Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$262,693
Down $32,992 (-11%) from 2017
Net Assets
Down$152,990
Down $30,775 (-17%) from 2017
Liabilities
Down$109,703
Down $2,217 (-2.0%) from 2017
Revenue
Up$436,732
Up $29,814 (+7.3%) from 2017
Expenses
Down$467,507
Down $3,132 (-0.7%) from 2017
Net Income
Up-$30,775
Up $32,946 (+52%) from 2017
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 | $182,752 | $176,533 | ▼ $6,219 |
| Pledges and Grants Receivable | $34,576 | $36,312 | ▲ $1,736 |
| Investments in Publicly Traded Securities | $28,072 | $29,442 | ▲ $1,370 |
| Cash and Non-Interest-Bearing Accounts | $27,273 | - | - |
| Total Assets | $295,685 | $262,693 | ▼ $32,992 |
| Other Assets Total | $23,012 | $20,406 | ▼ $2,606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $103,539 | $97,376 | ▼ $6,163 |
| Accounts Payable and Accrued Expenses | $8,381 | $12,327 | ▲ $3,946 |
| Total Liabilities | $111,920 | $109,703 | ▼ $2,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,765 | $152,990 | ▼ $30,775 |
| Total Net Assets Fund Balance | $183,765 | $152,990 | ▼ $30,775 |
| Total Liabilities and Net Assets / Fund Balance | $295,685 | $262,693 | ▼ $32,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $157,533 | $182,327 | $339,860 |
| Land | $19,000 | - | $19,000 |
| Other Assets Org | $3,893 | - | - |
| Name | Title |
|---|---|
| Charles Bohlinger | President |
| Marilyn Hood | Director |
| Andy Welser | Trustee |
| Dale Henig | Trustee |
| Eve Kremarik | Trustee |
| Judith Roznowski | Trustee |
| Violet Ward | Secretary |
| John Kischnick | Treasurer |
| Richard Burdis | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,415 |
| Other Expenses | $184,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,611 | $72,182 | - | $257,793 |
| Payroll Taxes | $16,693 | $6,492 | - | $23,185 |
| Insurance | $7,246 | $8,172 | - | $15,418 |
| All Other Expenses | $2,224 | $8,625 | - | $10,849 |
| Depreciation Depletion | $9,929 | - | - | $9,929 |
| Other Expenses | $6,321 | $3,404 | - | $9,725 |
| Fees for Services Other | - | $9,631 | - | $9,631 |
| Interest | - | $3,115 | - | $3,115 |
| Pension Plan Contributions | $1,072 | $1,365 | - | $2,437 |
| Travel | - | $1,323 | - | $1,323 |
| Office Expenses | - | $1,249 | - | $1,249 |
| Conferences and Meetings | $1,096 | - | - | $1,096 |
| Advertising | - | $685 | - | $685 |
| Total Functional Expenses | $350,884 | $116,623 | $0 | $467,507 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $467,507 |
| Total Expenses per Audited Statements | $467,507 |
| Total Expenses per Form 990 | $467,507 |
| 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”
“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.”
“ROUNDING 0 ROUNDING 0”
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 | 8381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12327 |
| 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 | 685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 685 |
| IRS990/AllOtherContributionsAmt | 0 | 173652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 27273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1096 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1096 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1370 |
| IRS990/CYOtherExpensesAmt | 0 | 184092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283415 |
| IRS990/CYTotalExpensesAmt | 0 | 467507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9929 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9631 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE HENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH ROZNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY WELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVE KREMARIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BOHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KISCHNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BURDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIOLET WARD |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 231048 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436732 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15418 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/InterestGrp/TotalAmt | 0 | 3115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28072 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29442 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358860 |
| 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 | 103539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97376 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20406 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DELIVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34576 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BOHLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30662 |
| 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 | 1244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 661 |
| IRS990/PYOtherExpensesAmt | 0 | 181564 |
| IRS990/PYOtherRevenueAmt | 0 | 729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289075 |
| IRS990/PYTotalExpensesAmt | 0 | 470639 |
| IRS990/PYTotalRevenueAmt | 0 | 406918 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 44,709 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 716650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17123 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1818099 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 231048 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229002 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213633 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213760 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214006 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1101449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1818099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1871400 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 467507 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HPS LLC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 157533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 436732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176533 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20406 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 467507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 436732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 436732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 467507 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR REVIEWS THE FORM 990 AND SHARES A COPY WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSACTIONS ARE REVIEWED BY THE DIRECTOR AND ADMINISTRATIVE ASSISTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | COPIES ARE FURNISHED UPON RECEIVING A WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 0 ROUNDING 0 |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 295685 |
| IRS990/TotalAssetsEOYAmt | 0 | 262693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404700 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152990 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1244 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262693 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/TravelGrp/TotalAmt | 0 | 1323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 183765 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 152990 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 W 11TH ST |
| IRS990/USAddress/CityNm | 0 | MIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48647 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-11 |
| 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 | 9BE04C71DE5EE65030F39188EE1ED3970E50025E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6D4480025FF653CA012D7CA95EAF465FE1CAF5C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:39:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822776679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHULZE OSWALD MILLER & EDWARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 N RIPLEY ST |
| 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 | 2019-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA OSWALD |
| ReturnHeader/ReturnTs | 0 | 2019-01-18T17:39:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.