Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2081565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$710,186
Up $118,216 (+20%) from 2013
Net Assets
Up$615,631
Up $97,545 (+19%) from 2013
Liabilities
Up$94,555
Up $20,671 (+28%) from 2013
Revenue
Down$1,493,930
Down $155,487 (-9.4%) from 2013
Expenses
Down$1,396,385
Down $11,246 (-0.8%) from 2013
Net Income
Down$97,545
Down $144,241 (-60%) from 2013
Our mission is to collaboratively provide, manage, and source an integrated system of health and human services for wexford county seniors and adults with chronic illness or disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $340,699 | $453,111 | ▲ $112,412 |
| Land, Buildings, and Equipment, Net | $105,897 | $116,652 | ▲ $10,755 |
| Savings and Temporary Cash Investments | $84,499 | $87,444 | ▲ $2,945 |
| Accounts Receivable | $53,237 | $50,541 | ▼ $2,696 |
| Prepaid Expenses and Deferred Charges | $7,638 | $2,438 | ▼ $5,200 |
| Total Assets | $591,970 | $710,186 | ▲ $118,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,884 | $86,111 | ▲ $12,227 |
| Deferred Revenue | - | $8,444 | - |
| Total Liabilities | $73,884 | $94,555 | ▲ $20,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $518,086 | $615,631 | ▲ $97,545 |
| Total Net Assets Fund Balance | $518,086 | $615,631 | ▲ $97,545 |
| Total Liabilities and Net Assets / Fund Balance | $591,970 | $710,186 | ▲ $118,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,812 | $163,617 | $184,429 |
| Buildings | $85,269 | $3,807 | $89,076 |
| Leasehold Improvements | $1,071 | $15,198 | $16,269 |
| Land | $9,500 | - | $9,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Kimmel | Executive Di | FT | $50,699 | $50,699 |
| Name | Title |
|---|---|
| David Goodrich | Chairperson |
| Dianna Haines | Chairperson |
| Jane Leveque | Chairperson |
| Jenni Johnson | Chairperson |
| Jerry Seward | Chairperson |
| Lester Barnes | Chairperson |
| Martha Steinhour | Chairperson |
| Nora Case | Chairperson |
| Robert Colvin | Chairperson |
| Ruthann French | Chairperson |
| William Potvin | Chairperson |
| Jerry Seward | President |
| Lynn Harris | President |
| Floyd Kanipe | Secretary |
| Leo Paveglio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,040,138 |
| Other Expenses | $356,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $754,912 | $83,879 | - | $838,791 |
| Fees for Services Other | $122,493 | $2,953 | - | $125,446 |
| Other Employee Benefits | $101,870 | $11,319 | - | $113,189 |
| Payroll Taxes | $79,342 | $8,816 | - | $88,158 |
| Occupancy | $54,173 | $5,799 | - | $59,972 |
| Travel | $39,902 | $4,434 | - | $44,336 |
| Insurance | $34,471 | $3,830 | - | $38,301 |
| Office Expenses | $15,087 | $1,676 | - | $16,763 |
| Depreciation Depletion | $5,960 | - | - | $5,960 |
| Advertising | $1,018 | - | - | $1,018 |
| Conferences and Meetings | - | $750 | - | $750 |
| Other Expenses | $3,404 | $555 | - | $555 |
| Total Functional Expenses | $1,270,919 | $125,466 | $0 | $1,396,385 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,396,385 |
| Total Expenses per Audited Statements | $1,396,385 |
| Total Expenses per Form 990 | $1,396,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bonnie Forbes | Former Director | Building Rent | No | $32,400 |
“BONNIE FORBES”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO COLLABORATIVELY PROVIDE, MANAGE, AND SOURCE AN INTEGRATED SYSTEM OF HEALTH AND HUMAN SERVICES FOR WEXFORD COUNTY SENIORS AND ADULTS WITH CHRONIC ILLNESS OR DISABILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY KIMMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317750133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 W CASS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CADILLAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1270084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2945 |
| IRS990/CYOtherExpensesAmt | 0 | 356247 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040138 |
| IRS990/CYTotalExpensesAmt | 0 | 1396385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1493930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5960 |
| IRS990/Desc | 0 | PROVIDE HOMECHORE, HOMEMAKER, INFORMATION AND REFERRAL, ADULT DAYCARE, TRANSPORTATION, PERSONAL CARE, RESPITE, MEDICARE/MEDICAID ASSISTANCE, SNOWPLOWING AND LAWNMOWING SERVICES, ETC. FOR APPROXIMATELY 1300 SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1270919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE LEVEQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESTER BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM POTVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORA CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE LEVEQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA STEINHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESTER BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANNA HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTHANN FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEO PAVEGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FLOYD KANIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEO PAVEGLIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50699 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1270084 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1493930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38301 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299274 |
| 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 | OUR MISSION IS TO COLLABORATIVELY PROVIDE, MANAGE, AND SOURCE AN INTEGRATED SYSTEM OF HEALTH AND HUMAN SERVICES FOR WEXFORD COUNTY SENIORS AND ADULTS WITH CHRONIC ILLNESS OR DISABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 615631 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16763 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113189 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 754912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 838791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2438 |
| IRS990/PrincipalOfficerNm | 0 | KATHY KIMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1272730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9823 |
| IRS990/PYOtherExpensesAmt | 0 | 347252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1060379 |
| IRS990/PYTotalExpensesAmt | 0 | 1407631 |
| IRS990/PYTotalRevenueAmt | 0 | 1649417 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1146898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1272730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5075580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9874544 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 925997 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946780 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941740 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969737 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014710 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4798964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2072895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2219510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2181794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2190427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1209918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9874544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9883006 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1396385 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1493930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116652 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1396385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1493930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1493930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1396385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BONNIE FORBES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BONNIE FORBES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER COUNCILS OF AGING BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEES' SALARIES ARE COMPARED TO OTHER COUNCILS OF AGING ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 591970 |
| IRS990/TotalAssetsEOYAmt | 0 | 710186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 591970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 710186 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.