Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 38-2081565 • 501(c)3 • Cadillac, MI
Profile
To provide resources and support for wexford county residents, sixty and older.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$3,747,562
Up $1,402,573 (+60%) from 2023
Liabilities
Up$1,466,924
Up $1,372,671 (+1456%) from 2023
Net Assets
Up$2,280,638
Up $29,902 (+1.3%) from 2023
Revenue
Down$1,798,050
Down $240,965 (-12%) from 2023
Expenses
Up$1,764,917
Up $102,086 (+6.1%) from 2023
Net Income
Down$33,133
Down $343,051 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide resources and support for wexford county residents, sixty and older.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $397,341 | $1,768,571 | ▲ $1,371,230 |
| Cash and Non-Interest-Bearing Accounts | $1,350,401 | $1,381,234 | ▲ $30,833 |
| Land, Buildings, and Equipment, Net | $592,497 | $584,735 | ▼ $7,762 |
| Prepaid Expenses and Deferred Charges | $4,750 | $13,022 | ▲ $8,272 |
| Total Assets | $2,344,989 | $3,747,562 | ▲ $1,402,573 |
| Liabilities | |||
| Deferred Revenue | $23,357 | $1,391,443 | ▲ $1,368,086 |
| Accounts Payable and Accrued Expenses | $70,896 | $75,481 | ▲ $4,585 |
| Total Liabilities | $94,253 | $1,466,924 | ▲ $1,372,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,250,736 | $2,280,638 | ▲ $29,902 |
| Total Net Assets Fund Balance | $2,250,736 | $2,280,638 | ▲ $29,902 |
| Total Liabilities and Net Assets / Fund Balance | $2,344,989 | $3,747,562 | ▲ $1,402,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,692 | $126,276 | $545,968 |
| Leasehold Improvements | $64,365 | $23,238 | $87,603 |
| Land | $58,060 | - | $58,060 |
| Other Land Buildings | $41,306 | $16,097 | $57,403 |
| Equipment | $1,312 | $15,693 | $17,005 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Georgie Bump | Executive Director | FT | $59,169 | $59,169 |
| Name | Title |
|---|---|
| Alexander Mallory | Chairperson |
| Calvin Reynolds | Chairperson |
| Floyd Kanipe | Chairperson |
| Gary Taylor | Chairperson |
| Jane Leveque | Chairperson |
| Lynne Harris | Chairperson |
| Martha Steinhour | Chairperson |
| Ruthann French | Chairperson |
| Robert Colvin | President |
| John Macleod | Vice President |
| Catherine Best | Secretary |
| William Potvin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,238,722 |
| Other Expenses | $526,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $906,393 | $100,710 | - | $1,007,103 |
| Fees for Services Other | $137,002 | $15,223 | - | $152,225 |
| Other Employee Benefits | $83,710 | $9,301 | - | $93,011 |
| Payroll Taxes | $71,495 | $7,944 | - | $79,439 |
| Current Officers, Directors, Trustees, and Key Employees | $53,252 | $5,917 | - | $59,169 |
| Occupancy | $41,105 | $4,567 | - | $45,672 |
| Travel | $36,891 | $4,099 | - | $40,990 |
| Insurance | $36,170 | $4,019 | - | $40,189 |
| Depreciation Depletion | $29,628 | $3,292 | - | $32,920 |
| Advertising | $17,373 | $1,930 | - | $19,303 |
| Office Expenses | $11,429 | $1,270 | - | $12,699 |
| Other Expenses | $1,176 | $131 | - | $1,307 |
| All Other Expenses | $718 | $80 | - | $798 |
| Total Functional Expenses | $1,588,425 | $176,492 | $0 | $1,764,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,764,917 |
| Total Expenses per Audited Statements | $1,764,917 |
| Total Expenses per Form 990 | $1,764,917 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The fiscal manager reviews the 990 upon receiving it from the accountant. If there are no issues with the form the fiscal manager then provides a copy to the governing body who also reviews the form.”
“Each year the board reviews the conflict of interest policy and considers whether there are any transactions which need to be addressed.”
“Executive director's salary is compared to other councils of aging by the board on an annual basis. Key employees' salaries are compared to other councils of aging on an annual basis.”
“Governing documents are available to the public upon request.”
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 | 70896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 397341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1768571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES AND SUPPORT FOR WEXFORD COUNTY RESIDENTS, SIXTY AND OLDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK LAWRENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317750133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 W 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CADILLAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1350401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1381234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1588425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63785 |
| IRS990/CYOtherExpensesAmt | 0 | 526195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1238722 |
| IRS990/CYTotalExpensesAmt | 0 | 1764917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1798050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1391443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32920 |
| IRS990/Desc | 0 | PROVIDE HOMECHORE, HOMEMAKER, INFORMATION AND REFERRAL, ADULT DAYCARE, TRANSPORTATION, PERSONAL CARE, RESPITE, MEDICARE/MEDICAID ASSISTANCE, AND SNOWPLOWING SERVICES, ETC. FOR APPROXIMATELY 1300 SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1588425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/PersonNm | 0 | ROBERT COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM POTVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTHANN FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE LEVEQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALVIN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA STEINHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FLOYD KANIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNNE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGIE BUMP |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 59169 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1588425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1798050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 592497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 584735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 766039 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES AND SUPPORT FOR WEXFORD COUNTY RESIDENTS, SIXTY AND OLDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2250736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2280638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2250736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2280638 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93011 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 906393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1007103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13022 |
| IRS990/PrincipalOfficerNm | 0 | GEORGIE BUMP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3231 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1869077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38424 |
| IRS990/PYOtherExpensesAmt | 0 | 433586 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 376184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229245 |
| IRS990/PYTotalExpensesAmt | 0 | 1662831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2039015 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 145840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1792609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 759809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7711156 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1262966 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200140 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1216690 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153090 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085661 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 5918547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1633299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1864077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1305898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7711156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7853748 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 419692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 545968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17005 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1764917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57403 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1798050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 584735 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1764917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1798050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1798050 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1764917 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FISCAL MANAGER REVIEWS THE 990 UPON RECEIVING IT FROM THE ACCOUNTANT. IF THERE ARE NO ISSUES WITH THE FORM THE FISCAL MANAGER THEN PROVIDES A COPY TO THE GOVERNING BODY WHO ALSO REVIEWS THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CONSIDERS WHETHER THERE ARE ANY TRANSACTIONS WHICH NEED TO BE ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER COUNCILS OF AGING BY THE BOARD ON AN ANNUAL BASIS. KEY EMPLOYEES' SALARIES ARE COMPARED TO OTHER COUNCILS OF AGING ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2344989 |
| IRS990/TotalAssetsEOYAmt | 0 | 3747562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2344989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3747562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1588425 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1588425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1764917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1466924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1466924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2250736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2280638 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1588425 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145840 |
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