Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2058876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$837,547
No earlier filing loaded for comparison.
Net Assets
$807,674
No earlier filing loaded for comparison.
Liabilities
$29,873
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,605,201
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 27251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29873 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOMEMAKING AND PERSONAL CARE SERVICES - SEVERAL THOUSAND HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA. |
| IRS990/Activity2/Expense | 0 | 727603 |
| IRS990/Activity2/Revenue | 0 | 82315 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 GRANDVIEW BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAYLORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49735 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2357 |
| IRS990/Advertising/ProgramServices | 0 | 13357 |
| IRS990/Advertising/Total | 0 | 15714 |
| IRS990/AllOtherContributions | 0 | 85549 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59535 |
| IRS990/AllOtherExpenses/Total | 0 | 61827 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 686281 |
| IRS990/CashNonInterestBearing/EOY | 0 | 736567 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108675 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108675 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1474672 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7750 |
| IRS990/DepreciationDepletion/Total | 0 | 7750 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONGREGATE AND HOME DELIVERED MEALS - OVER 66,000 MEALS WERE SERVED TO SENIORS IN THE OTSEGO COUNTY AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 655673 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2912 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2913 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5825 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1304 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7392 |
| IRS990/FeesForServicesOther/Total | 0 | 8696 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONA WISHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE GEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES CAMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT SLOMINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD BEACHNAU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN COUTURE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUDI EDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEE OLSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 56372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 52303 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1389123 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1666575 |
| 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 | 1041 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5896 |
| IRS990/InformationTechnology/Total | 0 | 6937 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3774 |
| IRS990/Insurance/ProgramServices | 0 | 21388 |
| IRS990/Insurance/Total | 0 | 25162 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 833 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7753 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7753 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7753 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 134013 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15004 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22404 |
| 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 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONA WISHART |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 746300 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 807674 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9214 |
| IRS990/Occupancy/ProgramServices | 0 | 52211 |
| IRS990/Occupancy/Total | 0 | 61425 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2099 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6296 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33580 |
| IRS990/OfficeExpenses/Total | 0 | 41975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 598701 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD |
| IRS990/OtherExpenses/Description | 1 | RSVP/COMMUNITY FOUNDATI |
| IRS990/OtherExpenses/Description | 2 | MEAL DELIVERY |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS/PROJECTS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT PURCHASES/LEA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2304 |
| IRS990/OtherExpenses/ProgramServices | 0 | 196564 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33070 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27091 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13059 |
| IRS990/OtherExpenses/Total | 0 | 196564 |
| IRS990/OtherExpenses/Total | 1 | 60178 |
| IRS990/OtherExpenses/Total | 2 | 33070 |
| IRS990/OtherExpenses/Total | 3 | 27091 |
| IRS990/OtherExpenses/Total | 4 | 15363 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26455 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 723106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 773161 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6233 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99731 |
| IRS990/PayrollTaxes/Total | 0 | 124664 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19635 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33972 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 184150 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | HOME & PERSONAL SERVIC |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC. PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | WAIVER |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 56426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 49710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 49710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61374 |
| 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 | 101835 |
| IRS990/RevenuesLessExpensesCY | 0 | 61374 |
| IRS990/SalariesEtcCurrentYear | 0 | 1006500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51798 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 298901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 298901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7753 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 184150 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1474672 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1175771 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1175771 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1474672 |
| IRS990ScheduleA/Total170/Total | 0 | 1474672 |
| IRS990ScheduleA/TotalSupport | 0 | 1482425 |
| 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/ExcessOrDeficitForYear | 0 | 61374 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 61374 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1605201 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22404 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 111609 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134013 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1666575 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1605201 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1605201 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22404 |
| IRS990ScheduleD/TotalRevenue | 0 | 1666575 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1666575 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1605201 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1666575 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE 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 PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 52631 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 44000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 GRANDVIEW BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAYLORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 497352025 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANNE MAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9897321122 |
| IRS990/TotalAssets/BOY | 0 | 773551 |
| IRS990/TotalAssetsBOY | 0 | 773551 |
| IRS990/TotalAssets/EOY | 0 | 837547 |
| IRS990/TotalAssetsEOY | 0 | 837547 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1474672 |
| IRS990/TotalExpensesCurrentYear | 0 | 1605201 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 34787 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 187138 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1383276 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1605201 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 34787 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27251 |
| IRS990/TotalLiabilitiesBOY | 0 | 27251 |
| IRS990/TotalLiabilities/EOY | 0 | 29873 |
| IRS990/TotalLiabilitiesEOY | 0 | 29873 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 773551 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 837547 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 400 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 746300 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 807674 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1383276 |
| IRS990/TotalProgramServiceRevenue | 0 | 184150 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 108675 |
| IRS990/TotalRevenueCurrentYear | 0 | 1666575 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7753 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 184150 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1666575 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4669 |
| IRS990/Travel/ProgramServices | 0 | 26455 |
| IRS990/Travel/Total | 0 | 31124 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.