Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2081565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$893,478
Up $183,292 (+26%) from 2014
Net Assets
Up$814,611
Up $198,980 (+32%) from 2014
Liabilities
Down$78,867
Down $15,688 (-17%) from 2014
Revenue
Up$1,547,522
Up $53,592 (+3.6%) from 2014
Expenses
Down$1,348,542
Down $47,843 (-3.4%) from 2014
Net Income
Up$198,980
Up $101,435 (+104%) from 2014
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 | $453,111 | $511,091 | ▲ $57,980 |
| Land, Buildings, and Equipment, Net | $116,652 | $242,731 | ▲ $126,079 |
| Savings and Temporary Cash Investments | $87,444 | $86,142 | ▼ $1,302 |
| Accounts Receivable | $50,541 | $48,371 | ▼ $2,170 |
| Prepaid Expenses and Deferred Charges | $2,438 | $5,143 | ▲ $2,705 |
| Total Assets | $710,186 | $893,478 | ▲ $183,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,111 | $78,867 | ▼ $7,244 |
| Deferred Revenue | $8,444 | - | - |
| Total Liabilities | $94,555 | $78,867 | ▼ $15,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $615,631 | $814,611 | ▲ $198,980 |
| Total Net Assets Fund Balance | $615,631 | $814,611 | ▲ $198,980 |
| Total Liabilities and Net Assets / Fund Balance | $710,186 | $893,478 | ▲ $183,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $95,911 | $193,126 | $289,037 |
| Buildings | $137,320 | - | $137,320 |
| Land | $9,500 | - | $9,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Kimmel | Executive Di | FT | $53,700 | $53,700 |
| Name | Title |
|---|---|
| Dianna Haines | Chairperson |
| Gary Taylor | Chairperson |
| Jane Leveque | Chairperson |
| Jenni Johnson | Chairperson |
| Martha Steinhour | Chairperson |
| Nora Case | Chairperson |
| Robert Colvin | Chairperson |
| Ruthann French | Chairperson |
| Tony Badovinac | Chairperson |
| William Potvin | Chairperson |
| Lynn Harris | President |
| Floyd Kanipe | Secretary |
| Leo Paveglio | Treasurer |
| Lester Barnes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,027,369 |
| Other Expenses | $321,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,981 | $80,180 | - | $818,161 |
| Other Employee Benefits | $108,081 | $11,743 | - | $119,824 |
| Fees for Services Other | $113,432 | $3,029 | - | $116,461 |
| Payroll Taxes | $80,624 | $8,760 | - | $89,384 |
| Occupancy | $44,673 | $4,520 | - | $49,193 |
| Travel | $41,482 | $4,507 | - | $45,989 |
| Office Expenses | $22,656 | $2,461 | - | $25,117 |
| Depreciation Depletion | $11,241 | - | - | $11,241 |
| Insurance | $6,813 | $740 | - | $7,553 |
| Other Expenses | $3,461 | $1,410 | - | $1,410 |
| Conferences and Meetings | - | $1,141 | - | $1,141 |
| Advertising | $749 | - | - | $749 |
| Total Functional Expenses | $1,228,617 | $119,925 | $0 | $1,348,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,348,542 |
| Total Expenses per Audited Statements | $1,348,542 |
| Total Expenses per Form 990 | $1,348,542 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48371 |
| 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 | 749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 749 |
| 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 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 453111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1316500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1302 |
| IRS990/CYOtherExpensesAmt | 0 | 321173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027369 |
| IRS990/CYTotalExpensesAmt | 0 | 1348542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1547522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11241 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1228617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116461 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE LEVEQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM POTVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA STEINHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNA HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTHANN FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY BADOVINAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESTER BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FLOYD KANIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEO PAVEGLIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53700 |
| 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/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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1316500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1547522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7553 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435857 |
| 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 | 615631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814611 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119824 |
| 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 | 1058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5143 |
| 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 | 232324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1270084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2945 |
| IRS990/PYOtherExpensesAmt | 0 | 356247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040138 |
| IRS990/PYTotalExpensesAmt | 0 | 1396385 |
| IRS990/PYTotalRevenueAmt | 0 | 1493930 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198980 |
| 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/RevenueAmt | 0 | 232324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 612210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1220690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5492582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -1302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 231022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10213450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 936614 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925997 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946780 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 941740 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969737 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4720868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1548824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2072895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2219510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2181794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2190427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10213450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10215093 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1348542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 193126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 289037 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1547522 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1348542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1547522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1547522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1348542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEES' SALARIES ARE COMPARED TO OTHER COUNCILS OF AGING ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 710186 |
| IRS990/TotalAssetsEOYAmt | 0 | 893478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 710186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1316500 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1228617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1348542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 615631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1228617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1547522 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 710186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893478 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41482 |
| IRS990/TravelGrp/TotalAmt | 0 | 45989 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 615631 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 814611 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 W CASS ST |
| IRS990/USAddress/CityNm | 0 | CADILLAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEXFORDCOA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY KIMMEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317750133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEXFORD COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEXF |
| ReturnHeader/Filer/EIN | 0 | 382081565 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317750133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 W CASS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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