Civic Intelligence

Hillsdale County Senior Services Center Inc

EIN 38-2476724 • 501(c)3 • Hillsdale, MI

Profile

To support and promote a means for maintaining a senior center in order to achieve specific goals, based on the needs and interests of older persons, those 50 and older except for those programs that receive state and federal funding which requires older persons to be 60 years of age, those physically or mentally challenges, and those with special needs, within the service area of hillsdale county.

320 W Bacon StHillsdale, MI 49242

www.hillsdaleseniors.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,309

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,607,052

Up $30,251 (+0.8%) from 2024

Liabilities

Down

$126,277

Down $151,982 (-55%) from 2024

Net Assets

Up

$3,480,775

Up $182,233 (+5.5%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Down

$2,864,063

Down $49,711 (-1.7%) from 2024

Expenses

Up

$2,681,830

Up $56,113 (+2.1%) from 2024

Net Income

Down

$182,233

Down $105,824 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,101,965Liabilities 2010: $1,950,329Net Assets 2010: $1,151,6362010Assets 2011: $3,101,215Liabilities 2011: $1,858,781Net Assets 2011: $1,242,4342011Assets 2012: $2,983,717Liabilities 2012: $1,718,671Net Assets 2012: $1,265,0462012Assets 2013: $2,879,590Liabilities 2013: $1,611,618Net Assets 2013: $1,267,9722013Assets 2014: $2,844,832Liabilities 2014: $1,509,547Net Assets 2014: $1,335,2852014Assets 2015: $4,199,702Liabilities 2015: $2,794,356Net Assets 2015: $1,405,3462015Assets 2016: $4,173,933Liabilities 2016: $2,729,729Net Assets 2016: $1,444,2042016Assets 2017: $4,068,427Liabilities 2017: $2,454,811Net Assets 2017: $1,613,6162017Assets 2018: $4,364,014Liabilities 2018: $2,103,176Net Assets 2018: $2,260,8382018Assets 2019: $4,345,290Liabilities 2019: $1,827,088Net Assets 2019: $2,518,2022019Assets 2020: $4,454,022Liabilities 2020: $1,807,679Net Assets 2020: $2,646,3432020Assets 2021: $4,401,041Liabilities 2021: $1,260,048Net Assets 2021: $3,140,9932021Assets 2022: $4,089,515Liabilities 2022: $905,244Net Assets 2022: $3,184,2712022Assets 2023: $3,597,046Liabilities 2023: $586,561Net Assets 2023: $3,010,4852023Assets 2024: $3,576,801Liabilities 2024: $278,259Net Assets 2024: $3,298,5422024Assets 2025: $3,607,052Liabilities 2025: $126,277Net Assets 2025: $3,480,7752025

Highlighted filing

2025

Assets$3,607,052
Liabilities$126,277
Net Assets$3,480,775
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,860,8902010Revenue 2011: $2,128,661Expenses 2011: $2,037,123Net Income 2011: $91,5382011Expenses 2012: $2,163,8002012Revenue 2013: $2,183,127Expenses 2013: $2,172,765Net Income 2013: $10,3622013Revenue 2014: $2,316,213Expenses 2014: $2,248,900Net Income 2014: $67,3132014Revenue 2015: $2,280,749Expenses 2015: $2,210,515Net Income 2015: $70,2342015Revenue 2016: $2,397,950Expenses 2016: $2,359,092Net Income 2016: $38,8582016Revenue 2017: $2,543,382Expenses 2017: $2,373,970Net Income 2017: $169,4122017Revenue 2018: $2,961,088Expenses 2018: $2,313,866Net Income 2018: $647,2222018Revenue 2019: $2,438,770Expenses 2019: $2,181,406Net Income 2019: $257,3642019Revenue 2020: $2,185,490Expenses 2020: $2,057,349Net Income 2020: $128,1412020Revenue 2021: $2,537,166Expenses 2021: $2,042,516Net Income 2021: $494,6502021Revenue 2022: $2,238,393Expenses 2022: $2,195,115Net Income 2022: $43,2782022Revenue 2023: $2,400,848Expenses 2023: $2,574,634Net Income 2023: -$173,7862023Revenue 2024: $2,913,774Expenses 2024: $2,625,717Net Income 2024: $288,0572024Revenue 2025: $2,864,063Expenses 2025: $2,681,830Net Income 2025: $182,2332025

Highlighted filing

2025

Revenue$2,864,063
Expenses$2,681,830
Net Income$182,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,052
Liabilities
$126,277
Net assets
$3,480,775
Revenue
$2,864,063
Expenses
$2,681,830
Net income
$182,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.48$2.86$2.68$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.28$3.30$2.91$2.63$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.59$3.01$2.40$2.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.91$3.18$2.24$2.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.26$3.14$2.54$2.04$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.81$2.65$2.19$2.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.35$1.83$2.52$2.44$2.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.36$2.10$2.26$2.96$2.31$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.07$2.45$1.61$2.54$2.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.17$2.73$1.44$2.40$2.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.79$1.41$2.28$2.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.51$1.34$2.32$2.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.61$1.27$2.18$2.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.72$1.27$2.16
2011Summary only. Only limited summary data is available for this year.$3.10$1.86$1.24$2.13$2.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.95$1.15$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$2,876,550
Mission and Program Overview

Mission

To support and promote a means for maintaining a senior center in order to achieve specific goals, based on the needs and interests of older persons, those 50 and older except for those programs that receive state and federal funding which requires older persons to be 60 years of age, those physically or mentally challenges, and those with special needs, within the service area of hillsdale county.

Support older persons & maintain a senior center promoting good health, independence & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,939,376$2,826,667▼ $112,709
Savings and Temporary Cash Investments$292,848$315,307▲ $22,459
Cash and Non-Interest-Bearing Accounts$82,391$314,613▲ $232,222
Prepaid Expenses and Deferred Charges$64,173$72,258▲ $8,085
Accounts Receivable$178,699$63,601▼ $115,098
Inventories for Sale or Use$8,037$5,653▼ $2,384
Total Assets$3,576,801$3,607,052▲ $30,251
Other Assets Total$11,277$8,953▼ $2,324
Liabilities
Other Liabilities$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$128,259$126,277▼ $1,982
Total Liabilities$278,259$126,277▼ $151,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,292,185$3,421,946▲ $129,761
Net Assets With Donor Restrictions$6,357$58,829▲ $52,472
Total Net Assets Fund Balance$3,298,542$3,480,775▲ $182,233
Total Liabilities and Net Assets / Fund Balance$3,576,801$3,607,052▲ $30,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,810$2,137,311$4,590,121
Equipment$131,549$596,871$728,420
Other Land Buildings$82,585$242,659$325,244
Land$152,845-$152,845
Leasehold Improvements$6,878$38,769$45,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,702-▲ $1,355-$8,953
2023$8,008-▲ $1,274-$7,702
2022$7,070-▲ $1,040-$8,008
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggiann Maggi MonroeExecutive DirectorFT$80,324$6,985$87,309
Dan LarueDirector of FinanceFT$65,755-$65,755

Board Members and Trustees

NameTitle
Kris DeweyPresident
Kym BlytheVice President
Deb LaymanDirector
Doug MillerDirector
Gary HoytDirector
Jc MorrisDirector
Pat KnightDirector
Traci FowlerDirector
Alice KeeferSecretary
Donald GermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,433,126
Program Service Revenue
$385,885
Investment Income
$18,328
Other Revenue
$26,724
All Other Contributions
$228,765
Change in Net Assets
$182,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,487
Total Revenue per Audited Statements
$2,876,550
Total Revenue per Form 990
$2,864,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,283
Other Expenses$1,011,076
Grants and Similar Amounts Paid$9,471
Total Fundraising Expense$7,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,573$98,281-$1,253,854
Depreciation Depletion$150,530$40,470-$191,000
Current Officers, Directors, Trustees, and Key Employees$147,678$12,473-$160,151
Occupancy$121,897$25,614-$147,511
Other Employee Benefits$127,315$4,452-$131,767
Payroll Taxes$75,423$29,639-$105,062
Office Expenses$69,926$11,814-$81,740
Travel$79,102$2,545-$81,647
Insurance$43,229$9,148-$52,377
Advertising$18,417$2,998-$21,415
Fees for Services Other$3,610$11,969-$15,579
Fees for Services Accounting$12,152$1,383-$13,535
All Other Expenses$7,118$3,634-$10,752
Pension Plan Contributions$9,152$1,297-$10,449
Fees for Services Legal-$9,700-$9,700
Grants to Domestic Individuals$9,471--$9,471
Other Expenses$56,036$9,053$7,961$7,961
Information Technology$6,473$852-$7,325
Interest$1,853$3,139-$4,992
Conferences and Meetings$3,229$540-$3,769
Total Functional Expenses$2,373,728$300,141$7,961$2,681,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,694,317
Expenses per Audited Statements$2,681,830
Total Expenses per Form 990$2,681,830
Expenses Not Reported on Form 990$12,487
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,247
Gaming Direct Expenses$9,851
Fundraising Direct Expenses$2,636
Fundraising Gross Income$2,215
Professional Fundraising Fees$0
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
Randy BlytheSpouse of Board Vice President Kym BlytheEmployeeNo$41,589
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance officer, executive director, and treasurer are provided a copy of the 990 prior to filing. The individuals review the form and it is filed upon their approval. Copies are also made available to any board member who requests a copy prior to filing.”

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

“All members of the governing body are required to disclose any potential conflicts of interest annually via an internally developed form. All conflicts of interest are evaluated by the governing body, who then determines the best course of action on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The personnel committee makes an annual recommendation for the executive director's salary and benefit package to the board of directors. The recommendation is based on market surveys produced by the michigan nonprofit association. The survey provides comparability of salaries throughout the state of michigan region, by industry, position, and other relevant factors. Furthermore, the level of compensation is based on the executive director's overall performance over the previous year. The board of directors makes a decision to accept, modify, or deny the recommendation. The finance officer's evaluation follows the same format as the executive director's for establishing the compensation package.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available on the organization's website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Hillsdale County Senior Services Center
EIN
38-2476724
Phone
5174372422
Address
320 W BACON ST, HILLSDALE, MI 49242
Doing Business As
Perennial Park

Signing Officer

Name
Maggiann Monroe
Title
Executive Director
Phone
5174372422
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggiann Monroe
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
196

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming expenses 9,851. Direct fundraising events 2,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming expenses 9,851. Direct fundraising events 2,636.”

Raw XML AppendixShowing 400 of 631 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/PersonNm9KRIS DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIANN MAGGI MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN LARUE
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/ReportableCompFromOrgAmt1080324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165755
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06291
IRS990/FundraisingDirectExpensesAmt02636
IRS990/FundraisingGrossIncomeAmt02215
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09851
IRS990/GamingGrossIncomeAmt027247
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02198070
IRS990/GrantAmt0309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09471
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02876550
IRS990/GrossRentsGrp/RealAmt02231
IRS990/GrossSalesOfInventoryAmt01093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0852
IRS990/InformationTechnologyGrp/ProgramServicesAmt06473
IRS990/InformationTechnologyGrp/TotalAmt07325
IRS990/InsuranceGrp/ManagementAndGeneralAmt09148
IRS990/InsuranceGrp/ProgramServicesAmt043229
IRS990/InsuranceGrp/TotalAmt052377
IRS990/InterestGrp/ManagementAndGeneralAmt03139
IRS990/InterestGrp/ProgramServicesAmt01853
IRS990/InterestGrp/TotalAmt04992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05653
IRS990/InvestmentIncomeGrp/ExclusionAmt018328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03015610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02939376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02826667
IRS990/LandBldgEquipCostOrOtherBssAmt05842277
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE A MEANS FOR MAINTAINING A SENIOR CENTER IN ORDER TO ACHIEVE SPECIFIC GOALS, BASED ON THE NEEDS AND INTERESTS OF OLDER PERSONS, THOSE 50 AND OLDER EXCEPT FOR THOSE PROGRAMS THAT RECEIVE STATE AND FEDERAL FUNDING WHICH REQUIRES OLDER PERSONS TO BE 60 YEARS OF AGE, THOSE PHYSICALLY OR MENTALLY CHALLENGES, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03298542
IRS990/NetAssetsOrFundBalancesEOYAmt03480775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-421
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017396
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017396
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03292185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03421946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025614
IRS990/OccupancyGrp/ProgramServicesAmt0121897
IRS990/OccupancyGrp/TotalAmt0147511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011814
IRS990/OfficeExpensesGrp/ProgramServicesAmt069926
IRS990/OfficeExpensesGrp/TotalAmt081740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011277
IRS990/OtherAssetsTotalGrp/EOYAmt08953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131767
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29053
IRS990/OtherExpensesGrp/ProgramServicesAmt0275544
IRS990/OtherExpensesGrp/ProgramServicesAmt156036
IRS990/OtherExpensesGrp/TotalAmt0280583
IRS990/OtherExpensesGrp/TotalAmt172137
IRS990/OtherExpensesGrp/TotalAmt29053
IRS990/OtherExpensesGrp/TotalAmt37961
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13190
IRS990/OtherRevenueTotalAmt06425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253854
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029639
IRS990/PayrollTaxesGrp/ProgramServicesAmt075423
IRS990/PayrollTaxesGrp/TotalAmt0105062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09152
IRS990/PensionPlanContributionsGrp/TotalAmt010449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072258
IRS990/PrincipalOfficerNm0MAGGIANN MONROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273984
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE ENRICHMENT INCLUDES CONGREGATE LUNCH SERVING 901 CLIENTS, ADULT DAY CARE SERVING 15 CLIENTS AND HEALTH AND WELLNESS SERVING 1,457 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109066
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONNECTIONS INCLUDES INFORMATION AND ASSISTANCE SERVING 34 CLIENTS, KINSHIP CARE SERVING 36 CLIENTS, MMAP SERVING 176 CLIENTS AND OUTREACH SERVING 80 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178976
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02542955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015912
IRS990/PYInvestmentIncomeAmt04767
IRS990/PYOtherExpensesAmt01017764
IRS990/PYOtherRevenueAmt040388
IRS990/PYProgramServiceRevenueAmt0325664
IRS990/PYRevenuesLessExpensesAmt0288057
IRS990/PYSalariesCompEmpBnftPaidAmt01592041
IRS990/PYTotalExpensesAmt02625717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02913774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 15,204. 2021 AMOUNT: $ 31,184. 2022 AMOUNT: $ 15,770. 2023 AMOUNT: $ 7,501. 2024 AMOUNT: $ 3,235. CATERING INCOME - 2022 AMOUNT: $ 1,677. 2023 AMOUNT: $ 2,927. 2024 AMOUNT: $ 3,190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0970948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03461712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01302867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041109
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017396
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010428

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