Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2046898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$227,692
Down $17,632 (-7.2%) from 2012
Net Assets
Down$216,359
Down $19,400 (-8.2%) from 2012
Liabilities
Up$11,333
Up $1,768 (+18%) from 2012
Revenue
$581,822
No earlier filing loaded for comparison.
Expenses
Up$601,222
Up $24,380 (+4.2%) from 2012
Net Income
-$19,400
No earlier filing loaded for comparison.
To provide services for the purpose of improving the quality of life for senior citizens montmorency county.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11333 |
| IRS990/AccountsReceivable/BOY | 0 | 14828 |
| IRS990/AccountsReceivable/EOY | 0 | 8726 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE COMMISSION PROVIDED THOUSANDS OF HOURS OF HOME SERVICE AND PERSONAL CARE SERVICES TO HUNDREDS OF SENIORS. |
| IRS990/Activity2/Expense | 0 | 175352 |
| IRS990/Activity2/Revenue | 0 | 68229 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR THE SENIOR CITIZENS OF MONTMORENCY COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11463 McCARTHUR RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49709 |
| IRS990/AllOtherContributions | 0 | 9650 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1747 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27304 |
| IRS990/AllOtherExpenses/Total | 0 | 29051 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42702 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42702 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 386548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 365670 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3624 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7034 |
| IRS990/DepreciationDepletion/Total | 0 | 10658 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONGREGATE AND HOME-DELIVERED MEALS - THE AGENCY PROVIDED 12,430 MEALS AT THREE COMMUNITY CENTERS AND DELIVERED 21,131 MEALS TO SENIORS IN THE MONTMORENCY CO. AREA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 325653 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4234 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23992 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28226 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM HUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALBERT LAFLECHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL ATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORLEEN PROULX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THERON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETTY CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 42702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | CO. COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 376898 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 581822 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 686 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3887 |
| IRS990/InformationTechnology/Total | 0 | 4573 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1974 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 334 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 334 |
| IRS990/InvestmentIncomePriorYear | 0 | 678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 334 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 192711 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 311115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 123411 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 118404 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR SENIOR CITIZENS MONTMORENCY COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNA ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 235759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 216359 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2509 |
| IRS990/Occupancy/ProgramServices | 0 | 14219 |
| IRS990/Occupancy/Total | 0 | 16728 |
| IRS990/OfficeExpenses/Fundraising | 0 | 792 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2373 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12658 |
| IRS990/OfficeExpenses/Total | 0 | 15823 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 240646 |
| IRS990/OtherExpensesCurrentYear | 0 | 224442 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEAL DELIVERY |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48816 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26513 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11255 |
| IRS990/OtherExpenses/Total | 0 | 48816 |
| IRS990/OtherExpenses/Total | 1 | 26513 |
| IRS990/OtherExpenses/Total | 2 | 14323 |
| IRS990/OtherExpenses/Total | 3 | 11255 |
| IRS990/OtherRevenueCurrentYear | 0 | 12630 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12630 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12630 |
| IRS990/OtherRevenuePriorYear | 0 | 12969 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16727 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7480 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 267635 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291842 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2112 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6335 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33789 |
| IRS990/PayrollTaxes/Total | 0 | 42236 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1234 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3598 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 182310 |
| IRS990/ProgramServiceRevenue/Description | 0 | WAIVER - HOME SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER SMALL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 164895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19400 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 126711 |
| IRS990/RevenuesLessExpensesCY | 0 | -19400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32630 |
| IRS990/SalariesEtcCurrentYear | 0 | 376780 |
| IRS990/SalariesEtcPriorYear | 0 | 336196 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103877 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 117252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 117895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 133253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 132710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 638065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2878 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 675053 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12630 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12969 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3786 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29385 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1877008 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 249594 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 248418 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 247808 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 250635 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 242488 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1238943 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 386549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 365670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 365703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 383888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 375198 |
| IRS990ScheduleA/Total170/Total | 0 | 1877008 |
| IRS990ScheduleA/TotalSupport | 0 | 1909271 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 601222 |
| IRS990ScheduleD/Land/BookValue | 0 | 25989 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25989 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 92415 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 192711 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 285126 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 581822 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 601222 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 118404 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 581822 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 601222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 581822 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR, ALONG WITH THE PREPARER, REVIEWS THE 990 WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRECTOR REPORTS TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY CONTACT THE EXECUTIVE DIRECTOR AT THE BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 788 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49709 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANNA ROGERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9897852580 |
| IRS990/TotalAssets/BOY | 0 | 245324 |
| IRS990/TotalAssetsBOY | 0 | 245324 |
| IRS990/TotalAssets/EOY | 0 | 227692 |
| IRS990/TotalAssetsEOY | 0 | 227692 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 386548 |
| IRS990/TotalExpensesCurrentYear | 0 | 601222 |
| IRS990/TotalExpensesPriorYear | 0 | 576842 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19631 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80586 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 501005 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 601222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19631 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9565 |
| IRS990/TotalLiabilitiesBOY | 0 | 9565 |
| IRS990/TotalLiabilities/EOY | 0 | 11333 |
| IRS990/TotalLiabilitiesEOY | 0 | 11333 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 245324 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 227692 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 235759 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 216359 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 12630 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 501005 |
| IRS990/TotalProgramServiceRevenue | 0 | 182310 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 42702 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 581822 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 334 |
| IRS990/TotalRevenuePriorYear | 0 | 544212 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 194940 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 581822 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6748 |
| IRS990/Travel/ProgramServices | 0 | 11728 |
| IRS990/Travel/Total | 0 | 18476 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 235759 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 216359 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382046898 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.