Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2476724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$4,401,041
Down $52,981 (-1.2%) from 2020
Net Assets
Up$3,140,993
Up $494,650 (+19%) from 2020
Liabilities
Down$1,260,048
Down $547,631 (-30%) from 2020
Revenue
Up$2,537,166
Up $351,676 (+16%) from 2020
Expenses
Down$2,042,516
Down $14,833 (-0.7%) from 2020
Net Income
Up$494,650
Up $366,509 (+286%) from 2020
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 challenged, and those with special needs, within the service area of hillsdale county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,313,937 | $3,177,630 | ▼ $136,307 |
| Cash and Non-Interest-Bearing Accounts | $948,063 | $976,034 | ▲ $27,971 |
| Accounts Receivable | $101,809 | $191,991 | ▲ $90,182 |
| Prepaid Expenses and Deferred Charges | $29,366 | $17,388 | ▼ $11,978 |
| Pledges and Grants Receivable | $14,829 | - | - |
| Inventories for Sale or Use | $7,003 | $5,647 | ▼ $1,356 |
| Total Assets | $4,454,022 | $4,401,041 | ▼ $52,981 |
| Other Assets Total | $39,015 | $32,351 | ▼ $6,664 |
| Liabilities | |||
| Other Liabilities | $1,677,401 | $1,111,275 | ▼ $566,126 |
| Accounts Payable and Accrued Expenses | $124,163 | $144,433 | ▲ $20,270 |
| Deferred Revenue | $6,115 | $4,340 | ▼ $1,775 |
| Total Liabilities | $1,807,679 | $1,260,048 | ▼ $547,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,601,464 | $3,109,136 | ▲ $507,672 |
| Net Assets With Donor Restrictions | $44,879 | $31,857 | ▼ $13,022 |
| Total Net Assets Fund Balance | $2,646,343 | $3,140,993 | ▲ $494,650 |
| Total Liabilities and Net Assets / Fund Balance | $4,454,022 | $4,401,041 | ▼ $52,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,936,038 | $1,639,481 | $4,575,519 |
| Equipment | $52,547 | $499,694 | $552,241 |
| Other Land Buildings | $92,872 | $207,952 | $300,824 |
| Land | $96,173 | - | $96,173 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $7,020 | - | ▲ $1,572 | - | $8,592 |
| 2020 | $6,734 | - | ▲ $286 | - | $7,020 |
| 2019 | $6,618 | - | ▲ $616 | - | $6,734 |
| 2018 | $6,605 | - | ▲ $818 | - | $6,618 |
| 2017 | $5,896 | - | ▲ $709 | - | $6,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Vear | Executive Di | FT | $100,071 | $3,260 | $103,331 |
| Wendy Crawford | Former Fin D | FT | $71,916 | $2,689 | $74,605 |
| Name | Title |
|---|---|
| Alice Britton-keefer | President |
| Chris Hoyt | Director |
| Jc Morris | Director |
| Kim Blythe | Director |
| Mollie Wolf | Director |
| Philip Harry | Director |
| Timothy Skupinski | Director |
| Timothy Sullivan | Director |
| Sandra Dufur | Secretary |
| Anne Fike | Treasurer |
| Phyllis Klingler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,231,784 |
| Other Expenses | $810,732 |
| Total Fundraising Expense | $1,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $928,892 | $4,981 | $1,284 | $935,157 |
| Depreciation Depletion | $152,557 | $48,770 | - | $201,327 |
| Current Officers, Directors, Trustees, and Key Employees | $76,554 | $84,450 | - | $161,004 |
| Other Employee Benefits | $130,607 | $4,942 | $74 | $135,623 |
| Occupancy | $47,998 | $13,658 | - | $61,656 |
| Travel | $38,809 | $25 | - | $38,834 |
| Insurance | $29,946 | $8,031 | - | $37,977 |
| Fees for Services Other | $2,276 | $33,734 | - | $36,010 |
| Other Expenses | $34,094 | $1,451 | - | $35,545 |
| Interest | $21,659 | $6,408 | - | $28,067 |
| All Other Expenses | $10,239 | $11,933 | - | $22,172 |
| Conferences and Meetings | $6,656 | $3,958 | - | $10,614 |
| Advertising | $9,042 | $1,472 | - | $10,514 |
| Fees for Services Accounting | $7,849 | $1,301 | - | $9,150 |
| Fees for Services Legal | - | $3,714 | - | $3,714 |
| Total Functional Expenses | $1,771,315 | $269,843 | $1,358 | $2,042,516 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,043,274 |
| Expenses per Audited Statements | $2,042,516 |
| Total Expenses per Form 990 | $2,042,516 |
| Expenses Not Reported on Form 990 | $758 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,390 |
| Fundraising Direct Expenses | $758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $18,390 | $18,390 | $758 | $17,632 |
| Total Events | $18,390 | $18,390 | $758 | $17,632 |
| Liability | Amount |
|---|---|
| Capital Lease - Land & Building | $580,000 |
| Capital Lease - Land & Building | $525,000 |
| Note Payable - Auto | $6,275 |
“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.”
“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.”
“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 directors 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 compensation package.”
“Governing documents are made available on the organization's website as well as upon request.”
“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 challenged, and those with special needs, within the service area of hillsdale county.”
“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 challenged, and those with special needs, within the service area of hillsdale county.”
“Special events revenue 758 special events expense -758”
“Special events revenue 758”
“Special events expense 758”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 CHALLENGED, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10514 |
| IRS990/AllOtherContributionsAmt | 0 | 1462868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY VEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174372422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 W BACON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 948063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 976034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2357337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1145 |
| IRS990/CYOtherExpensesAmt | 0 | 810732 |
| IRS990/CYOtherRevenueAmt | 0 | 32836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1231784 |
| IRS990/CYTotalExpensesAmt | 0 | 2042516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2537166 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6115 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201327 |
| IRS990/Desc | 0 | 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 CHALLENGED, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44879 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1771315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA VEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE BRITTON-KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA DUFUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE FIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP HARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLLIS KLINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JC MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY SKUPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLIE WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER FIN D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 894469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2537924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21659 |
| IRS990/InterestGrp/TotalAmt | 0 | 28067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5647 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2347127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3313937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3177630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5524757 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/MissionDesc | 0 | 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 CHALLENGED, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2646343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3140993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2601464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3109136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32351 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135623 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1677401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1111275 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CATERING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING USAGE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10970 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3179 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 15204 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 928892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935157 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17388 |
| IRS990/PrincipalOfficerNm | 0 | TERESA VEAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145848 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 CHALLENGED, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2010950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 772441 |
| IRS990/PYOtherRevenueAmt | 0 | 19932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284908 |
| IRS990/PYTotalExpensesAmt | 0 | 2057349 |
| IRS990/PYTotalRevenueAmt | 0 | 2185490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 494650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 145848 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 79,574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 970948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 639866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1190071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4369584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 145848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1392699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23072 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18451 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 41523 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6766 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79574 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12490590 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 1404779 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371084 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343724 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327985 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280735 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 6728307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2521575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2165172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2406735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2905176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2491932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12490590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2537924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2185490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2434963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2936136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2521249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12615762 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2936038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1639481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4575519 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7020 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8592 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1572 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.