Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1949993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$661,465
Down $58,050 (-8.1%) from 2015
Net Assets
Down$645,374
Down $64,073 (-9.0%) from 2015
Liabilities
Up$16,091
Up $6,023 (+60%) from 2015
Revenue
Down$400,893
Down $47,635 (-11%) from 2015
Expenses
Up$463,812
Up $81,086 (+21%) from 2015
Net Income
Down-$62,919
Down $128,721 (-196%) from 2015
Provide services for senior citizens both through the center and to those with limited resources or homebound.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $222,850 | $225,654 | ▲ $2,804 |
| Land, Buildings, and Equipment, Net | $238,713 | $225,256 | ▼ $13,457 |
| Cash and Non-Interest-Bearing Accounts | $257,540 | $205,878 | ▼ $51,662 |
| Prepaid Expenses and Deferred Charges | $412 | $4,677 | ▲ $4,265 |
| Total Assets | $719,515 | $661,465 | ▼ $58,050 |
| Liabilities | |||
| Other Liabilities | $10,068 | $16,091 | ▲ $6,023 |
| Total Liabilities | $10,068 | $16,091 | ▲ $6,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $709,447 | $645,374 | ▼ $64,073 |
| Total Net Assets Fund Balance | $709,447 | $645,374 | ▼ $64,073 |
| Total Liabilities and Net Assets / Fund Balance | $719,515 | $661,465 | ▼ $58,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $162,551 | $62,328 | $224,879 |
| Buildings | $41,353 | $150,447 | $191,800 |
| Other Land Buildings | $12,910 | $29,400 | $42,310 |
| Equipment | $8,442 | $27,422 | $35,864 |
| Name | Title |
|---|---|
| Bob Daniels | President |
| Marlene Mcbride | Director |
| Mary Kaye Wilkosz | Director |
| Velma Moore | Director |
| Virgil Johnson | Director |
| Sarah Howard | Executive Di |
| Marlene Mcbride | Secretary |
| George Wagoner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $291,876 |
| Salaries, Compensation, and Employee Benefits | $171,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,019 | - | - | $135,019 |
| All Other Expenses | $54,074 | - | - | $54,074 |
| Other Employee Benefits | $24,257 | - | - | $24,257 |
| Depreciation Depletion | $22,812 | - | - | $22,812 |
| Other Expenses | $15,716 | - | - | $15,716 |
| Payroll Taxes | $12,660 | - | - | $12,660 |
| Insurance | $7,238 | - | - | $7,238 |
| Office Expenses | $6,995 | - | - | $6,995 |
| Fees for Services Accounting | $6,270 | - | - | $6,270 |
| Advertising | $1,656 | - | - | $1,656 |
| Fees for Services Legal | $1,524 | - | - | $1,524 |
| Total Functional Expenses | $463,812 | $0 | $0 | $463,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $464,966 |
| Expenses per Audited Statements | $463,812 |
| Total Expenses per Form 990 | $463,812 |
| Expenses Not Reported on Form 990 | $1,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable | $6,405 |
| Salaries and Wages Payable | $5,475 |
| Compensated Accounts Payable | $4,211 |
| Payroll Taxes Payable | - |
“No review was or will be conducted.”
“No documents available to the public”
“Clients served are by program. In total, the programs serve directly approximately 2,100 senior citizens in manistee county. No grants or gifts except in direct support.”
“Nwmcaa food program 12,000 0 0 miscellaneous 8,638 0 0 project fresh 6,000 0 0 grant expense 5,480 0 0 endowment fund expense 5,000 0 0 supplies 4,301 0 0 building maintenance 4,169 0 0 small tools & equipment 3,381 0 0 auto expense 2,335 0 0 capital outlay 1,589 0 0 mileage 578 0 0 emergency fund 560 0 0 bank charges 43 0 0”
“Book / tax depreciation difference -1,154 total -1,154”
“Book / tax depreciation difference 1,154”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR SENIOR CITIZENS BOTH THROUGH THE CENTER AND TO THOSE WITH LIMITED RESOURCES OR HOMEBOUND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1656 |
| IRS990/AllOtherContributionsAmt | 0 | 7900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54074 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317236477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 457 RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANISTEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3233 |
| IRS990/CYOtherExpensesAmt | 0 | 291876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171936 |
| IRS990/CYTotalExpensesAmt | 0 | 463812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22812 |
| IRS990/Desc | 0 | CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 338750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6270 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | SARAH HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGIL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLENE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VELMA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY KAYE WILKOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENE MCBRIDE |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7238 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 494853 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES FOR SENIOR CITIZENS BOTH THROUGH THE CENTER AND TO THOSE WITH LIMITED RESOURCES OR HOMEBOUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645374 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24257 |
| IRS990/OtherExpensesGrp/Desc | 0 | SENIOR REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SENIOR ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD BANK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135019 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4677 |
| IRS990/PrincipalOfficerNm | 0 | BOB DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 255946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 418547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4010 |
| IRS990/PYOtherExpensesAmt | 0 | 230878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151848 |
| IRS990/PYTotalExpensesAmt | 0 | 382726 |
| IRS990/PYTotalRevenueAmt | 0 | 448528 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62919 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 9339 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45650 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 57627 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116245 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46830 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75524 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 433886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2093253 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 328033 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324523 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321006 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319221 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320934 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1613717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2093253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2109442 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1154 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 463812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 162551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 224879 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES AND WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 400893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,154 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 463812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 400893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 400893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 464966 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NWMCAA FOOD PROGRAM 12,000 0 0 MISCELLANEOUS 8,638 0 0 PROJECT FRESH 6,000 0 0 GRANT EXPENSE 5,480 0 0 ENDOWMENT FUND EXPENSE 5,000 0 0 SUPPLIES 4,301 0 0 BUILDING MAINTENANCE 4,169 0 0 SMALL TOOLS & EQUIPMENT 3,381 0 0 AUTO EXPENSE 2,335 0 0 CAPITAL OUTLAY 1,589 0 0 MILEAGE 578 0 0 EMERGENCY FUND 560 0 0 BANK CHARGES 43 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1,154 TOTAL -1,154 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 719515 |
| IRS990/TotalAssetsEOYAmt | 0 | 661465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 719515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 661465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362160 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 463812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 709447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 645374 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 255946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 463812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 719515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 661465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 709447 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 645374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317236477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANISTEE COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANI |
| ReturnHeader/Filer/EIN | 0 | 381949993 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317236477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 457 RIVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANISTEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382095735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANDERWAL SPRATTO & RICHARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 WATER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANISTEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317236275 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L RICHARDS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-06T13:03:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.