Civic Intelligence

Services for Older Citizens Inc.

990 • Fiscal year 2018 • EIN 38-2254509

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

Organization ProfileHELMLIFE.ORG

View Organization Page

158 Ridge RoadGrosse Pointe Farms, MI 48236

(313) 882-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,475

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,810,550

Down $165,288 (-5.6%) from 2017

Net Assets

Down

$2,540,077

Down $187,833 (-6.9%) from 2017

Liabilities

Up

$270,473

Up $22,545 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$952,969

Down $324,666 (-25%) from 2017

Expenses

Up

$1,160,693

Up $147,706 (+15%) from 2017

Net Income

Down

-$207,724

Down $472,372 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,061,337Liabilities 2011: $74,292Net Assets 2011: $1,987,0452011Assets 2012: $2,446,154Liabilities 2012: $92,712Net Assets 2012: $2,353,4422012Assets 2013: $2,696,837Liabilities 2013: $318,205Net Assets 2013: $2,378,6322013Assets 2014: $2,424,616Liabilities 2014: $110,605Net Assets 2014: $2,314,0112014Assets 2015: $2,204,205Liabilities 2015: $31,229Net Assets 2015: $2,172,9762015Assets 2016: $2,577,536Liabilities 2016: $42,705Net Assets 2016: $2,534,8312016Assets 2017: $2,975,838Liabilities 2017: $247,928Net Assets 2017: $2,727,9102017Assets 2018: $2,810,550Liabilities 2018: $270,473Net Assets 2018: $2,540,0772018Assets 2019: $2,780,097Liabilities 2019: $280,904Net Assets 2019: $2,499,1932019Assets 2020: $2,941,471Liabilities 2020: $400,814Net Assets 2020: $2,540,6572020Assets 2021: $3,218,780Liabilities 2021: $367,100Net Assets 2021: $2,851,6802021Assets 2022: $3,627,962Liabilities 2022: $396,396Net Assets 2022: $3,231,5662022Assets 2023: $3,527,697Liabilities 2023: $398,360Net Assets 2023: $3,129,3372023Assets 2024: $3,813,897Liabilities 2024: $523,839Net Assets 2024: $3,290,0582024

Highlighted filing

2018

Assets$2,810,550
Liabilities$270,473
Net Assets$2,540,077
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,249,797Expenses 2011: $818,884Net Income 2011: $430,9132011Revenue 2012: $1,143,331Expenses 2012: $812,488Net Income 2012: $330,8432012Revenue 2013: $866,295Expenses 2013: $841,102Net Income 2013: $25,1932013Revenue 2014: $993,125Expenses 2014: $833,134Net Income 2014: $159,9912014Revenue 2015: $857,019Expenses 2015: $943,036Net Income 2015: -$86,0172015Revenue 2016: $1,345,094Expenses 2016: $1,005,247Net Income 2016: $339,8472016Revenue 2017: $1,277,635Expenses 2017: $1,012,987Net Income 2017: $264,6482017Revenue 2018: $952,969Expenses 2018: $1,160,693Net Income 2018: -$207,7242018Revenue 2019: $1,059,205Expenses 2019: $1,110,330Net Income 2019: -$51,1252019Revenue 2020: $962,571Expenses 2020: $943,383Net Income 2020: $19,1882020Revenue 2021: $1,313,487Expenses 2021: $1,002,488Net Income 2021: $310,9992021Revenue 2022: $1,581,301Expenses 2022: $1,132,933Net Income 2022: $448,3682022Revenue 2023: $1,153,215Expenses 2023: $1,275,258Net Income 2023: -$122,0432023Revenue 2024: $1,488,132Expenses 2024: $1,410,374Net Income 2024: $77,7582024

Highlighted filing

2018

Revenue$952,969
Expenses$1,160,693
Net Income-$207,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,004,394
Mission and Program Overview

Mission

To provide services to the elderly residents of the grosse pointes and harper woods communities.

To help seniors and the handicapped of the five grosse pointe municipalities and harper woods as an informational and referral resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,893,182$1,828,725▼ $64,457
Investments Other Securities$361,524$366,574▲ $5,050
Pledges and Grants Receivable$317,202$210,967▼ $106,235
Savings and Temporary Cash Investments$237,514$198,340▼ $39,174
Cash and Non-Interest-Bearing Accounts$119,185$149,151▲ $29,966
Accounts Receivable$42,183$46,419▲ $4,236
Prepaid Expenses and Deferred Charges$5,048$10,374▲ $5,326
Total Assets$2,975,838$2,810,550▼ $165,288
Liabilities
Deferred Revenue$193,360$220,920▲ $27,560
Accounts Payable and Accrued Expenses$54,568$49,553▼ $5,015
Total Liabilities$247,928$270,473▲ $22,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,505$1,845,250▼ $99,255
Temporarily Rstr Net Assets$483,405$394,827▼ $88,578
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,727,910$2,540,077▼ $187,833
Total Liabilities and Net Assets / Fund Balance$2,975,838$2,810,550▼ $165,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,774,701$282,810$2,057,511
Equipment$54,024$114,792$168,816
Other Securities$366,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$361,524-▲ $23,402-$366,574
2017$332,336-▲ $40,258-$361,524
2016$11,161$300,000▲ $24,647-$332,336
2015$12,108-▼ $570-$11,161
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Dieter Resigned August 2017Executive DirectorFT$77,475$77,475
CATHERINE O'MALLEYExecutive DirectorFT$22,323$22,323

Board Members and Trustees

NameTitle
Robert RaderChairman
Patrick BeardVice Chairman
Peggy HayesExecutive Director
Bruce BradleyTrustee
Carolyn SkaffTrustee
Dave StephensTrustee
Derrick KozickiTrustee
Doug BlattTrustee
Fran BachmannTrustee
Gary ColettTrustee
Jane LightfootTrustee
John MinnisTrustee
Kevin KillebrewTrustee
Ma HastingsTrustee
Marianne LangloisTrustee
Michele KemlerTrustee
Prudence Cole-klimischTrustee
Robert HobanTrustee
Mark WollenweberSecretary
Richard WidgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,573
Program Service Revenue
$107,504
Investment Income
$194
Other Revenue
$23,698
All Other Contributions
$510,524
Change in Net Assets
$-207,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table328$25,445Fair Value
Other Non Cash Contri Table1$5,766Long Term Grant Disc
Total Noncash Contributions329$31,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,891
Total Revenue per Audited Statements
$972,860
Total Revenue per Form 990
$952,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,641
Salaries, Compensation, and Employee Benefits$569,052
Total Fundraising Expense$90,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,575$58,134$30,481$411,190
Advertising$45,248$81,955$2,348$129,551
Depreciation Depletion$49,761$24,881$8,293$82,935
Current Officers, Directors, Trustees, and Key Employees$40,804$16,321$24,482$81,607
Occupancy$59,652$6,830$2,895$69,377
Fees for Services Management$10,488$27,597$3,515$41,600
Other Employee Benefits$32,757$1,099$5,156$39,012
Payroll Taxes$27,749$5,100$4,394$37,243
All Other Expenses$11,073$5,549$3,995$20,617
Insurance$15,519$1,926$1,069$18,514
Fees for Services Legal$3,601$9,476$1,207$14,284
Office Expenses$10,175$3,063$993$14,231
Fees for Services Accounting$2,269$5,970$761$9,000
Other Expenses$6,136$867$549$7,552
Fees for Services Other$1,021$2,689$340$4,050
Conferences and Meetings$378$1,352$18$1,748
Travel$730--$730
Total Functional Expenses$817,268$252,929$90,496$1,160,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,693
Total Expenses per Audited Statements$1,160,693
Total Expenses per Form 990$1,160,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,398
Fundraising Direct Expenses$51,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$384,447$73,398$51,425$21,973
Total Events$384,447$73,398$51,425$21,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of LLC Is Also a Board MemberConsulting ServicesNo$24,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Board members ma hastings and david stephens are married.”

Form 990, Part VI, Section A, Line 6

“Section 5.01. Members. A person who makes a contribution to soc during the year of or preceding the annual meeting in a manner and amount established by the board shall be considered a member of soc. Members shall have no voting rights or entitlements to participate in board meetings.”

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

“Executive director and treasurere review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy included in the employee handbook and new members are committed to adhering to the policy”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors. The board considers the performance of the organization over the preceding twelve month period when deciding where to set the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes the financial statements, information return, and other information available to the public upon written request. Documents are then sent via mail to the individual, or made available to pick up from the organization directly.”

Filing and Contact Details

Filer

Filer Name
Services for Older Citizens Inc
EIN
38-2254509
Phone
3138829600
Address
158 RIDGE ROAD, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Richard Widgren
Title
Treasurer
Phone
3138829600
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Hayes
Formed
1978
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
328

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its audit oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal reveue code section 501(c)(3). As a result, no provision for income taxes has been recorded in the accompanying financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements in order to remain tax-exempt. In addition, any organization activities that may be subject it to "unrelated buisness taxable income" are also tax positions. Management has analyzed the organization's material tax positions as of september 30, 2018 and 2017 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WIDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WOLLENWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN BACHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BLATT
IRS990/Form990PartVIISectionAGrp/PersonNm6PRUDENCE COLE-KLIMISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY COLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MA HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE KEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm13DERRICK KOZICKI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIANNE LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN SKAFF
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID DIETER RESIGNED AUGUST 2017
IRS990/Form990PartVIISectionAGrp/PersonNm21PEGGY HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1722323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2077475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0311049
IRS990/FundraisingDirectExpensesAmt051425
IRS990/FundraisingGrossIncomeAmt073398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004394
IRS990/GrossRentsGrp/RealAmt01725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01069
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/ProgramServicesAmt015519
IRS990/InsuranceGrp/TotalAmt018514
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0361524
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366574
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01893182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828725
IRS990/LandBldgEquipCostOrOtherBssAmt02226327
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY RESIDENTS OF THE GROSSE POINTE'S AND HARPER WOOD'S COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02727910
IRS990/NetAssetsOrFundBalancesEOYAmt02540077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019891
IRS990/NoncashContributionsAmt031211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02895
IRS990/OccupancyGrp/ManagementAndGeneralAmt06830
IRS990/OccupancyGrp/ProgramServicesAmt059652
IRS990/OccupancyGrp/TotalAmt069377
IRS990/OfficeExpensesGrp/FundraisingAmt0993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OfficeExpensesGrp/ProgramServicesAmt010175
IRS990/OfficeExpensesGrp/TotalAmt014231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039012
IRS990/OtherExpensesGrp/Desc0EDUCATION AND ENRICHMEN
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2HOUSING REHAB COSTS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2867
IRS990/OtherExpensesGrp/ProgramServicesAmt083710
IRS990/OtherExpensesGrp/ProgramServicesAmt159147
IRS990/OtherExpensesGrp/ProgramServicesAmt234475
IRS990/OtherExpensesGrp/ProgramServicesAmt36136
IRS990/OtherExpensesGrp/TotalAmt083740
IRS990/OtherExpensesGrp/TotalAmt159237
IRS990/OtherExpensesGrp/TotalAmt234475
IRS990/OtherExpensesGrp/TotalAmt37552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt027749
IRS990/PayrollTaxesGrp/TotalAmt037243
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010374
IRS990/PrincipalOfficerNm0PEGGY HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PAATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0433928
IRS990/PYOtherRevenueAmt0167081
IRS990/PYProgramServiceRevenueAmt0134304
IRS990/PYRevenuesLessExpensesAmt0264648
IRS990/PYSalariesCompEmpBnftPaidAmt0579059
IRS990/PYTotalExpensesAmt01012987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-207724

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,550
Liabilities
$270,473
Net assets
$2,540,077
Revenue
$952,969
Expenses
$1,160,693
Net income
-$207,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.52$3.29$1.49$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.13$1.15$1.28$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.40$3.23$1.58$1.13$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.37$2.85$1.31$1.00$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.40$2.54$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.28$2.50$1.06$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$0.95$1.16$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.73$1.28$1.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.53$1.35$1.01$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.86$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.11$2.31$0.99$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$2.70$0.32$2.38$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.35$1.14$0.81$0.33
2011Summary only. Only limited summary data is available for this year.$2.06$0.07$1.99$1.25$0.82$0.43