Civic Intelligence

Senior Alliance Inc.

990 • Fiscal year 2016 • EIN 38-2322126

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.AAA1C.ORG

View Organization Page

5454 Venoy RdWayne, MI 48184-1755

(734) 722-2830

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$198,688

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,914,065

Up $1,776,356 (+16%) from 2015

Net Assets

Up

$6,794,800

Up $1,009,409 (+17%) from 2015

Liabilities

Up

$6,119,265

Up $766,947 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$27,563,441

Up $4,679,435 (+20%) from 2015

Expenses

Up

$26,554,032

Up $5,623,081 (+27%) from 2015

Net Income

Down

$1,009,409

Down $943,646 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,628,268Liabilities 2010: $1,254,059Net Assets 2010: $1,374,2092010Assets 2011: $2,920,282Liabilities 2011: $1,093,042Net Assets 2011: $1,827,2402011Assets 2012: $3,812,514Liabilities 2012: $1,555,019Net Assets 2012: $2,257,4952012Assets 2013: $4,997,813Liabilities 2013: $2,424,633Net Assets 2013: $2,573,1802013Assets 2014: $7,348,182Liabilities 2014: $3,515,846Net Assets 2014: $3,832,3362014Assets 2015: $11,137,709Liabilities 2015: $5,352,318Net Assets 2015: $5,785,3912015Assets 2016: $12,914,065Liabilities 2016: $6,119,265Net Assets 2016: $6,794,8002016Assets 2017: $13,346,801Liabilities 2017: $4,367,274Net Assets 2017: $8,979,5272017Assets 2018: $15,060,025Liabilities 2018: $5,078,964Net Assets 2018: $9,981,0612018Assets 2019: $13,562,039Liabilities 2019: $2,671,981Net Assets 2019: $10,890,0582019Assets 2020: $15,814,494Liabilities 2020: $4,334,634Net Assets 2020: $11,479,8602020Assets 2021: $16,386,744Liabilities 2021: $5,204,456Net Assets 2021: $11,182,2882021Assets 2022: $16,213,615Liabilities 2022: $4,352,049Net Assets 2022: $11,861,5662022Assets 2023: $15,570,841Liabilities 2023: $4,104,277Net Assets 2023: $11,466,5642023Assets 2024: $14,157,263Liabilities 2024: $4,347,523Net Assets 2024: $9,809,7402024

Highlighted filing

2016

Assets$12,914,065
Liabilities$6,119,265
Net Assets$6,794,800
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,300,9322010Expenses 2011: $13,531,4322011Expenses 2012: $14,367,2732012Revenue 2013: $15,833,700Expenses 2013: $15,518,015Net Income 2013: $315,6852013Revenue 2014: $17,704,546Expenses 2014: $16,445,390Net Income 2014: $1,259,1562014Revenue 2015: $22,884,006Expenses 2015: $20,930,951Net Income 2015: $1,953,0552015Revenue 2016: $27,563,441Expenses 2016: $26,554,032Net Income 2016: $1,009,4092016Revenue 2017: $30,400,836Expenses 2017: $28,216,109Net Income 2017: $2,184,7272017Revenue 2018: $32,452,797Expenses 2018: $31,450,618Net Income 2018: $1,002,1792018Revenue 2019: $34,153,062Expenses 2019: $33,246,855Net Income 2019: $906,2072019Revenue 2020: $31,372,409Expenses 2020: $30,780,771Net Income 2020: $591,6382020Revenue 2021: $34,715,778Expenses 2021: $35,013,042Net Income 2021: -$297,2642021Revenue 2022: $37,027,661Expenses 2022: $36,096,034Net Income 2022: $931,6272022Revenue 2023: $39,991,918Expenses 2023: $40,392,404Net Income 2023: -$400,4862023Revenue 2024: $38,887,899Expenses 2024: $40,677,157Net Income 2024: -$1,789,2582024

Highlighted filing

2016

Revenue$27,563,441
Expenses$26,554,032
Net Income$1,009,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$27,690,159
Mission and Program Overview

Mission

The senior alliance is a community of caregivers facing the challenge of caring for a loved one. We're here to provide a comfortable meeting place for the free exchange of ideas with knowledgeable professionals, responsive experts, and people just like you. It's here you'll get answers to your questions, one-on-one support and practical advice. Most importantly, you'll be part of a caring community of others on the caregiving journey all sharing the experiences, insights, frustrations and hidden joys of caring for elderly family.

The senior alliance, inc. Serves as the region 1c area agency on aging in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,261,123$6,306,607▲ $45,484
Pledges and Grants Receivable$3,650,912$2,957,274▼ $693,638
Land, Buildings, and Equipment, Net$136,312$2,756,594▲ $2,620,282
Cash and Non-Interest-Bearing Accounts$739,208$544,439▼ $194,769
Other Notes and Loans Receivable, Net$190,625$190,625→ $0
Prepaid Expenses and Deferred Charges$159,529$158,526▼ $1,003
Total Assets$11,137,709$12,914,065▲ $1,776,356
Liabilities
Accounts Payable and Accrued Expenses$5,352,318$6,119,265▲ $766,947
Total Liabilities$5,352,318$6,119,265▲ $766,947
Net Assets / Fund Balance
Unrestricted Net Assets$5,229,544$5,851,684▲ $622,140
Temporarily Rstr Net Assets$555,847$943,116▲ $387,269
Total Net Assets Fund Balance$5,785,391$6,794,800▲ $1,009,409
Total Liabilities and Net Assets / Fund Balance$11,137,709$12,914,065▲ $1,776,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,455,149$15,441$2,470,590
Equipment$121,445$61,217$182,662
Land$180,000-$180,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BrownExecutive DirectorFT$175,917$22,771$198,688
Kishori GandhiChief Financial OfficerFT$122,421$17,286$139,707
Jason MaciejewskiChief Planning OfficerFT$96,728$27,104$123,832
Kelly FaberChief Community Care OfficFT$105,092$13,560$118,652
Angela WintonChief Hr, Payroll, & BenefFT$70,294$23,689$93,983
Douglas SimpsonDirector of Program OperatFT$53,656$19,271$72,927

Board Members and Trustees

NameTitle
Frank VasloChairperson
Tom JankowskiVice-chairperson
Ann HatleyDirector
David IppelDirector
Jack FrucciDirector
Kathleen McintyreDirector
Kyle F StackDirector
Melvin TocksteinDirector
Michael HarrisDirector
Nancy VecchioniDirector
Patricia a DonaldDirector
Roger L MyersDirector
Sandra L Falk-michaelsDirector
Sherry NecelisDirector
Syed S Taj MdDirector
Terry BennettDirector
Gregory J GenterSecretary
Doug HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,745,256
Program Service Revenue
$8,276,506
Investment Income
$6,041
Other Revenue
$535,638
All Other Contributions
$83,788
Change in Net Assets
$1,009,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,690,159
Revenue Not Reported on Financial Statements
$-126,718
Revenue Not Reported on Form 990
$326,016
Other Revenue Adjustments
$-126,718
Total Revenue per Audited Statements
$28,016,175
Total Revenue per Form 990
$27,563,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,292,574
Salaries, Compensation, and Employee Benefits$7,261,458
Total Fundraising Expense$48,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,723,835$15,437$5,560$17,744,832
Other Salaries and Wages$4,588,650$393,540$16,055$4,998,245
Other Employee Benefits$918,254$124,883$4,449$1,047,586
Current Officers, Directors, Trustees, and Key Employees$715,513$61,366$2,503$779,382
Payroll Taxes$399,884$34,666$1,695$436,245
Occupancy$303,376$93,769$3,486$400,631
Travel$293,870$14,466$1,278$309,614
Fees for Services Legal$88,800$52,936$109$141,845
Office Expenses$96,690$41,082$2,435$140,207
Fees for Services Accounting$79,870$1,669$87$81,626
Conferences and Meetings$54,085$19,499$2,508$76,092
Depreciation Depletion$24,388$24,229-$48,617
Insurance$35,963$4,560$141$40,664
Advertising$12,190$304-$12,494
Other Expenses$5,144$2,886$4,276$12,306
Total Functional Expenses$25,493,417$1,011,655$48,960$26,554,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,006,766
Expenses per Audited Statements$26,554,032
Total Expenses per Form 990$26,554,032
Expenses Not Reported on Form 990$452,734
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,150
Fundraising Direct Expenses$10,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,475$35,150$1,320$33,830
Total Events$37,475$35,150$10,677$24,473
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the auditors and is presented to the board of directors. The cfo discusses the form with the executive director. The executive director signs off on the form before it is e-filed.”

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

“Board members as well as all contracted employees sign a conflict of interest policy which is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's perfomance is reviewed by the executive committee based on the goals set in prior year and the directors'(finance, operations, & planning) performance is reviewed by the executive director on an annual basis. Staff review is done by directors and managers annually. The compensation for the executive director is based on the michigan nonprofit association and aaa salary surveys.”

Form 990, Part VI, Section C, Line 19

“The senior alliance, inc. Makes all governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
The Senior Alliance Inc
EIN
38-2322126
Phone
7347222830
Address
5454 VENOY RD, WAYNE, MI 48184-1755

Signing Officer

Name
Kishori Ghandi
Title
Chief Financial Officer
Phone
7347222830
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kishori Ghandi
Formed
1980
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
208
Volunteers
264

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823-6390
Preparer
William I Tucker Iv CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 17,723,835. Management and general expenses 15,437. Fundraising expenses 5,560. Total expenses 17,744,832.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -10,677. Direct rental expenses -116,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 10,677. Direct rental expenses 116,041.”

Form 990, Part XII, Line 4B

“Expenses related to special events are shown gross in the financial statements, but net of related revenues in the 990.”

Raw XML AppendixShowing 400 of 653 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY NECELIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE F STACK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVIN TOCKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA A DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID IPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm16SYED S TAJ MD
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY VECCHIONI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19KISHORI GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY FABER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON MACIEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUGLAS SIMPSON
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2353656
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF COMMUNITY CARE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF HR, PAYROLL, & BENEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PLANNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PROGRAM OPERAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02325
IRS990/FundraisingDirectExpensesAmt010677
IRS990/FundraisingGrossIncomeAmt035150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt018659143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027690159
IRS990/GrossRentsGrp/RealAmt0112116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt04560
IRS990/InsuranceGrp/ProgramServicesAmt035963
IRS990/InsuranceGrp/TotalAmt040664
IRS990/InvestmentIncomeGrp/ExclusionAmt06041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02756594
IRS990/LandBldgEquipCostOrOtherBssAmt02833252
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0116041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER PEOPLE WITH NEEDS, TO LIVE WITH DIGNITY IN THE COMMUNITY THEY CHOOSE, BY PROVIDING AVAILABLE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05785391
IRS990/NetAssetsOrFundBalancesEOYAmt06794800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024473
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03486
IRS990/OccupancyGrp/ManagementAndGeneralAmt093769
IRS990/OccupancyGrp/ProgramServicesAmt0303376
IRS990/OccupancyGrp/TotalAmt0400631
IRS990/OfficeExpensesGrp/FundraisingAmt02435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041082
IRS990/OfficeExpensesGrp/ProgramServicesAmt096690
IRS990/OfficeExpensesGrp/TotalAmt0140207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0918254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047586
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03283
IRS990/OtherExpensesGrp/FundraisingAmt11095
IRS990/OtherExpensesGrp/FundraisingAmt24276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22886
IRS990/OtherExpensesGrp/ProgramServicesAmt076034
IRS990/OtherExpensesGrp/ProgramServicesAmt176871
IRS990/OtherExpensesGrp/ProgramServicesAmt25144
IRS990/OtherExpensesGrp/TotalAmt0146511
IRS990/OtherExpensesGrp/TotalAmt1137135
IRS990/OtherExpensesGrp/TotalAmt212306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0515090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515090
IRS990/OtherRevenueTotalAmt0515090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04588650
IRS990/OtherSalariesAndWagesGrp/TotalAmt04998245
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0190625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399884
IRS990/PayrollTaxesGrp/TotalAmt0436245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03650912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02957274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158526
IRS990/PrincipalOfficerNm0KISHORI GHANDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05085857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13152063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05085857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13152063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238586
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVING MORE THAN 3,900 PARTICIPANTS WITH TASKS SUCH AS BATHING, DRESSING, GROOMING, TOILETING, TRANSFERRING, EATING, AND AMBULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03986064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031625
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING THIRTY-FOUR (34) COMMUNITIES AND MORE THAN 8,600 INDIVIDUALS IN WESTERN AND SOUTHERN WAYNE COUNTY, THE HOME DELIVERED MEAL PROGRAM PROVIDES A WELL-BALANCED MEAL TO SENIORS AGE SIXTY (60) AND OLDER WHO ARE HOMEBOUND OR OTHERWISE UNABLE TO PROVIDE THEIR OWN MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03563081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031428

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,914,065
Liabilities
$6,119,265
Net assets
$6,794,800
Revenue
$27,563,441
Expenses
$26,554,032
Net income
$1,009,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$4.35$9.81$38.9$40.7$1.79
2023Detailed filing. Detailed filing data is available for this year.$15.6$4.10$11.5$40.0$40.4$0.40
2022Detailed filing. Detailed filing data is available for this year.$16.2$4.35$11.9$37.0$36.1$0.93
2021Detailed filing. Detailed filing data is available for this year.$16.4$5.20$11.2$34.7$35.0$0.30
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.33$11.5$31.4$30.8$0.59
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.67$10.9$34.2$33.2$0.91
2018Detailed filing. Detailed filing data is available for this year.$15.1$5.08$9.98$32.5$31.5$1.00
2017Detailed filing. Detailed filing data is available for this year.$13.3$4.37$8.98$30.4$28.2$2.18
2016Detailed filing. Detailed filing data is available for this year.$12.9$6.12$6.79$27.6$26.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$5.35$5.79$22.9$20.9$1.95
2014Detailed filing. Detailed filing data is available for this year.$7.35$3.52$3.83$17.7$16.4$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.42$2.57$15.8$15.5$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.56$2.26$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.09$1.83$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.25$1.37$14.3