Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$295,685
Down $75,346 (-20%) from 2016
Net Assets
Down$183,765
Down $77,727 (-30%) from 2016
Liabilities
Up$111,920
Up $2,381 (+2.2%) from 2016
Revenue
Up$406,918
Up $8,273 (+2.1%) from 2016
Expenses
Up$470,639
Up $40,823 (+9.5%) from 2016
Net Income
Down-$63,721
Down $32,550 (-104%) from 2016
Organized exclusively to plan, operate and coordinate programs, public and private, to promote and safeguard the independence, care, well-being, and security for senior citizens and elderly in oscoda county, michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $207,914 | $201,871 | ▼ $6,043 |
| Accounts Receivable | $113,619 | $34,576 | ▼ $79,043 |
| Investments in Publicly Traded Securities | $26,683 | $28,072 | ▲ $1,389 |
| Cash and Non-Interest-Bearing Accounts | $18,922 | $27,273 | ▲ $8,351 |
| Total Assets | $371,031 | $295,685 | ▼ $75,346 |
| Other Assets Total | $3,893 | $3,893 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $109,539 | $103,539 | ▼ $6,000 |
| Accounts Payable and Accrued Expenses | - | $8,381 | - |
| Total Liabilities | $109,539 | $111,920 | ▲ $2,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,492 | $183,765 | ▼ $77,727 |
| Total Net Assets Fund Balance | $261,492 | $183,765 | ▼ $77,727 |
| Total Liabilities and Net Assets / Fund Balance | $371,031 | $295,685 | ▼ $75,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $19,000 | - | $19,000 |
| Name | Title |
|---|---|
| Charles Bohlinger | President |
| Dale Henig | Trustee |
| Judith Roznowski | Trustee |
| Marilyn Hood | Trustee |
| Natalie Giardina | Trustee |
| Violet Ward | Secretary |
| John Kischnick | Treasurer |
| Richard Burdis | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,075 |
| Other Expenses | $181,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,272 | $73,217 | - | $261,489 |
| Payroll Taxes | $17,997 | $6,999 | - | $24,996 |
| Occupancy | $10,500 | $3,961 | - | $14,461 |
| Insurance | $5,191 | $6,040 | - | $11,231 |
| Depreciation Depletion | $9,841 | - | - | $9,841 |
| Interest | - | $6,872 | - | $6,872 |
| Other Expenses | $25,448 | $4,995 | - | $4,995 |
| All Other Expenses | $1,600 | $2,969 | - | $4,569 |
| Fees for Services Accounting | - | $4,170 | - | $4,170 |
| Fees for Services Other | $3,387 | - | - | $3,387 |
| Pension Plan Contributions | $1,140 | $1,450 | - | $2,590 |
| Advertising | - | $715 | - | $715 |
| Office Expenses | - | $710 | - | $710 |
| Travel | $56 | $651 | - | $707 |
| Total Functional Expenses | $357,890 | $112,749 | $0 | $470,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $470,639 |
| Total Expenses per Audited Statements | $470,639 |
| Total Expenses per Form 990 | $470,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director reviews the form 990 and shares a copy with the board.”
“Transactions are reviewed by the director and administrative assistant.”
“Compensation is set by the board of directors taking into consideration the job performance of the director, comparable wages for similar positions in surrounding counties and the financial condition of the organization.”
“Copies are furnished upon receiving a written request”
“Drivers for home meal deliveries and the board of directors are volunteers.”
“Various programs that assist senior citizens in many facets of their lives including: congregate meals, home delivered meals, respite services, in-home services, information to improve quality of life. Funding is provided by federal and state grants, property taxes and various local grants and donations.”
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/EOYAmt | 0 | 8381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED EXCLUSIVELY TO PLAN, OPERATE AND COORDINATE PROGRAMS, PUBLIC AND PRIVATE, TO PROMOTE AND SAFEGUARD THE INDEPENDENCE, CARE, WELL-BEING, AND SECURITY FOR SENIOR CITIZENS AND ELDERLY IN OSCODA COUNTY, MICHIGAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 715 |
| IRS990/AllOtherContributionsAmt | 0 | 379273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERIANNE TAPPAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898263025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 N MT TOM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48647 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661 |
| IRS990/CYOtherExpensesAmt | 0 | 181564 |
| IRS990/CYOtherRevenueAmt | 0 | 729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289075 |
| IRS990/CYTotalExpensesAmt | 0 | 470639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9841 |
| IRS990/Desc | 0 | VARIOUS PROGRAMS THAT ASSIST SENIOR CITIZENS IN MANY FACETS OF THEIR LIVES INCLUDING: CONGREGATE MEALS, HOME DELIVERED MEALS, RESPITE SERVICES, IN-HOME SERVICES, INFORMATION TO IMPROVE QUALITY OF LIFE. FUNDING IS PROVIDED BY FEDERAL AND STATE GRANTS, PROPERTY TAXES AND VARIOUS LOCAL GRANTS AND DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3387 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DALE HENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH ROZNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE GIARDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIOLET WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BURDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BOHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KISCHNICK |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/InterestGrp/TotalAmt | 0 | 6872 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28072 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317553 |
| 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 | ORGANIZED EXCLUSIVELY TO PLAN, OPERATE AND COORDINATE PROGRAMS, PUBLIC AND PRIVATE, TO PROMOTE AND SAFEGUARD THE INDEPENDENCE, CARE, WELL-BEING, AND SECURITY FOR SENIOR CITIZENS AND ELDERLY IN OSCODA COUNTY, MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183765 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3893 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DELIVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4995 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALTIZE GAIN/ (LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 729 |
| IRS990/OtherRevenueTotalAmt | 0 | 729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MERIANNE TAPPAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14006 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26255 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROGRAMS THAT ASSIST SENIOR CITIZENS IN MANY FACETS OF THEIR LIVES INCLUDING: CONGREGATE MEALS, HOME DELIVERED MEALS, RESPITE SERVICES, IN-HOME SERVICES, INFORMATION TO IMPROVE QUALITY OF LIFE. FUNDING IS PROVIDED BY FEDERAL AND STATE GRANTS, PROPERTY TAXES AND VARIOUS LOCAL GRANTS AND DONATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1514 |
| IRS990/PYOtherExpensesAmt | 0 | 166214 |
| IRS990/PYOtherRevenueAmt | 0 | 2640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263602 |
| IRS990/PYTotalExpensesAmt | 0 | 429816 |
| IRS990/PYTotalRevenueAmt | 0 | 398645 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 60,469 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 931773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15760 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1775055 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213633 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213760 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214006 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201883 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 843282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1775055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1843272 |
| 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/ExpensesSubtotalAmt | 0 | 470639 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 406918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 406918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRIVERS FOR HOME MEAL DELIVERIES AND THE BOARD OF DIRECTORS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS PROGRAMS THAT ASSIST SENIOR CITIZENS IN MANY FACETS OF THEIR LIVES INCLUDING: CONGREGATE MEALS, HOME DELIVERED MEALS, RESPITE SERVICES, IN-HOME SERVICES, INFORMATION TO IMPROVE QUALITY OF LIFE. FUNDING IS PROVIDED BY FEDERAL AND STATE GRANTS, PROPERTY TAXES AND VARIOUS LOCAL GRANTS AND DONATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR REVIEWS THE FORM 990 AND SHARES A COPY WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSACTIONS ARE REVIEWED BY THE DIRECTOR AND ADMINISTRATIVE ASSISTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS SET BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION THE JOB PERFORMANCE OF THE DIRECTOR, COMPARABLE WAGES FOR SIMILAR POSITIONS IN SURROUNDING COUNTIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES ARE FURNISHED UPON RECEIVING A WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 371031 |
| IRS990/TotalAssetsEOYAmt | 0 | 295685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 379273 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183765 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 90 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357890 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27645 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406918 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295685 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/TravelGrp/TotalAmt | 0 | 707 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 261492 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 183765 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 429 N MT TOM ROAD |
| IRS990/USAddress/CityNm | 0 | MIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48647 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERIANNE TAPPAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898263025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSCODA COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSCO |
| ReturnHeader/Filer/EIN | 0 | 382045047 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898263025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 429 N MT TOM RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48647 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E4835B9228BDB18D83B24E95A90AE12B362A809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 188E6D628FF9B24467928E129247DAE8323372D3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205036824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON & SCHULZE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 N RIPLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497072967 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893548707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA L EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2018-01-10T13:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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