Civic Intelligence

Otsego County Commission on Aging

EIN 38-2058876 • 501(c)3 • Gaylord, MI

Profile

To enrich the lives of the senior population of otsego county, with an emphasis on providing meals and services, in order to maintain their independence.

PO Box 430Gaylord, MI 49734

www.otsegocountycoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$96,742

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,937,233

Up $11,754 (+0.3%) from 2024

Liabilities

Down

$2,604,336

Down $28,004 (-1.1%) from 2024

Net Assets

Up

$1,332,897

Up $39,758 (+3.1%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$2,489,885

Up $262,376 (+12%) from 2024

Expenses

Up

$2,450,127

Up $125,945 (+5.4%) from 2024

Net Income

Up

$39,758

Up $136,431 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $837,547Liabilities 2011: $29,873Net Assets 2011: $807,6742011Assets 2012: $853,184Liabilities 2012: $36,418Net Assets 2012: $816,7662012Assets 2013: $847,982Liabilities 2013: $32,130Net Assets 2013: $815,8522013Assets 2014: $843,471Liabilities 2014: $34,969Net Assets 2014: $808,5022014Assets 2015: $823,222Liabilities 2015: $47,533Net Assets 2015: $775,6892015Assets 2016: $749,993Liabilities 2016: $48,814Net Assets 2016: $701,1792016Assets 2017: $781,027Liabilities 2017: $52,437Net Assets 2017: $728,5902017Assets 2018: $853,399Liabilities 2018: $54,110Net Assets 2018: $799,2892018Assets 2019: $853,997Liabilities 2019: $59,552Net Assets 2019: $794,4452019Assets 2020: $1,193,820Liabilities 2020: $342,566Net Assets 2020: $851,2542020Assets 2021: $4,390,617Liabilities 2021: $2,859,219Net Assets 2021: $1,531,3982021Assets 2022: $4,456,456Liabilities 2022: $2,925,339Net Assets 2022: $1,531,1172022Assets 2023: $4,081,431Liabilities 2023: $2,691,619Net Assets 2023: $1,389,8122023Assets 2024: $3,925,479Liabilities 2024: $2,632,340Net Assets 2024: $1,293,1392024Assets 2025: $3,937,233Liabilities 2025: $2,604,336Net Assets 2025: $1,332,8972025

Highlighted filing

2025

Assets$3,937,233
Liabilities$2,604,336
Net Assets$1,332,897
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,605,2012011Expenses 2012: $1,646,0182012Revenue 2013: $1,669,493Expenses 2013: $1,670,407Net Income 2013: -$9142013Revenue 2014: $1,698,585Expenses 2014: $1,705,935Net Income 2014: -$7,3502014Revenue 2015: $1,787,308Expenses 2015: $1,820,121Net Income 2015: -$32,8132015Revenue 2016: $1,720,005Expenses 2016: $1,794,515Net Income 2016: -$74,5102016Revenue 2017: $1,740,352Expenses 2017: $1,712,941Net Income 2017: $27,4112017Revenue 2018: $2,019,259Expenses 2018: $1,948,560Net Income 2018: $70,6992018Revenue 2019: $2,062,004Expenses 2019: $2,066,848Net Income 2019: -$4,8442019Revenue 2020: $2,017,427Expenses 2020: $1,960,618Net Income 2020: $56,8092020Revenue 2021: $2,477,154Expenses 2021: $1,797,010Net Income 2021: $680,1442021Revenue 2022: $2,130,543Expenses 2022: $2,130,824Net Income 2022: -$2812022Revenue 2023: $2,146,095Expenses 2023: $2,287,400Net Income 2023: -$141,3052023Revenue 2024: $2,227,509Expenses 2024: $2,324,182Net Income 2024: -$96,6732024Revenue 2025: $2,489,885Expenses 2025: $2,450,127Net Income 2025: $39,7582025

Highlighted filing

2025

Revenue$2,489,885
Expenses$2,450,127
Net Income$39,758
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,937,233
Liabilities
$2,604,336
Net assets
$1,332,897
Revenue
$2,489,885
Expenses
$2,450,127
Net income
$39,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.60$1.33$2.49$2.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.63$1.29$2.23$2.32$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.69$1.39$2.15$2.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.93$1.53$2.13$2.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.86$1.53$2.48$1.80$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$2.02$1.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$2.06$2.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$2.02$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$1.74$1.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.72$1.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.82$0.05$0.78$1.79$1.82$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.03$0.81$1.70$1.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.67$1.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$2,489,885
Mission and Program Overview

Mission

To enrich the lives of the senior population of otsego county, with an emphasis on providing meals and services, in order to maintain their independence.

To promote the independence and well-being of older adults and support family caregivers. This is accomplished by providing a diverse range of services: congregate and home delivered meals, nutrition education, in-home services that include basic homemaking, personal care assistance and respite, a combined social-medical model of adult day services, advocacy, special events addressing the importance and value of socialization to good health, and volunteer program opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,638,749$2,600,622▼ $38,127
Savings and Temporary Cash Investments$827,412$1,175,003▲ $347,591
Cash and Non-Interest-Bearing Accounts$392,160$123,061▼ $269,099
Pledges and Grants Receivable$64,053$34,622▼ $29,431
Inventories for Sale or Use$3,105$3,925▲ $820
Total Assets$3,925,479$3,937,233▲ $11,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,599,216$2,529,840▼ $69,376
Deferred Revenue-$38,089-
Accounts Payable and Accrued Expenses$33,124$36,407▲ $3,283
Total Liabilities$2,632,340$2,604,336▼ $28,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,139$1,332,897▲ $39,758
Total Net Assets Fund Balance$1,293,139$1,332,897▲ $39,758
Total Liabilities and Net Assets / Fund Balance$3,925,479$3,937,233▲ $11,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,323$218,907$2,694,230
Other Land Buildings$125,299$32,603$157,902
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dona WishartExecutive DirectorFT$96,742$96,742

Board Members and Trustees

NameTitle
Mary SandersPresident
Nancy RaganVice President
Constance MessinaMember
Dawn HalleckMember
James HellerMember
Larry PlatteMember
Rachel SmithMember
Tim HallMember
Brett BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,149
Program Service Revenue
$277,321
Investment Income
$34,415
Other Revenue
$0
All Other Contributions
$1,668,849
Change in Net Assets
$39,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,056
Other Expenses$1,005,071
Total Fundraising Expense$30,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,915$35,635$26,475$1,227,025
All Other Expenses$147,209$5,067-$152,276
Interest$110,096--$110,096
Payroll Taxes$91,670$9,271$2,005$102,946
Current Officers, Directors, Trustees, and Key Employees-$96,742-$96,742
Fees for Services Other$81,421--$81,421
Depreciation Depletion$80,282--$80,282
Office Expenses$54,569$8,346$1,284$64,199
Other Expenses$42,000$8,614-$42,000
Travel$35,102$6,195-$41,297
Occupancy$25,093$4,428-$29,521
Advertising$23,432--$23,432
Insurance$18,300$3,229-$21,529
Other Employee Benefits$15,064$2,858$421$18,343
Fees for Services Accounting$6,545$1,155-$7,700
Information Technology$4,244$749-$4,993
Total Functional Expenses$2,237,653$182,289$30,185$2,450,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the executive director and board of directors at a regular meeting, with the preparer, before filing.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“The personnel committee meets annually to review the executive directors perfomance and salary. Documentation is maintained in the directors personnel file.”

Form 990, Part VI, Section C, line 19

“Upon request to the executive director, the governing documents, conflict of interest policy, and financial statements are made available by visiting the administration office.”

Filing and Contact Details

Filer

Filer Name
Otsego County Commission on Aging
EIN
38-2058876
Phone
9897321122
Address
PO BOX 430, GAYLORD, MI 49734

Signing Officer

Name
Dona Wishart
Title
Executive Director
Phone
9897321122
Signed
2026-01-16

Organization Details

Principal Officer
Dona Wishart
Formed
1975
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No changes from the prior year”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROMOTE THE INDEPENDENCE AND WELL-BEING OF OLDER ADULTS AND SUPPORT FAMILY CAREGIVERS. THIS IS ACCOMPLISHED BY PROVIDING A DIVERSE RANGE OF SERVICES: CONGREGATE AND HOME DELIVERED MEALS, NUTRITION EDUCATION, IN-HOME SERVICES THAT INCLUDE BASIC HOMEMAKING, PERSONAL CARE ASSISTANCE AND RESPITE, A COMBINED SOCIAL-MEDICAL MODEL OF ADULT DAY SERVICES, ADVOCACY, SPECIAL EVENTS ADDRESSING THE IMPORTANCE AND VALUE OF SOCIALIZATION TO GOOD HEALTH, AND VOLUNTEER PROGRAM OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF THE SENIOR POPULATION OF OTSEGO COUNTY, WITH AN EMPHASIS ON PROVIDING MEALS AND SERVICES, IN ORDER TO MAINTAIN THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02599216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02529840
IRS990/NetAssetsOrFundBalancesBOYAmt01293139
IRS990/NetAssetsOrFundBalancesEOYAmt01332897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01332897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04428
IRS990/OccupancyGrp/ProgramServicesAmt025093
IRS990/OccupancyGrp/TotalAmt029521
IRS990/OfficeExpensesGrp/FundraisingAmt01284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08346
IRS990/OfficeExpensesGrp/ProgramServicesAmt054569
IRS990/OfficeExpensesGrp/TotalAmt064199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018343
IRS990/OtherExpensesGrp/Desc0FOOD/MEAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RSVP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08614
IRS990/OtherExpensesGrp/ProgramServicesAmt0176443
IRS990/OtherExpensesGrp/ProgramServicesAmt1112456
IRS990/OtherExpensesGrp/ProgramServicesAmt248812
IRS990/OtherExpensesGrp/ProgramServicesAmt342000
IRS990/OtherExpensesGrp/TotalAmt0176443
IRS990/OtherExpensesGrp/TotalAmt1112456
IRS990/OtherExpensesGrp/TotalAmt257426
IRS990/OtherExpensesGrp/TotalAmt342000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09271
IRS990/PayrollTaxesGrp/ProgramServicesAmt091670
IRS990/PayrollTaxesGrp/TotalAmt0102946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONA WISHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY/WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2HOME & PERSONAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3MERIT/MISC. PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CONSULTING SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415790
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKING, PERSONAL CARE, ADVOCACY AND OTHER SERVICES - OVER 30,000 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01566357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01915500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031394
IRS990/PYOtherExpensesAmt0880759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280615
IRS990/PYRevenuesLessExpensesAmt0-96673
IRS990/PYSalariesCompEmpBnftPaidAmt01443423
IRS990/PYTotalExpensesAmt02324182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02227509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01302817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt010056499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01668849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01553621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01453413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01391679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01343528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07411090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02178149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01915500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01869956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02267536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010056499
IRS990ScheduleA/TotalSupportAmt010168369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02475323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03925479
IRS990/TotalAssetsEOYAmt03937233
IRS990/TotalAssetsGrp/BOYAmt03925479
IRS990/TotalAssetsGrp/EOYAmt03937233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02178149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02237653
IRS990/TotalFunctionalExpensesGrp/TotalAmt02450127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02632340
IRS990/TotalLiabilitiesEOYAmt02604336
IRS990/TotalLiabilitiesGrp/BOYAmt02632340
IRS990/TotalLiabilitiesGrp/EOYAmt02604336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02237653
IRS990/TotalProgramServiceRevenueAmt0277321
IRS990/TotalReportableCompFromOrgAmt096742
IRS990/TotalRevenueGrp/ExclusionAmt034415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02489885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03925479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03937233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06195
IRS990/TravelGrp/ProgramServicesAmt035102
IRS990/TravelGrp/TotalAmt041297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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