Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2073282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$581,248
Up $56,854 (+11%) from 2011
Net Assets
Up$568,927
Up $51,032 (+9.9%) from 2011
Liabilities
Up$12,321
Up $5,822 (+90%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$272,824
Down $35,674 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To offer a range of educational, recreational, social, transportation, and referral services to senior citizens in the river valley area of berrien county, mi.
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 | 2023 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7687 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ACTIVITIES FOR SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 275 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARBERT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49115 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 263 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2362 |
| IRS990/AllOtherExpenses/Total | 0 | 2625 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 328060 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 12837 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 115530 |
| IRS990/CompDisqualPersons/Total | 0 | 128367 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2740 |
| IRS990/ConferencesMeetings/Total | 0 | 2740 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 299467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 301846 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1692 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15227 |
| IRS990/DepreciationDepletion/Total | 0 | 16919 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE PROGRAMS AND ACTIVITIES FOR ELDERLY PEOPLE IN DESIGNATED GEOGRAPHIC AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 218756 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6512 |
| IRS990/FeesForServicesLegal/Total | 0 | 6512 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 277 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2493 |
| IRS990/FeesForServicesOther/Total | 0 | 2770 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOROTHY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHARINE TINGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM WHITTAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURIE RUNYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUANITA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY KLUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARYN NAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEONA WALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOYCE HICKOK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIMMY BOYD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| 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/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 | 299467 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 323856 |
| 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/Insurance/ManagementAndGeneral | 0 | 1308 |
| IRS990/Insurance/ProgramServices | 0 | 11774 |
| IRS990/Insurance/Total | 0 | 13082 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2 |
| IRS990/Interest/ProgramServices | 0 | 14 |
| IRS990/Interest/Total | 0 | 16 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 218 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 218 |
| IRS990/InvestmentIncomePriorYear | 0 | 1006 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 218 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 395450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 620005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 241474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224555 |
| 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 VARIOUS SERVICES TO SENIOR CITIZENS IN THE RIVER VALLEY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY SIMMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 517895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 568927 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1335 |
| IRS990/Occupancy/ProgramServices | 0 | 12012 |
| IRS990/Occupancy/Total | 0 | 13347 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 753 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6775 |
| IRS990/OfficeExpenses/Total | 0 | 7528 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14086 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1999 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19986 |
| IRS990/OtherExpensePriorYear | 0 | 114882 |
| IRS990/OtherExpensesCurrentYear | 0 | 114327 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LOAN WRITE-OFF |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 2424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 269 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20290 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2422 |
| IRS990/OtherExpenses/Total | 0 | 20290 |
| IRS990/OtherExpenses/Total | 1 | 10683 |
| IRS990/OtherExpenses/Total | 2 | 2691 |
| IRS990/OtherExpenses/Total | 3 | 2424 |
| IRS990/OtherLiabilities/BOY | 0 | 4476 |
| IRS990/OtherLiabilities/EOY | 0 | 4634 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 250 |
| IRS990/OtherRevenueCurrentYear | 0 | 14086 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14086 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14086 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1014 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9130 |
| IRS990/PayrollTaxes/Total | 0 | 10144 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25417 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14547 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10085 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRIPS AND ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4806 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51032 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24171 |
| IRS990/RevenuesLessExpensesCY | 0 | 51032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5646 |
| IRS990/SalariesEtcCurrentYear | 0 | 158497 |
| IRS990/SalariesEtcPriorYear | 0 | 193616 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 237675 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 91453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3081 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6488 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1537188 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 318089 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 296563 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 295660 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 273476 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 261947 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1445735 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 323368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 300926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 327145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 280844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 304905 |
| IRS990ScheduleA/Total170/Total | 0 | 1537188 |
| IRS990ScheduleA/TotalSupport | 0 | 1543676 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 153871 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 253575 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 407446 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12425 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 113254 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125679 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 51032 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 51032 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 272824 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 56414 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56414 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1845 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28621 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30466 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4634 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 323856 |
| IRS990ScheduleD/TotalExpenses | 0 | 272824 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 272824 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4634 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 224555 |
| IRS990ScheduleD/TotalRevenue | 0 | 323856 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 323856 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 272824 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 323856 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RIVER VALLEY SENIOR CENTER'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THEIR EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD HOLDS ANNUAL REVIEWS FOR THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION AND OTHER BENEFITS AT THAT TIME. ANY DELIBERATIONS ARE TO BE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SENIOR CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE KEPT AT THEIR CURRENT LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CENTER'S EXECUTIVE DIRECTOR IS GIVEN AUTHORITY BY THE BOARD TO HIRE AND EVALUATE THE INDEPENDENT ACCOUNTANTS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE TO REVIEW THE FINANCIAL STATEMENTS WITH THE BOARD TREASURER AND GIVE APPROVAL FOR THEIR RELEASE AND ISSUANCE TO THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RESPONSIBILITY FOR OVERSIGHT OF AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 19908 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12825 RED ARROW HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAWYER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49125 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ADVANTAGE BUSINESS SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2694263330 |
| IRS990/TotalAssets/BOY | 0 | 524394 |
| IRS990/TotalAssetsBOY | 0 | 524394 |
| IRS990/TotalAssets/EOY | 0 | 581248 |
| IRS990/TotalAssetsEOY | 0 | 581248 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 299467 |
| IRS990/TotalExpensesCurrentYear | 0 | 272824 |
| IRS990/TotalExpensesPriorYear | 0 | 308498 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2424 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51644 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 218756 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 272824 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2424 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6499 |
| IRS990/TotalLiabilitiesBOY | 0 | 6499 |
| IRS990/TotalLiabilities/EOY | 0 | 12321 |
| IRS990/TotalLiabilitiesEOY | 0 | 12321 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 524394 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 581248 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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