Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$328,473
Up $64,552 (+24%) from 2016
Net Assets
Up$323,561
Up $65,418 (+25%) from 2016
Liabilities
Down$4,912
Down $866 (-15%) from 2016
Revenue
Up$735,886
Up $29,006 (+4.1%) from 2016
Expenses
Down$670,468
Down $23,901 (-3.4%) from 2016
Net Income
Up$65,418
Up $52,907 (+423%) from 2016
To assist with the health and well being, of persons age 60 years and over, by providing nutritional, homemaking, and personal care services in the arenac county, mi area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,215 | $272,818 | ▲ $32,603 |
| Land, Buildings, and Equipment, Net | $19,161 | $51,543 | ▲ $32,382 |
| Inventories for Sale or Use | $3,225 | $2,792 | ▼ $433 |
| Accounts Receivable | $1,320 | $1,320 | → $0 |
| Total Assets | $263,921 | $328,473 | ▲ $64,552 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,778 | $4,912 | ▼ $866 |
| Total Liabilities | $5,778 | $4,912 | ▼ $866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $258,143 | $323,561 | ▲ $65,418 |
| Total Net Assets Fund Balance | $258,143 | $323,561 | ▲ $65,418 |
| Total Liabilities and Net Assets / Fund Balance | $263,921 | $328,473 | ▲ $64,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,543 | $65,921 | $117,464 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Weeks | Executive Director | FT | $36,950 | $36,950 |
| Name | Title |
|---|---|
| Larry Sabin | Chair Person |
| Virginia Zygiel | Vice-chair |
| Cathy Bashaw | Director |
| Cindy Sabin | Director |
| Mary Santure | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,887 |
| Other Expenses | $287,581 |
| Total Fundraising Expense | $19,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,332 | $15,612 | $17,521 | $313,465 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,950 | - | $36,950 |
| All Other Expenses | $29,750 | $4,556 | $165 | $34,471 |
| Payroll Taxes | $25,977 | $4,871 | $1,624 | $32,472 |
| Insurance | $13,392 | $2,363 | - | $15,755 |
| Other Expenses | $15,619 | - | - | $15,619 |
| Occupancy | $10,951 | $1,932 | - | $12,883 |
| Travel | $6,610 | $1,167 | - | $7,777 |
| Office Expenses | $4,321 | $810 | $270 | $5,401 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Depreciation Depletion | $3,925 | $693 | - | $4,618 |
| Advertising | $20 | - | - | $20 |
| Total Functional Expenses | $577,034 | $73,854 | $19,580 | $670,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $670,468 |
| Total Expenses per Audited Statements | $670,468 |
| Total Expenses per Form 990 | $670,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director and board of directors at a regular meeting, with the preparer, before filing.”
“Annually, each board member and key employee report to the executive director regarding any conflicts of interest. Likewise, the exec. Diretor reports to the board.”
“The personnel committee meets annually to review the executive directors performance and salary. Documentation is maintained in the directors personnel file.”
“Upon request to the executive director, the governing documents, conflict of interest policy, and financial statements are made available by visiting the administration office.”
“No changes from the prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST WITH THE HEALTH AND WELL BEING, OF PERSONS AGE 60 YEARS AND OVER, BY PROVIDING NUTRITIONAL, HOMEMAKING, AND PERSONAL CARE SERVICES IN THE ARENAC COUNTY, MI AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherContributionsAmt | 0 | 37000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCES STODOLAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896532692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 CLYDE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48749 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 655947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378 |
| IRS990/CYOtherExpensesAmt | 0 | 287581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382887 |
| IRS990/CYTotalExpensesAmt | 0 | 670468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4618 |
| IRS990/Desc | 0 | MEAL PROGRAMS - OVER 53,000 MEALS SERVED TO SENIORS IN BOTH A CONGREGATE SETTING AND DELIVERED TO THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CINDY SABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SANTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BASHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY SABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA ZYGIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 618947 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 735886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15755 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117464 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST WITH THE HEALTH AND WELL BEING, OF PERSONS AGE 60 YEARS AND OVER, BY PROVIDING NUTRITIONAL, HOMEMAKING, AND PERSONAL CARE SERVICES IN THE ARENAC COUNTY, MI AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WAIVER/KINSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA WEEKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME & PERSONAL SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME AND PERSONAL SERVICES - SEVERAL THOUSAND HOURS OF SERVCIE PROVIDED TO SEVERAL HUNDRED SENIORS IN NEED OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201962 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27027 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY CARE - HUNDREDS OF HOURS OF DAY CARE PROVIDED TO SENIORS NEEDING SPECIAL CARE, IN ORDER TO GIVE THEIR "REGULAR" CARE PROVIDERS A RELIEF OPTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 620391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390 |
| IRS990/PYOtherExpensesAmt | 0 | 302455 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391914 |
| IRS990/PYTotalExpensesAmt | 0 | 694369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 706880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1047453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 415218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3125453 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 416000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2078000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 655947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3125453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3128804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117464 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 670468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 735886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 735886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 670468 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRETOR REPORTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 263921 |
| IRS990/TotalAssetsEOYAmt | 0 | 328473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 328473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 655947 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19580 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 577034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 670468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 323561 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 577034 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79561 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 735886 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 328473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6610 |
| IRS990/TravelGrp/TotalAmt | 0 | 7777 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 258143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 323561 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 36 |
| IRS990/USAddress/CityNm | 0 | OMER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48749 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA WEEKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9896532692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE SIDE SENIOR SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 382213493 |
| ReturnHeader/Filer/PhoneNum | 0 | 9896532692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 487490036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66D2387095225A0174417467268BED15172196F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66D2387095225A0174417467268BED15172196F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.209.251.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475207068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN SMITH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 N COURT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAYLORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897321441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-30 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.