Civic Intelligence

Otsego County Senior Citizens Housing Association

EIN 38-2142012 • 501(c)3 • Vanderbilt, MI

Profile

None

PO Box 238Vanderbilt, MI 49795

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$656,455

Down $19,072 (-2.8%) from 2022

Liabilities

Down

$638,846

Down $14,689 (-2.2%) from 2022

Net Assets

Down

$17,609

Down $4,383 (-20%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$187,129

Up $24,946 (+15%) from 2022

Expenses

Up

$193,358

Up $25,246 (+15%) from 2022

Net Income

Down

-$6,229

Down $300 (-5.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $755,844Liabilities 2010: $743,884Net Assets 2010: $11,9602010Assets 2011: $755,649Liabilities 2011: $740,685Net Assets 2011: $14,9642011Assets 2012: $745,328Liabilities 2012: $737,048Net Assets 2012: $8,2802012Assets 2013: $719,818Liabilities 2013: $731,366Net Assets 2013: -$11,5482013Assets 2014: $716,464Liabilities 2014: $725,772Net Assets 2014: -$9,3082014Assets 2015: $726,405Liabilities 2015: $719,921Net Assets 2015: $6,4842015Assets 2016: $718,352Liabilities 2016: $713,321Net Assets 2016: $5,0312016Assets 2017: $720,631Liabilities 2017: $705,617Net Assets 2017: $15,0142017Assets 2018: $711,432Liabilities 2018: $696,986Net Assets 2018: $14,4462018Assets 2019: $697,828Liabilities 2019: $685,648Net Assets 2019: $12,1802019Assets 2020: $724,931Liabilities 2020: $680,533Net Assets 2020: $44,3982020Assets 2021: $692,327Liabilities 2021: $664,406Net Assets 2021: $27,9212021Assets 2022: $675,527Liabilities 2022: $653,535Net Assets 2022: $21,9922022Assets 2023: $656,455Liabilities 2023: $638,846Net Assets 2023: $17,6092023

Latest loaded filing

2023

Assets$656,455
Liabilities$638,846
Net Assets$17,609
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $140,0622010Expenses 2011: $138,2432011Expenses 2012: $148,3452012Revenue 2013: $149,943Expenses 2013: $169,771Net Income 2013: -$19,8282013Revenue 2014: $158,036Expenses 2014: $155,796Net Income 2014: $2,2402014Revenue 2015: $167,312Expenses 2015: $151,520Net Income 2015: $15,7922015Revenue 2016: $156,411Expenses 2016: $157,864Net Income 2016: -$1,4532016Revenue 2017: $158,652Expenses 2017: $148,669Net Income 2017: $9,9832017Revenue 2018: $159,518Expenses 2018: $160,086Net Income 2018: -$5682018Revenue 2019: $147,971Expenses 2019: $150,237Net Income 2019: -$2,2662019Revenue 2020: $159,919Expenses 2020: $127,701Net Income 2020: $32,2182020Revenue 2021: $154,983Expenses 2021: $171,460Net Income 2021: -$16,4772021Revenue 2022: $162,183Expenses 2022: $168,112Net Income 2022: -$5,9292022Revenue 2023: $187,129Expenses 2023: $193,358Net Income 2023: -$6,2292023

Latest loaded filing

2023

Revenue$187,129
Expenses$193,358
Net Income-$6,229
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$6.39$0.18$1.87$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$6.54$0.22$1.62$1.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$6.64$0.28$1.55$1.71$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$6.81$0.44$1.60$1.28$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.86$0.12$1.48$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$6.97$0.14$1.60$1.60$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$7.06$0.15$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$7.13$0.05$1.56$1.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$7.20$0.06$1.67$1.52$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.16$7.26$0.09$1.58$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.20$7.31$0.12$1.50$1.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$7.37$0.08$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$7.41$0.15$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$7.44$0.12$1.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$159,919
Mission and Program Overview

Mission

None

To offer senior citizens low-income housing and provide social activities for the seniors to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,856$457,809▼ $24,047
Cash and Non-Interest-Bearing Accounts$146,712$195,811▲ $49,099
Savings and Temporary Cash Investments$55,719$57,795▲ $2,076
Rtn Earn Endowment Incm Other Fnds$12,180$44,398▲ $32,218
Prepaid Expenses and Deferred Charges$8,433$8,830▲ $397
Accounts Receivable$5,108$4,686▼ $422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$697,828$724,931▲ $27,103
Liabilities
Other Liabilities$672,752$661,148▼ $11,604
Accounts Payable and Accrued Expenses$12,896$19,385▲ $6,489
Total Liabilities$685,648$680,533▼ $5,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,180$44,398▲ $32,218
Total Liabilities and Net Assets / Fund Balance$697,828$724,931▲ $27,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,871$570,659$993,530
Other Land Buildings$29,113$96,858$125,971
Land$5,825-$5,825
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Diane SzafranskiPresident
Betty WesananVice-president
MAE O'ROURKESecretary
Ron BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,157
Investment Income
$2,654
Other Revenue
$26,108
Change in Net Assets
$32,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,246
Salaries, Compensation, and Employee Benefits$16,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,047--$24,047
Other Salaries and Wages$14,591--$14,591
Fees for Services Management$12,636--$12,636
Interest$11,310--$11,310
Insurance$10,041--$10,041
Other Expenses$4,537--$4,537
All Other Expenses$4,311--$4,311
Office Expenses$2,255--$2,255
Travel$2,182--$2,182
Fees for Services Accounting$1,700--$1,700
Payroll Taxes$1,401--$1,401
Fees for Services Other$1,000--$1,000
Fees for Services Legal$545--$545
Other Employee Benefits$463--$463
Advertising$347--$347
Total Functional Expenses$127,701$0$0$127,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$650,401
Security Deposit Liability$10,361
Deferred Revenue$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board treasurer will review the 990, prior to presenting to the board.”

Form 990, Part VI, Section C, line 19

“Upon request at monthly board meetings”

Filing and Contact Details

Filer

Filer Name
Otsego County Senior Citizens Housing
EIN
38-2142012
Phone
9893705131
Address
PO BOX 238, VANDERBILT, MI 49795

Signing Officer

Name
Diane Szafranski
Title
President
Phone
9893705131
Signed
2021-04-29

Organization Details

Principal Officer
Diane Szafranski
Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, Gaylord, MI 49735
Phone
9897321441
Raw XML Appendix376 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019385
IRS990/AccountsReceivableGrp/BOYAmt05108
IRS990/AccountsReceivableGrp/EOYAmt04686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER SENIOR CITIZENS LOW-INCOME HOUSING AND PROVIDE SOCIAL ACTIVITIES FOR THE SENIORS TO ENJOY.
IRS990/AdvertisingGrp/ProgramServicesAmt0347
IRS990/AdvertisingGrp/TotalAmt0347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04311
IRS990/AllOtherExpensesGrp/TotalAmt04311
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH HAUS
IRS990/BooksInCareOfDetail/PhoneNum09899833617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07801 LAFAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANDERBILT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049795
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146712
IRS990/CashNonInterestBearingGrp/EOYAmt0195811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02654
IRS990/CYOtherExpensesAmt0111246
IRS990/CYOtherRevenueAmt026108
IRS990/CYProgramServiceRevenueAmt0131157
IRS990/CYRevenuesLessExpensesAmt032218
IRS990/CYSalariesCompEmpBnftPaidAmt016455
IRS990/CYTotalExpensesAmt0127701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024047
IRS990/DepreciationDepletionGrp/TotalAmt024047
IRS990/Desc0RENTAL HOUSING - THE ASSOCIATION CONSTRUCTED A LOW INCOME HOUSING FACILITY WITH TWENTY UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0545
IRS990/FeesForServicesLegalGrp/TotalAmt0545
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012636
IRS990/FeesForServicesManagementGrp/TotalAmt012636
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE SZAFRANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY WESANAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MAE O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010041
IRS990/InsuranceGrp/TotalAmt010041
IRS990/InterestGrp/ProgramServicesAmt011310
IRS990/InterestGrp/TotalAmt011310
IRS990/InvestmentIncomeGrp/ExclusionAmt02654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457809
IRS990/LandBldgEquipCostOrOtherBssAmt01125326
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012180
IRS990/NetAssetsOrFundBalancesEOYAmt044398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02255
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL/RUBBISH/EXTE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt017550
IRS990/OtherExpensesGrp/ProgramServicesAmt113105
IRS990/OtherExpensesGrp/ProgramServicesAmt25680
IRS990/OtherExpensesGrp/ProgramServicesAmt34537
IRS990/OtherExpensesGrp/TotalAmt017550
IRS990/OtherExpensesGrp/TotalAmt113105
IRS990/OtherExpensesGrp/TotalAmt25680
IRS990/OtherExpensesGrp/TotalAmt34537
IRS990/OtherLiabilitiesGrp/BOYAmt0672752
IRS990/OtherLiabilitiesGrp/EOYAmt0661148
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026108
IRS990/OtherRevenueTotalAmt026108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014591
IRS990/OtherSalariesAndWagesGrp/TotalAmt014591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01401
IRS990/PayrollTaxesGrp/TotalAmt01401
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08830
IRS990/PrincipalOfficerNm0DIANE SZAFRANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL/SOCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12041
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ACTIVITIES - THE ASSOCIATION HAS SOCIAL ACTIVITIES THAT INCLUDE BINGO, CARDS, AND VARIOUS EVENTS. APPROX. 300 - 400 INDIVIDUALS BENEFIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04539
IRS990/ProgSrvcAccomActy3Grp/Desc03
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01796
IRS990/PYOtherExpensesAmt0130345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146175
IRS990/PYRevenuesLessExpensesAmt0-2266
IRS990/PYSalariesCompEmpBnftPaidAmt019892
IRS990/PYTotalExpensesAmt0150237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032218
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02045
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017392
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86300
IRS990ScheduleA/PublicSupportPY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt0535597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137093
IRS990ScheduleA/Total509Grp/TotalAmt0535597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993530
IRS990ScheduleD/LandGrp/BookValueAmt05825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457809
IRS990ScheduleD/TotalLiabilityAmt0661148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW THE 990, PRIOR TO PRESENTING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697828
IRS990/TotalAssetsEOYAmt0724931
IRS990/TotalAssetsGrp/BOYAmt0697828
IRS990/TotalAssetsGrp/EOYAmt0724931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685648
IRS990/TotalLiabilitiesEOYAmt0680533
IRS990/TotalLiabilitiesGrp/BOYAmt0685648
IRS990/TotalLiabilitiesGrp/EOYAmt0680533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127701
IRS990/TotalProgramServiceRevenueAmt0131157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02182
IRS990/TravelGrp/TotalAmt02182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2154
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049734
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SZAFRANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893705131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTSEGO COUNTY SENIOR CITIZENS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTSE
ReturnHeader/Filer/EIN0382142012
ReturnHeader/Filer/PhoneNum09893705131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0VANDERBILT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaylord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/ReturnTs02021-05-06T14:52:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZAFRANSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits