Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$521,290
Down $1,586 (-0.3%) from 2014
Net Assets
Down$509,795
Down $1,808 (-0.4%) from 2014
Liabilities
Up$11,495
Up $222 (+2.0%) from 2014
Revenue
Up$349,481
Up $7,575 (+2.2%) from 2014
Expenses
Down$351,289
Down $8,874 (-2.5%) from 2014
Net Income
Up-$1,808
Up $16,449 (+90%) from 2014
To provide needed services to enhance, encourage and promote the independent living of our older population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $272,281 | $311,367 | ▲ $39,086 |
| Land, Buildings, and Equipment, Net | $236,717 | $197,424 | ▼ $39,293 |
| Prepaid Expenses and Deferred Charges | $13,177 | $11,619 | ▼ $1,558 |
| Cash and Non-Interest-Bearing Accounts | $701 | $880 | ▲ $179 |
| Total Assets | $522,876 | $521,290 | ▼ $1,586 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,517 | $8,283 | ▼ $234 |
| Other Liabilities | $2,756 | $3,212 | ▲ $456 |
| Total Liabilities | $11,273 | $11,495 | ▲ $222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $511,603 | $509,795 | ▼ $1,808 |
| Total Net Assets Fund Balance | $511,603 | $509,795 | ▼ $1,808 |
| Total Liabilities and Net Assets / Fund Balance | $522,876 | $521,290 | ▼ $1,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $187,424 | $605,664 | $793,088 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Janece Rockey | President |
| Jenny Wymer | Director |
| Jerry Scoma | Director |
| Mary Ann Schultz | Director |
| Perry Nelson | Director |
| Sally Wolske | Director |
| Donna Machurick | Secretary |
| John Bennett | Treasurer |
| Daniel Bortz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,493 |
| Salaries, Compensation, and Employee Benefits | $162,796 |
| Total Fundraising Expense | $1,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,443 | $44,392 | - | $126,835 |
| Depreciation Depletion | $36,658 | $6,469 | - | $43,127 |
| Fees for Services Other | $26,652 | $8,482 | - | $35,134 |
| Other Employee Benefits | $17,581 | $5,860 | - | $23,441 |
| Insurance | $15,722 | $5,241 | - | $20,963 |
| Payroll Taxes | $9,390 | $3,130 | - | $12,520 |
| Other Expenses | $10,585 | $4,809 | - | $10,585 |
| Office Expenses | $755 | $6,793 | - | $7,548 |
| Advertising | - | $2,718 | - | $2,718 |
| All Other Expenses | - | $484 | $1,037 | $1,521 |
| Travel | $1,080 | - | - | $1,080 |
| Total Functional Expenses | $250,134 | $100,118 | $1,037 | $351,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $351,289 |
| Total Expenses per Audited Statements | $351,289 |
| Total Expenses per Form 990 | $351,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,300 |
| Mesc Tax Payable | $547 |
| Mi W/h Payable | $365 |
“Copy of this return was submitted to the board members for corrections/review prior to submission to the irs and state.”
“Information is available upon request.”
“Provide services and a community for involvement dedicated to senior citizens in the townships of baroda, berrien, oronoko, pipestone, royalton and sodus, michigan.”
“Outside labor 2,557 0 0 accounting and audit fees 0 7,732 0 health outside labor 24,095 0 0 attorney and legal fees 0 750 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NEEDED SERVICES TO ENHANCE, ENCOURAGE AND PROMOTE THE INDEPENDENT LIVING OF OUR OLDER POPULATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2718 |
| IRS990/AllOtherContributionsAmt | 0 | 9538 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY BOOKKEEPERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699262191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2056 PLAZA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 603 |
| IRS990/CYOtherExpensesAmt | 0 | 188493 |
| IRS990/CYOtherRevenueAmt | 0 | 5162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162796 |
| IRS990/CYTotalExpensesAmt | 0 | 351289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43127 |
| IRS990/Desc | 0 | TRANSPORTATION - PROVIDE SENIOR CITIZENS WITH FREE TRANSPORTATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CENTRAL COUNTY AREA SENIOR CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8482 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/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/PersonNm | 0 | JANECE ROCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA MACHURICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PERRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY SCOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY WOLSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY WYMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 306208 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 803088 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NEEDED SERVICES TO ENHANCE, ENCOURAGE AND PROMOTE THE INDEPENDENT LIVING OF OUR OLDER POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509795 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23441 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3212 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SMALL EMPLOYER HEALTH INSURAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5162 |
| IRS990/OtherRevenueTotalAmt | 0 | 5162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126835 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11619 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6686 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRIPS - ORGANIZE TRIPS FOR SENIOR CITIZENS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21284 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENTERTAINMENT PROGRAMS - PROVIDE SOCIAL EVENTS TO SENIOR CITIZENS FREE OF CHARGE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7942 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE TOWNSHIPS OF BARODA, BERRIEN, ORONOKO, PIPESTONE, ROYALTON AND SODUS, MICHIGAN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 202643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 183873 |
| IRS990/PYOtherRevenueAmt | 0 | 4950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176290 |
| IRS990/PYTotalExpensesAmt | 0 | 360163 |
| IRS990/PYTotalRevenueAmt | 0 | 341906 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 315746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1662749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2651 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1662749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 315746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1662749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1665400 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 351289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 605664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 793088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MESC TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MI W/H PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 349481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197424 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 351289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 349481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 349481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 351289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE TOWNSHIPS OF BARODA, BERRIEN, ORONOKO, PIPESTONE, ROYALTON AND SODUS, MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE LABOR 2,557 0 0 ACCOUNTING AND AUDIT FEES 0 7,732 0 HEALTH OUTSIDE LABOR 24,095 0 0 ATTORNEY AND LEGAL FEES 0 750 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 521290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 315746 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509795 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 202643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27970 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 603 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349481 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 521290 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/TravelGrp/TotalAmt | 0 | 1080 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 511603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 509795 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANECE ROCKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2694712017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL COUNTY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 382077349 |
| ReturnHeader/Filer/PhoneNum | 0 | 2694712017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 252 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERRIEN SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300002279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENDEL ELIE & ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490851462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699831069 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA ELIE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-27T10:00:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.