Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 38-1915121 • 501(c)3 • Grand Haven, MI
Profile
To promote vitality, independence, and well-being of older adults in north ottawa county by providing needed services, information, encouraging recreation and life long learning, and advocating for solutions to the issues of aging.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,072,407
Up $276,689 (+9.9%) from 2024
Liabilities
Down$550,128
Down $31,797 (-5.5%) from 2024
Net Assets
Up$2,522,279
Up $308,486 (+14%) from 2024
Revenue
Up$1,242,014
Up $19,725 (+1.6%) from 2024
Expenses
Up$1,092,472
Up $94,708 (+9.5%) from 2024
Net Income
Down$149,542
Down $74,983 (-33%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote vitality, independence, and well-being to older adults in north ottawa county by providing needed services, information, encouraging recreation and life long learning, and advocating for solutions to the issues of aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $159,034 | $369,882 | ▲ $210,848 |
| Land, Buildings, and Equipment, Net | $252,751 | $189,426 | ▼ $63,325 |
| Accounts Receivable | $162,818 | $170,947 | ▲ $8,129 |
| Cash and Non-Interest-Bearing Accounts | $68,332 | $31,075 | ▼ $37,257 |
| Prepaid Expenses and Deferred Charges | $3,255 | $8,531 | ▲ $5,276 |
| Total Assets | $2,795,718 | $3,072,407 | ▲ $276,689 |
| Other Assets Total | $2,149,528 | $2,302,546 | ▲ $153,018 |
| Liabilities | |||
| Other Liabilities | $493,489 | $444,916 | ▼ $48,573 |
| Accounts Payable and Accrued Expenses | $74,864 | $92,500 | ▲ $17,636 |
| Deferred Revenue | $13,572 | $12,712 | ▼ $860 |
| Total Liabilities | $581,925 | $550,128 | ▼ $31,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,178,415 | $2,483,645 | ▲ $305,230 |
| Net Assets With Donor Restrictions | $35,378 | $38,634 | ▲ $3,256 |
| Total Net Assets Fund Balance | $2,213,793 | $2,522,279 | ▲ $308,486 |
| Total Liabilities and Net Assets / Fund Balance | $2,795,718 | $3,072,407 | ▲ $276,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $154,328 | $859,519 | $1,013,847 |
| Other Land Buildings | $35,098 | $157,059 | $192,157 |
| Other Assets Org | $5,667 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,729,121 | - | ▲ $242,058 | - | $1,940,554 |
| 2023 | $888,455 | $577,500 | ▲ $280,876 | - | $1,729,121 |
| 2022 | $781,874 | - | ▲ $109,525 | - | $888,455 |
| 2021 | $251,966 | $750,250 | ▼ $217,083 | - | $781,874 |
| 2020 | $89,565 | $130,000 | ▲ $28,154 | - | $251,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Kroll | Executive Di | FT | $107,688 | $12,123 | $119,811 |
| Name | Title |
|---|---|
| Karla Middlecamp | Board Member |
| Lisa Christiansen | Board Member |
| Neal Miller | Board Member |
| Scott Borg | Board Member |
| Susan Thorpe | Board Member |
| Amy Florea | Board Presid |
| Jean Regester | Board Secret |
| Tamara Vandenberg | Board Treasu |
| Leah Johnson | Board Vice P |
| Amanda Long | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,751 |
| Other Expenses | $485,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,301 | $42,457 | - | $433,758 |
| Occupancy | $119,716 | $13,698 | - | $133,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,291 | - | $120,291 |
| Depreciation Depletion | $69,208 | $7,690 | - | $76,898 |
| Payroll Taxes | $30,997 | $11,954 | - | $42,951 |
| Fees for Service Investment Mgmnt Fees | - | $26,530 | - | $26,530 |
| Fees for Services Other | $19,200 | $4,800 | - | $24,000 |
| Insurance | $18,734 | $2,081 | - | $20,815 |
| Travel | $18,191 | $2,142 | - | $20,333 |
| Fees for Services Accounting | $11,424 | $2,856 | - | $14,280 |
| Other Expenses | $11,284 | $1,252 | - | $12,536 |
| Other Employee Benefits | $9,751 | - | - | $9,751 |
| All Other Expenses | $6,938 | $1,930 | - | $8,868 |
| Office Expenses | $5,448 | $2,101 | - | $7,549 |
| Fees for Services Legal | $5,880 | $1,470 | - | $7,350 |
| Conferences and Meetings | $4,485 | $498 | - | $4,983 |
| Advertising | $886 | $98 | - | $984 |
| Total Functional Expenses | $846,937 | $245,535 | $0 | $1,092,472 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,092,472 |
| Total Expenses per Audited Statements | $1,068,329 |
| Expenses per Audited Statements | $1,064,767 |
| Expenses Not Reported on Financial Statements | $27,705 |
| Expenses Not Reported on Form 990 | $3,562 |
| Other Expense Adjustments | $1,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $444,916 |
“Board members receive their copy of form 990 prior to its filing.”
“Annual executive director compensation is determined by the board of directors.”
“Documents are not disclosed to the public.”
“Part iii - line 4d - independent living coordination independent living coordination: provided assistance with independent living. Providing insurance counseling, medical transportation, income tax filing assistance, prescription assistance, and consumer advocacy for individuals over sixty.”
“-1,175 book to tax lease difference -3,562 1,175 total -3,562”
“Long-term funding source.”
“In the preparation of tax returns, tax positions are taken based on interpretation of federal and state income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal and state tax returns generally remain open for examination by the various taxing authorities for a period of three or four years.”
“1,175”
“Book to tax lease difference 3,562”
“1,175”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE VITALITY, INDEPENDENCE, AND WELL-BEING TO OLDER ADULTS IN NORTH OTTAWA COUNTY BY PROVIDING NEEDED SERVICES, INFORMATION, ENCOURAGING RECREATION AND LIFE LONG LEARNING, AND ADVOCATING FOR SOLUTIONS TO THE ISSUES OF AGING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 984 |
| IRS990/AllOtherContributionsAmt | 0 | 47964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6168429210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1051 S BEACON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78214 |
| IRS990/CYOtherExpensesAmt | 0 | 485721 |
| IRS990/CYOtherRevenueAmt | 0 | 23314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 879788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 606751 |
| IRS990/CYTotalExpensesAmt | 0 | 1092472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76898 |
| IRS990/Desc | 0 | SENIOR CENTER: PROVIDED WELLNESS AND SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMING, AND DAILY MEALS TO OLDER ADULTS LIVING THROUGHOUT NORTHERN OTTAWA COUNTY. APPROXIMATELY 688 MEMBERS WERE ENROLLED AT THE CENTER EACH MONTH DURING THE YEAR. THE WELLNESS PROGRAM OFFERED AN AVERAGE OF 50 FITNESS CLASSES AND ENRICHMENT OPPORTUNITIES MONTHLY. CLASS OFFERINGS ARE RESUMED TO PRE-COVID LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 4 POINTES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35378 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38634 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY FLOREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN REGESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARLA MIDDLECAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -809 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 182628 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34304 |
| IRS990/GrossReceiptsAmt | 0 | 1242823 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8671 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1016578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1206004 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 809 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30106 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2213793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2522279 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33495 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2178415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2483645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2149528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2302546 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9751 |
| IRS990/OtherExpensesGrp/Desc | 0 | SENIOR PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SENIOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 493489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 444916 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22789 |
| IRS990/OtherRevenueTotalAmt | 0 | 22789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433758 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8531 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 813580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE COORDINATION AND SUPPORT: CASE COORDINATORS WORKED INDIVIDUALLY AND CONFIDENTIALLY WITH 172 OLDER ADULTS PROVIDING 1,376 HOURS OF DIRECT CASE COORDINATION. THE GOAL BEING FOR ALL SENIORS TO REMAIN LIVING INDEPENDENTLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220296 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228841 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMEMAKING: THE AGENCY PROVIDED HOMEMAKING, PERSONAL CARE, GROCERY SHOPPING, COMPANIONSHIP AND RESPITE ASSISTANCE ALLOWING SENIORS TO REMAIN LIVING IN THEIR HOMES. A TOTAL OF 95 SENIORS BENEFITTED FROM THIS SUPPORT. DIRECT CARE WORKERS WERE IN THE HOMES OF SENIORS AN AVERAGE OF 6 HOURS PER MONTH PER SENIOR TOTALING 6,840 HOURS ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160068 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 166277 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PART III - LINE 4D - INDEPENDENT LIVING COORDINATION INDEPENDENT LIVING COORDINATION: PROVIDED ASSISTANCE WITH INDEPENDENT LIVING. PROVIDING INSURANCE COUNSELING, MEDICAL TRANSPORTATION, INCOME TAX FILING ASSISTANCE, PRESCRIPTION ASSISTANCE, AND CONSUMER ADVOCACY FOR INDIVIDUALS OVER SIXTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 154941 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 160950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94746 |
| IRS990/PYOtherExpensesAmt | 0 | 447379 |
| IRS990/PYOtherRevenueAmt | 0 | 32466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 837767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550385 |
| IRS990/PYTotalExpensesAmt | 0 | 997764 |
| IRS990/PYTotalRevenueAmt | 0 | 1222289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 343,908 FUNDRAISING INCOME 3,430 SENIOR PROJECTS 127,867 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1518076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108315 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3984468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 475205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5267093 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 813580 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798210 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739677 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728334 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669216 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3749017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1074278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 990075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1149954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5267093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5850613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.09330 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27265 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1729121 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1940554 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3360 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 242058 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17710 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 888455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 577500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1729121 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 280876 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2944 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 781874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 888455 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3259 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 750250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 781874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -217083 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4247 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89565 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 130000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 251966 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28154 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3562 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 27705 |
No mirrored PDF or thumbnail assets are attached yet.