Civic Intelligence

Alpena Area Senior Citizens Council

EIN 38-1878427 • 501(c)3 • Alpena, MI

Profile

To enrich the lives of the senior population of alpena county, with an emphasis on providing meals and services, in order to maintain their independence.

501 River StreetAlpena, MI 49707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,156,874

Down $45,409 (-3.8%) from 2024

Liabilities

Down

$498,768

Down $27,009 (-5.1%) from 2024

Net Assets

Down

$658,106

Down $18,400 (-2.7%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$1,303,997

Down $18,001 (-1.4%) from 2024

Expenses

Up

$1,340,917

Up $41,224 (+3.2%) from 2024

Net Income

Down

-$36,920

Down $59,225 (-266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $835,997Liabilities 2011: $565,120Net Assets 2011: $270,8772011Assets 2012: $910,455Liabilities 2012: $594,311Net Assets 2012: $316,1442012Assets 2013: $1,013,853Liabilities 2013: $635,825Net Assets 2013: $378,0282013Assets 2014: $1,142,888Liabilities 2014: $647,101Net Assets 2014: $495,7872014Assets 2015: $1,158,152Liabilities 2015: $663,354Net Assets 2015: $494,7982015Assets 2016: $1,080,806Liabilities 2016: $699,956Net Assets 2016: $380,8502016Assets 2017: $1,337,838Liabilities 2017: $896,625Net Assets 2017: $441,2132017Assets 2018: $1,289,728Liabilities 2018: $743,474Net Assets 2018: $546,2542018Assets 2019: $1,436,549Liabilities 2019: $913,884Net Assets 2019: $522,6652019Assets 2020: $1,503,497Liabilities 2020: $1,008,801Net Assets 2020: $494,6962020Assets 2021: $1,415,612Liabilities 2021: $872,423Net Assets 2021: $543,1892021Assets 2022: $1,143,315Liabilities 2022: $509,487Net Assets 2022: $633,8282022Assets 2023: $1,083,875Liabilities 2023: $481,435Net Assets 2023: $602,4402023Assets 2024: $1,202,283Liabilities 2024: $525,777Net Assets 2024: $676,5062024Assets 2025: $1,156,874Liabilities 2025: $498,768Net Assets 2025: $658,1062025

Highlighted filing

2025

Assets$1,156,874
Liabilities$498,768
Net Assets$658,106
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $929,9352011Revenue 2012: $983,025Expenses 2012: $937,758Net Income 2012: $45,2672012Revenue 2013: $1,048,936Expenses 2013: $987,052Net Income 2013: $61,8842013Revenue 2014: $1,199,283Expenses 2014: $1,081,524Net Income 2014: $117,7592014Revenue 2015: $1,033,121Expenses 2015: $1,034,110Net Income 2015: -$9892015Revenue 2016: $1,073,906Expenses 2016: $1,187,854Net Income 2016: -$113,9482016Revenue 2017: $1,228,257Expenses 2017: $1,167,894Net Income 2017: $60,3632017Revenue 2018: $1,435,186Expenses 2018: $1,330,145Net Income 2018: $105,0412018Revenue 2019: $1,248,344Expenses 2019: $1,271,933Net Income 2019: -$23,5892019Revenue 2020: $1,153,174Expenses 2020: $1,183,308Net Income 2020: -$30,1342020Revenue 2021: $1,192,232Expenses 2021: $1,161,408Net Income 2021: $30,8242021Revenue 2022: $1,329,685Expenses 2022: $1,188,908Net Income 2022: $140,7772022Revenue 2023: $1,179,372Expenses 2023: $1,240,885Net Income 2023: -$61,5132023Revenue 2024: $1,321,998Expenses 2024: $1,299,693Net Income 2024: $22,3052024Revenue 2025: $1,303,997Expenses 2025: $1,340,917Net Income 2025: -$36,9202025

Highlighted filing

2025

Revenue$1,303,997
Expenses$1,340,917
Net Income-$36,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,156,874
Liabilities
$498,768
Net assets
$658,106
Revenue
$1,303,997
Expenses
$1,340,917
Net income
-$36,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.50$0.66$1.30$1.34$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.53$0.68$1.32$1.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.48$0.60$1.18$1.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.51$0.63$1.33$1.19$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.87$0.54$1.19$1.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.01$0.49$1.15$1.18$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.91$0.52$1.25$1.27$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.74$0.55$1.44$1.33$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.90$0.44$1.23$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.70$0.38$1.07$1.19$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.66$0.49$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.65$0.50$1.20$1.08$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.64$0.38$1.05$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.59$0.32$0.98$0.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.57$0.27$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,326,893
Mission and Program Overview

Mission

To enrich the lives of the senior population of alpena county, with an emphasis on providing meals and services, in order to maintain their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,822$399,527▼ $15,295
Land, Buildings, and Equipment, Net$381,967$377,457▼ $4,510
Investments Program Related$228,696$215,969▼ $12,727
Cash and Non-Interest-Bearing Accounts$89,089$91,726▲ $2,637
Accounts Receivable$66,679$47,712▼ $18,967
Inventories for Sale or Use$11,818$15,899▲ $4,081
Prepaid Expenses and Deferred Charges$9,212$8,584▼ $628
Total Assets$1,202,283$1,156,874▼ $45,409
Liabilities
Other Liabilities$378,937$342,494▼ $36,443
Deferred Revenue$95,200$92,165▼ $3,035
Accounts Payable and Accrued Expenses$51,640$64,109▲ $12,469
Total Liabilities$525,777$498,768▼ $27,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,506$658,106▼ $18,400
Total Net Assets Fund Balance$676,506$658,106▼ $18,400
Total Liabilities and Net Assets / Fund Balance$1,202,283$1,156,874▼ $45,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,555$181,735$257,290
Land$111,000-$111,000
Investment Program Related Org$215,969--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matt PoliPresident
Alex SenchukDirector
Edward BlackDirector
Jerry BroadDirector
Lorri RondeauDirector
Andy MarceauSecretary/tr
Wendy ServiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,346
Program Service Revenue
$9,755
Investment Income
$15,007
Other Revenue
$33,889
All Other Contributions
$190,676
Change in Net Assets
$-36,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,997
Total Revenue per Audited Statements
$1,303,997
Total Revenue per Form 990
$1,303,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,606
Other Expenses$589,311
Total Fundraising Expense$40,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,391$98,698$32,899$657,988
Payroll Taxes$74,894$14,043$4,681$93,618
Office Expenses$44,355$8,316$2,771$55,442
Occupancy$41,367$7,300-$48,667
Travel$40,447$7,138-$47,585
Conferences and Meetings$33,239$1,767-$35,006
All Other Expenses$32,457$1,255-$33,712
Depreciation Depletion$31,585--$31,585
Insurance$19,241$3,395-$22,636
Fees for Services Other$19,684--$19,684
Other Expenses$12,428$2,193-$14,621
Information Technology$11,016$1,944-$12,960
Fees for Services Accounting$2,500$2,500-$5,000
Fees for Services Legal$2,393$2,393-$4,786
Total Functional Expenses$1,146,093$154,473$40,351$1,340,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,917
Total Expenses per Audited Statements$1,340,917
Total Expenses per Form 990$1,340,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,088
Fundraising Direct Expenses$21,376
Gaming Direct Expenses$1,520
Gaming Gross Income$1,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homespun Sales$14,746$14,746$9,930$4,816
KEN'S MARCH FUN$10,649$10,649-$10,649
Total Events$25,395$25,395$9,930$15,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$342,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Prior to submittal of the form 990, a copy is provided at a board meeting where discussions are encouraged and any questions are addressed and upon full board approval, the signed 8879-eo is submitted to cpa for transmittal.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member and key employees report to the executive director regarding any conflicts of interest. The executive director reports to the board of directors any conflicts. Each conflict of interest, if any, are resolved on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee meets annually to review the executive director's performance and salary. Documentation is maintained in the director's personnel file.”

Form 990, Page 6, Part VI, Line 19

“Requests are preferred to be received in writing. These are forwarded to the person in charge of record keeping. Copies are made and either mailed to requestee or made available for pickup at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Alpena Area Senior Citizens Council
EIN
38-1878427
Phone
9893563585
Address
501 RIVER STREET, ALPENA, MI 49707

Signing Officer

Name
Matt Poli
Title
President
Phone
9893563585
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Poli
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Duties include but are not limited to: collection of money at the congregate desk for meals, run exercise classes, instruct art classes, take blood pressure, call bingo, hand out prizes at bingo and make popcorn, run and assist at card tournaments, sell raffle and 50/50 tickets, work in setting up and running various activities and bus driving for field trips.”

Raw XML AppendixShowing 400 of 427 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt01146093
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08316
IRS990/OfficeExpensesGrp/ProgramServicesAmt044355
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IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12193
IRS990/OtherExpensesGrp/ProgramServicesAmt0210753
IRS990/OtherExpensesGrp/ProgramServicesAmt120012
IRS990/OtherExpensesGrp/ProgramServicesAmt223331
IRS990/OtherExpensesGrp/ProgramServicesAmt312428
IRS990/OtherExpensesGrp/TotalAmt0210753
IRS990/OtherExpensesGrp/TotalAmt123543
IRS990/OtherExpensesGrp/TotalAmt223331
IRS990/OtherExpensesGrp/TotalAmt314621
IRS990/OtherLiabilitiesGrp/BOYAmt0378937
IRS990/OtherLiabilitiesGrp/EOYAmt0342494
IRS990/OtherRevenueMiscGrp/Desc0REFRESHMENTS/POPCORN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11345
IRS990/OtherRevenueTotalAmt03617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657988
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014043
IRS990/PayrollTaxesGrp/ProgramServicesAmt074894
IRS990/PayrollTaxesGrp/TotalAmt093618
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08584
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IRS990/ProgramServiceRevenueGrp/Desc1MIPPA INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2980
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKING AND PERSONAL CARE SERVICES PROVIDED TO SENIORS IN THE ALPENA COUNTY AREA.
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IRS990/PYInvestmentIncomeAmt025082
IRS990/PYOtherExpensesAmt0517303
IRS990/PYOtherRevenueAmt043328
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IRS990/PYRevenuesLessExpensesAmt022305
IRS990/PYSalariesCompEmpBnftPaidAmt0782390
IRS990/PYTotalExpensesAmt01299693
IRS990/PYTotalRevenueAmt01321998
IRS990/ReconcilationRevenueExpnssAmt0-36920
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05996715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04042
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IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt05996715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245346
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05996715
IRS990ScheduleA/TotalSupportAmt06090923
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257290
IRS990ScheduleD/ExpensesSubtotalAmt01340917
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0215969
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMM FDN OF NE MI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01303997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186555
IRS990ScheduleD/TotalBookValueProgramRltdAmt0215969
IRS990ScheduleD/TotalExpensesPerForm990Amt01340917
IRS990ScheduleD/TotalLiabilityAmt0342494
IRS990ScheduleD/TotalRevenuePerForm990Amt01303997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMESPUN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KEN'S MARCH FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014746
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUTIES INCLUDE BUT ARE NOT LIMITED TO: COLLECTION OF MONEY AT THE CONGREGATE DESK FOR MEALS, RUN EXERCISE CLASSES, INSTRUCT ART CLASSES, TAKE BLOOD PRESSURE, CALL BINGO, HAND OUT PRIZES AT BINGO AND MAKE POPCORN, RUN AND ASSIST AT CARD TOURNAMENTS, SELL RAFFLE AND 50/50 TICKETS, WORK IN SETTING UP AND RUNNING VARIOUS ACTIVITIES AND BUS DRIVING FOR FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING WHERE DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE SIGNED 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEES REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REPORTS TO THE BOARD OF DIRECTORS ANY CONFLICTS. EACH CONFLICT OF INTEREST, IF ANY, ARE RESOLVED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTOR'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS ARE PREFERRED TO BE RECEIVED IN WRITING. THESE ARE FORWARDED TO THE PERSON IN CHARGE OF RECORD KEEPING. COPIES ARE MADE AND EITHER MAILED TO REQUESTEE OR MADE AVAILABLE FOR PICKUP AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt01156874
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IRS990/TotalEmployeeCnt044
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340917
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0498768
IRS990/TotalLiabilitiesGrp/BOYAmt0525777
IRS990/TotalLiabilitiesGrp/EOYAmt0498768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658106
IRS990/TotalProgramServiceExpensesAmt01146093
IRS990/TotalProgramServiceRevenueAmt09755
IRS990/TotalRevenueGrp/ExclusionAmt014567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156874
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IRS990/TravelGrp/ProgramServicesAmt040447
IRS990/TravelGrp/TotalAmt047585
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IRS990/WebsiteAddressTxt0HTTPS://WWW.ALPENASENIORS.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT POLI

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