expenses$2,481
Gaming Direct Expenses$2,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$27,074$27,074$1,392$25,682
Total Events$27,074$27,074$1,392$25,682
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$97,732
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
2020-03-03
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
159
Volunteers
500

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey
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 4,895 inventory cost of sales 541 special event expenses -4,895 inventory cost of sales -541”

Financial Statement Notes

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

“Special event expenses 4,895 inventory cost of sales 541”

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

“Special event expenses 4,895 inventory cost of sales 541”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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 VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02481
IRS990/FundraisingGrossIncomeAmt028409
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02414
IRS990/GamingGrossIncomeAmt04040
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04704394
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07169010
IRS990/GrossRentsGrp/RealAmt024270
IRS990/GrossSalesOfInventoryAmt04866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02754
IRS990/InformationTechnologyGrp/ProgramServicesAmt040206
IRS990/InformationTechnologyGrp/TotalAmt042960
IRS990/InsuranceGrp/ManagementAndGeneralAmt05221
IRS990/InsuranceGrp/ProgramServicesAmt049362
IRS990/InsuranceGrp/TotalAmt054583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016086
IRS990/InvestmentIncomeGrp/ExclusionAmt022742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022742
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02319284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02187809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111968
IRS990/LandBldgEquipCostOrOtherBssAmt04431252
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017188
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/NetAssetsOrFundBalancesBOYAmt06881813
IRS990/NetAssetsOrFundBalancesEOYAmt07057130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025928
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01626
IRS990/NetIncomeOrLossGrp/ExclusionAmt04325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014059
IRS990/OccupancyGrp/ProgramServicesAmt0230139
IRS990/OccupancyGrp/TotalAmt0244198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OfficeExpensesGrp/ProgramServicesAmt039434
IRS990/OfficeExpensesGrp/TotalAmt041397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561758
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SENIOR TRAVEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOSTERGRANDPARENT STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ProgramServicesAmt0895153
IRS990/OtherExpensesGrp/ProgramServicesAmt1240957
IRS990/OtherExpensesGrp/ProgramServicesAmt2235225
IRS990/OtherExpensesGrp/ProgramServicesAmt3162140
IRS990/OtherExpensesGrp/TotalAmt0895153
IRS990/OtherExpensesGrp/TotalAmt1240957
IRS990/OtherExpensesGrp/TotalAmt2236202
IRS990/OtherExpensesGrp/TotalAmt3162140
IRS990/OtherLiabilitiesGrp/BOYAmt095999
IRS990/OtherLiabilitiesGrp/EOYAmt097732
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123192
IRS990/OtherRevenueTotalAmt0123192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02959352
IRS990/OtherSalariesAndWagesGrp/TotalAmt03401658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218819
IRS990/PayrollTaxesGrp/TotalAmt0261118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063560
IRS990/PensionPlanContributionsGrp/TotalAmt073357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01145441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089772
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149853
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES - PROVIDES HOUSEKEEPING AND PERSONAL CARE SERVICES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01754950
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - PROVIDES RECREATIONAL AND SOCIALIZATION ACTIVITIES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01184548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING SENIOR CITIZENS OF ST. CLAIR COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01206766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06089897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013518
IRS990/PYOtherExpensesAmt02614419
IRS990/PYOtherRevenueAmt0221210
IRS990/PYProgramServiceRevenueAmt0693808
IRS990/PYRevenuesLessExpensesAmt0309584
IRS990/PYSalariesCompEmpBnftPaidAmt04094430
IRS990/PYTotalExpensesAmt06708849
IRS990/PYTotalRevenueAmt07018433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 755,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,563,520
Liabilities
$506,390
Net assets
$7,057,130
Revenue
$7,163,574
Expenses
$6,988,257
Net income
$175,317
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