Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$312,918
Up $26,306 (+9.2%) from 2016
Net Assets
Up$300,906
Up $31,834 (+12%) from 2016
Liabilities
Down$12,012
Down $5,528 (-32%) from 2016
Revenue
Up$369,309
Up $42,317 (+13%) from 2016
Expenses
Up$337,475
Up $39,513 (+13%) from 2016
Net Income
Up$31,834
Up $2,804 (+9.7%) from 2016
The dundee area senior citizen center is a multi-purpose enterprise. It strives to meet the varing needs of all people 55 years of age and older. It promotes a fulfilling and independant quality of life for those who enjoy associating with others, and the homebound who are an important segment of the center. It is dedicated to do all that is possible to encourage all to have happy, interesting and productive lives.
To provide services to area senior citizens including social activities, congregate meals,and meals to homebound citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $168,928 | $162,218 | ▼ $6,710 |
| Cash and Non-Interest-Bearing Accounts | $41,975 | $71,740 | ▲ $29,765 |
| Savings and Temporary Cash Investments | $60,484 | $64,049 | ▲ $3,565 |
| Accounts Receivable | $9,441 | $8,402 | ▼ $1,039 |
| Inventories for Sale or Use | $5,784 | $6,509 | ▲ $725 |
| Total Assets | $286,612 | $312,918 | ▲ $26,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,794 | $12,012 | ▼ $1,782 |
| Mortgage Notes Payable Secured by Investment Property | $3,746 | - | - |
| Total Liabilities | $17,540 | $12,012 | ▼ $5,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,072 | $300,906 | ▲ $31,834 |
| Total Net Assets Fund Balance | $269,072 | $300,906 | ▲ $31,834 |
| Total Liabilities and Net Assets / Fund Balance | $286,612 | $312,918 | ▲ $26,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,784 | $382,124 | - |
| Land | $110,000 | - | - |
| Equipment | $5,434 | $166,043 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Clark | Executive Director | FT | $44,878 | $44,878 |
| Name | Title |
|---|---|
| Theresa Dalton | Chairman |
| Tim Stiff | Vice Chair |
| Barb Eyler | Trustee |
| Cindy Marsh | Trustee |
| Connie Sieler | Trustee |
| Dale Ziesmer | Trustee |
| Janice Simon | Trustee |
| Judy Missler | Trustee |
| Karen Cymbola | Trustee |
| Lisa Wain | Trustee |
| Mary Ann Wolf | Trustee |
| Sandy Wenburg | Trustee |
| Tom Tedrick | Trustee |
| Doug Olson | Secretary |
| Teresa Marino | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,594 |
| Salaries, Compensation, and Employee Benefits | $136,881 |
| Total Fundraising Expense | $4,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,093 | $29,162 | $2,536 | $126,791 |
| Occupancy | $28,508 | $8,743 | $760 | $38,011 |
| Payroll Taxes | $7,567 | $2,321 | $202 | $10,090 |
| Depreciation Depletion | $9,344 | - | - | $9,344 |
| Fees for Services Accounting | $6,548 | $2,008 | $175 | $8,731 |
| Insurance | $5,779 | $1,772 | $154 | $7,705 |
| Office Expenses | $5,239 | $1,607 | $136 | $6,982 |
| All Other Expenses | $2,406 | $737 | $64 | $3,207 |
| Other Expenses | $1,254 | $385 | $33 | $1,672 |
| Advertising | $671 | $206 | $18 | $895 |
| Interest | $45 | $14 | $1 | $60 |
| Total Functional Expenses | $285,953 | $47,404 | $4,118 | $337,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,139 |
| Fundraising Direct Expenses | $9,523 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinners | $33,139 | $33,139 | - | $33,139 |
| Total Events | $33,139 | $33,139 | $9,523 | $23,616 |
“The organization has members.”
“Management will review the form 990 before filing. Copies of the form 990 will be available to all members of governing board.”
“All information is available upon request at the center's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO AREA SENIOR CITIZENS INCLUDING SOCIAL ACTIVITIES, CONGREGATE MEALS,AND MEALS TO HOMEBOUND CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 895 |
| IRS990/AllOtherContributionsAmt | 0 | 6702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7375292401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 284 MONROE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNDEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -126 |
| IRS990/CYOtherExpensesAmt | 0 | 200594 |
| IRS990/CYOtherRevenueAmt | 0 | 29219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136881 |
| IRS990/CYTotalExpensesAmt | 0 | 337475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9344 |
| IRS990/Desc | 0 | THE CENTER PROVIDES THE NOON MEAL AT THE CENTER,WITH MEALS ON WHEEL AVAILABLE FOR SHUT INS. ENTERTAINMENT AND SOCIAL ACTIVITIES AT THE CENTER ARE ALSO PROVIDED. REFERRAL SERVICES AND EDUCATIONAL OPPORTUNITIES ARE ALSO AVAILABLE.MEALS PROVIDED IN 2017: HOMEBOUND - 12,832 CONGREGATE - 10,156 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13643 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 175 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM STIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE ZIESMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY WENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM TEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN CYMBOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE SIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARB EYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANICE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ANN WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33139 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 181800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 379324 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7705 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5784 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6509 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 710385 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 492 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6785 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DUNDEE AREA SENIOR CITIZEN CENTER IS A MULTI-PURPOSE ENTERPRISE. IT STRIVES TO MEET THE VARING NEEDS OF ALL PEOPLE 55 YEARS OF AGE AND OLDER. IT PROMOTES A FULFILLING AND INDEPENDANT QUALITY OF LIFE FOR THOSE WHO ENJOY ASSOCIATING WITH OTHERS, AND THE HOMEBOUND WHO ARE AN IMPORTANT SEGMENT OF THE CENTER. IT IS DEDICATED TO DO ALL THAT IS POSSIBLE TO ENCOURAGE ALL TO HAVE HAPPY, INTERESTING AND PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300906 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23616 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23616 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 760 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38011 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 983 |
| IRS990/OtherRevenueTotalAmt | 0 | 2003 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONGREGATE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | L.I.F.E. ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PYOtherExpensesAmt | 0 | 165972 |
| IRS990/PYOtherRevenueAmt | 0 | 29170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131990 |
| IRS990/PYTotalExpensesAmt | 0 | 297962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1024648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 334971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1024648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1024648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1044768 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 382124 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 428908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166043 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 171477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33139 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.