Civic Intelligence

Frenchtown Senior Citizens Inc

EIN 38-2193946 • 501(c)3 • Monroe, MI

View Organization Page

Profile

To provide services and activities to senior citizens in monroe county, michigan.

2786 Vivian RoadMonroe, MI 48162

frenchtownsenior.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,081,367

Up $636,203 (+143%) from 2023

Liabilities

Up

$613,620

Up $567,083 (+1219%) from 2023

Net Assets

Up

$467,747

Up $69,120 (+17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$718,596

Up $71,030 (+11%) from 2023

Expenses

Up

$649,476

Up $27,935 (+4.5%) from 2023

Net Income

Up

$69,120

Up $43,095 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $151,671Liabilities 2010: $14,678Net Assets 2010: $136,9932010Assets 2011: $138,738Liabilities 2011: $14,463Net Assets 2011: $124,2752011Assets 2012: $140,255Liabilities 2012: $14,846Net Assets 2012: $125,4132012Assets 2013: $176,072Liabilities 2013: $14,101Net Assets 2013: $161,9712013Assets 2014: $152,897Liabilities 2014: $14,874Net Assets 2014: $138,0232014Assets 2015: $137,592Liabilities 2015: $13,000Net Assets 2015: $124,5922015Assets 2016: $151,615Liabilities 2016: $8,748Net Assets 2016: $142,8672016Assets 2017: $153,136Liabilities 2017: $11,786Net Assets 2017: $141,3502017Assets 2018: $163,626Liabilities 2018: $16,887Net Assets 2018: $146,7392018Assets 2019: $194,045Liabilities 2019: $23,861Net Assets 2019: $170,1842019Assets 2020: $259,968Liabilities 2020: $29,481Net Assets 2020: $230,4872020Assets 2021: $343,224Liabilities 2021: $31,983Net Assets 2021: $311,2412021Assets 2022: $409,669Liabilities 2022: $37,067Net Assets 2022: $372,6022022Assets 2023: $445,164Liabilities 2023: $46,537Net Assets 2023: $398,6272023Assets 2024: $1,081,367Liabilities 2024: $613,620Net Assets 2024: $467,7472024

Highlighted filing

2024

Assets$1,081,367
Liabilities$613,620
Net Assets$467,747
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $498,4122010Expenses 2011: $408,7722011Revenue 2012: $425,503Expenses 2012: $424,365Net Income 2012: $1,1382012Revenue 2013: $463,823Expenses 2013: $427,265Net Income 2013: $36,5582013Revenue 2014: $354,090Expenses 2014: $378,038Net Income 2014: -$23,9482014Revenue 2015: $346,909Expenses 2015: $360,340Net Income 2015: -$13,4312015Revenue 2016: $392,671Expenses 2016: $374,396Net Income 2016: $18,2752016Revenue 2017: $388,737Expenses 2017: $390,254Net Income 2017: -$1,5172017Revenue 2018: $494,405Expenses 2018: $489,016Net Income 2018: $5,3892018Revenue 2019: $518,233Expenses 2019: $494,788Net Income 2019: $23,4452019Revenue 2020: $400,262Expenses 2020: $339,959Net Income 2020: $60,3032020Revenue 2021: $553,171Expenses 2021: $472,417Net Income 2021: $80,7542021Revenue 2022: $593,781Expenses 2022: $532,420Net Income 2022: $61,3612022Revenue 2023: $647,566Expenses 2023: $621,541Net Income 2023: $26,0252023Revenue 2024: $718,596Expenses 2024: $649,476Net Income 2024: $69,1202024

Highlighted filing

2024

Revenue$718,596
Expenses$649,476
Net Income$69,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,081,367
Liabilities
$613,620
Net assets
$467,747
Revenue
$718,596
Expenses
$649,476
Net income
$69,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.61$0.47$0.72$0.65$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.65$0.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.55$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.40$0.34$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.02$0.17$0.52$0.49$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.49$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.39$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.39$0.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.35$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.16$0.46$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.43$0.42$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$777,021
Mission and Program Overview

Mission

To provide services and activities to senior citizens in monroe county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,825$519,952▲ $261,127
Land, Buildings, and Equipment, Net$65,309$475,110▲ $409,801
Savings and Temporary Cash Investments$56,022$56,034▲ $12
Pledges and Grants Receivable$27,314$21,659▼ $5,655
Prepaid Expenses and Deferred Charges$37,694$8,612▼ $29,082
Total Assets$445,164$1,081,367▲ $636,203
Liabilities
Deferred Revenue$15,082$474,063▲ $458,981
Accounts Payable and Accrued Expenses$31,455$139,557▲ $108,102
Total Liabilities$46,537$613,620▲ $567,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,607$467,727▲ $69,120
Net Assets With Donor Restrictions$20$20→ $0
Total Net Assets Fund Balance$398,627$467,747▲ $69,120
Total Liabilities and Net Assets / Fund Balance$445,164$1,081,367▲ $636,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,812-$355,812
Leasehold Improvements$104,741$69,086$173,827
Equipment$14,557$121,407$135,964
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Darla MyersChairman
Daniel VanwashenovaDirector
James Osment JrDirector
Jean GuyorDirector
Jim SmithDirector
John BocksDirector
Rick BrownDirector
Thomas PeckhamDirector
Charles MushungDirector/mem
Alan VanwashenovaLiaison
Mary Ann MackSecretary
Dianne BeaudrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,505
Program Service Revenue
$48,378
Investment Income
$11
Other Revenue
$40,702
All Other Contributions
$44,184
Change in Net Assets
$69,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,596
Revenue Not Reported on Form 990
$160,435
Total Revenue per Audited Statements
$879,031
Total Revenue per Form 990
$718,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,501
Other Expenses$168,975
Total Fundraising Expense$42,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,773$35,323$15,488$348,584
Current Officers, Directors, Trustees, and Key Employees$23,316$29,146$5,829$58,291
Other Employee Benefits$25,362$9,485$1,328$36,175
Payroll Taxes$24,563$4,932$1,631$31,126
All Other Expenses$13,886$2,692$9,544$26,122
Occupancy$15,074$3,945$1,218$20,237
Depreciation Depletion$20,151--$20,151
Other Expenses$6,979$2,574$795$10,348
Insurance$5,235$1,173$363$6,771
Pension Plan Contributions$4,748$1,139$438$6,325
Fees for Services Other$4,116$752$232$5,100
Office Expenses$3,219$1,229$379$4,827
Advertising$2,863$236$72$3,171
Travel$1,514$312$97$1,923
Conferences and Meetings$940$129$40$1,109
Total Functional Expenses$498,281$108,862$42,333$649,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,911
Expenses per Audited Statements$649,476
Total Expenses per Form 990$649,476
Expenses Not Reported on Form 990$160,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,972
Fundraising Direct Expenses$58,425
Gaming Gross Income$5,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mackinac Trip$65,855$65,855$57,706$8,149
Travel Rebates$10,962$10,962-$10,962
Total Events$82,867$82,867$58,425$24,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to all board members for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frenchtown Senior Citizens Inc
EIN
38-2193946
Phone
7342436210
Address
2786 VIVIAN ROAD, MONROE, MI 48162

Signing Officer

Name
Paul Iacoangeli
Title
Executive Director
Phone
7342436210
Signed
2025-05-06

Organization Details

Principal Officer
Paul Iacoangeli
Formed
1977
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
112

Preparer

Firm
CALKINS HEHL RAFKO CPA'S PLLC
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are very important for the success of the center. Just a few of the many services volunteers provide are: host/hostess to greet members and guests and to sell tickets for special events, raffles, and 50/50 drawings. Assembly of the monthly newsletter, the frenchtown senior link, which has a mailing list of approximately 800. Special events and fundraisers such as dances, dinners, card parties, and rummage sales. Assist with weekly bingo. Volunteers also help with adult day care.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 58,425 direct fundraising expenses -58,425”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 58,425”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 58,425”

Raw XML AppendixShowing 400 of 471 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND ACTIVITIES TO SENIOR CITIZENS IN MONROE COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398627
IRS990/NetAssetsOrFundBalancesEOYAmt0467747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035547
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01218
IRS990/OccupancyGrp/ManagementAndGeneralAmt03945
IRS990/OccupancyGrp/ProgramServicesAmt015074
IRS990/OccupancyGrp/TotalAmt020237
IRS990/OfficeExpensesGrp/FundraisingAmt0379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/ProgramServicesAmt03219
IRS990/OfficeExpensesGrp/TotalAmt04827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036175
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02587
IRS990/OtherExpensesGrp/FundraisingAmt11399
IRS990/OtherExpensesGrp/FundraisingAmt2893
IRS990/OtherExpensesGrp/FundraisingAmt3795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32574
IRS990/OtherExpensesGrp/ProgramServicesAmt022176
IRS990/OtherExpensesGrp/ProgramServicesAmt116861
IRS990/OtherExpensesGrp/ProgramServicesAmt29505
IRS990/OtherExpensesGrp/ProgramServicesAmt36979
IRS990/OtherExpensesGrp/TotalAmt033137
IRS990/OtherExpensesGrp/TotalAmt122790
IRS990/OtherExpensesGrp/TotalAmt213289
IRS990/OtherExpensesGrp/TotalAmt310348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04932
IRS990/PayrollTaxesGrp/ProgramServicesAmt024563
IRS990/PayrollTaxesGrp/TotalAmt031126
IRS990/PensionPlanContributionsGrp/FundraisingAmt0438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04748
IRS990/PensionPlanContributionsGrp/TotalAmt06325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08612
IRS990/PrincipalOfficerNm0PAUL IACOANGELI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0145016
IRS990/PYOtherRevenueAmt030740
IRS990/PYProgramServiceRevenueAmt038521
IRS990/PYRevenuesLessExpensesAmt026025
IRS990/PYSalariesCompEmpBnftPaidAmt0476525
IRS990/PYTotalExpensesAmt0621541
IRS990/PYTotalRevenueAmt0647566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02627710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0102010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0102010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0102010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0102010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0102010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0510050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430124
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03137760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03137760
IRS990ScheduleA/TotalSupportAmt03137809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102010
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102010
IRS990ScheduleD/EquipmentGrp/BookValueAmt014557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135964
IRS990ScheduleD/ExpensesNotReportedAmt0160435
IRS990ScheduleD/ExpensesSubtotalAmt0649476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173827
IRS990ScheduleD/OtherExpensesIncludedAmt058425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355812
IRS990ScheduleD/OtherRevenueAmt058425
IRS990ScheduleD/RevenueNotReportedAmt0160435
IRS990ScheduleD/RevenueSubtotalAmt0718596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 58,425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 58,425
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475110
IRS990ScheduleD/TotalExpensesPerForm990Amt0649476
IRS990ScheduleD/TotalRevenuePerForm990Amt0718596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MACKINAC TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAVEL REBATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE VERY IMPORTANT FOR THE SUCCESS OF THE CENTER. JUST A FEW OF THE MANY SERVICES VOLUNTEERS PROVIDE ARE: HOST/HOSTESS TO GREET MEMBERS AND GUESTS AND TO SELL TICKETS FOR SPECIAL EVENTS, RAFFLES, AND 50/50 DRAWINGS. ASSEMBLY OF THE MONTHLY NEWSLETTER, THE FRENCHTOWN SENIOR LINK, WHICH HAS A MAILING LIST OF APPROXIMATELY 800. SPECIAL EVENTS AND FUNDRAISERS SUCH AS DANCES, DINNERS, CARD PARTIES, AND RUMMAGE SALES. ASSIST WITH WEEKLY BINGO. VOLUNTEERS ALSO HELP WITH ADULT DAY CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 58,425 DIRECT FUNDRAISING EXPENSES -58,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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