Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2077349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$916,499
Up $38,589 (+4.4%) from 2022
Net Assets
Up$899,514
Up $41,848 (+4.9%) from 2022
Liabilities
Down$16,985
Down $3,259 (-16%) from 2022
Revenue
Up$424,854
Up $16,720 (+4.1%) from 2022
Expenses
Up$383,006
Up $21,546 (+6.0%) from 2022
Net Income
Down$41,848
Down $4,826 (-10%) from 2022
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 | $604,913 | $639,912 | ▲ $34,999 |
| Land, Buildings, and Equipment, Net | $113,672 | $218,213 | ▲ $104,541 |
| Cash and Non-Interest-Bearing Accounts | $140,245 | $41,361 | ▼ $98,884 |
| Prepaid Expenses and Deferred Charges | $17,866 | $15,799 | ▼ $2,067 |
| Pledges and Grants Receivable | $1,214 | $1,214 | → $0 |
| Total Assets | $877,910 | $916,499 | ▲ $38,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,198 | $12,362 | ▼ $2,836 |
| Other Liabilities | $5,046 | $3,504 | ▼ $1,542 |
| Deferred Revenue | - | $1,119 | - |
| Total Liabilities | $20,244 | $16,985 | ▼ $3,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $857,666 | $899,514 | ▲ $41,848 |
| Total Net Assets Fund Balance | $857,666 | $899,514 | ▲ $41,848 |
| Total Liabilities and Net Assets / Fund Balance | $877,910 | $916,499 | ▲ $38,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $205,198 | $699,405 | $904,603 |
| Land | $10,000 | - | $10,000 |
| Buildings | $3,015 | $1,584 | $4,599 |
| Name | Title |
|---|---|
| Robert Moore | President |
| Gloria Bell | Director |
| Judy Larson | Director |
| Karen Campbell | Director |
| Mary Vallieres | Director |
| Ralph Wood | Director |
| Winston Nwoke | Secretary |
| Barry Dahlberg | Treasurer |
| George Rockey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,888 |
| Other Expenses | $167,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,328 | $65,330 | - | $186,658 |
| Depreciation Depletion | $27,794 | $4,905 | - | $32,699 |
| Office Expenses | $2,239 | $20,821 | - | $23,060 |
| Insurance | $15,090 | $5,030 | - | $20,120 |
| Other Employee Benefits | $11,215 | $3,739 | - | $14,954 |
| Payroll Taxes | $10,707 | $3,569 | - | $14,276 |
| Fees for Services Accounting | - | $10,445 | - | $10,445 |
| Fees for Services Other | $6,921 | - | - | $6,921 |
| Other Expenses | $3,254 | $3,255 | - | $6,509 |
| Advertising | - | $4,336 | - | $4,336 |
| All Other Expenses | $1,285 | $147 | - | $1,432 |
| Interest | - | $128 | - | $128 |
| Travel | $89 | - | - | $89 |
| Total Functional Expenses | $254,486 | $128,520 | $0 | $383,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $383,006 |
| Total Expenses per Audited Statements | $383,006 |
| Total Expenses per Form 990 | $383,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $3,504 |
“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.”
“Central county area senior center”
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 | 15198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12362 |
| 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 | 4336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4336 |
| IRS990/AllOtherContributionsAmt | 0 | 26468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1432 |
| 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 | 2525 LAKE PINE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41361 |
| 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 | 408133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3827 |
| IRS990/CYOtherExpensesAmt | 0 | 167118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215888 |
| IRS990/CYTotalExpensesAmt | 0 | 383006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32699 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CENTRAL COUNTY AREA SENIOR CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10445 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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 | WINSTON NWOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY VALLIERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY DAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE ROCKEY |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 381665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 424854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InterestGrp/TotalAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3527 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 919202 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 857666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 899514 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 857666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 899514 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14954 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1214 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15799 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE - PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1595 |
| IRS990/PYOtherExpensesAmt | 0 | 155190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206270 |
| IRS990/PYTotalExpensesAmt | 0 | 361460 |
| IRS990/PYTotalRevenueAmt | 0 | 408134 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41848 |
| 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 | 12894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 604913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1911892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12290 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1911892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1911892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1924182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 383006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 205198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 699405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 904603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 424854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3504 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 424854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 383006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL COUNTY AREA SENIOR CENTER |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 877910 |
| IRS990/TotalAssetsEOYAmt | 0 | 916499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 877910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 916499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 408133 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 857666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 899514 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12894 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13194 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424854 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 877910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 916499 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/TravelGrp/TotalAmt | 0 | 89 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4083 E SHAWNEE |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 252 |
| IRS990/USAddress/CityNm | 0 | BERRIEN SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRALCOUNTYSENIORCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2694712017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA ELIE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-01-30T11:54:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.