Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2685452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,773,956
Up $229,321 (+15%) from 2013
Net Assets
Up$1,372,163
Up $239,604 (+21%) from 2013
Liabilities
Down$401,793
Down $10,283 (-2.5%) from 2013
Revenue
Up$1,214,331
Up $97,117 (+8.7%) from 2013
Expenses
Down$1,127,292
Down $132,068 (-10%) from 2013
Net Income
Up$87,039
Up $229,185 (+161%) from 2013
To provide nutritious meals for senior citizens at home or at a congregate site.
To provide nutritious meals for senior citizens at home or at a congregate site
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,099,183 | $1,060,404 | ▼ $38,779 |
| Cash and Non-Interest-Bearing Accounts | $141,926 | $209,275 | ▲ $67,349 |
| Accounts Receivable | $63,060 | $200,676 | ▲ $137,616 |
| Savings and Temporary Cash Investments | $106,781 | $152,375 | ▲ $45,594 |
| Pledges and Grants Receivable | $128,685 | $127,952 | ▼ $733 |
| Prepaid Expenses and Deferred Charges | $5,000 | $23,274 | ▲ $18,274 |
| Total Assets | $1,544,635 | $1,773,956 | ▲ $229,321 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $371,354 | $358,780 | ▼ $12,574 |
| Accounts Payable and Accrued Expenses | $40,722 | $43,013 | ▲ $2,291 |
| Total Liabilities | $412,076 | $401,793 | ▼ $10,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,066,099 | $1,171,487 | ▲ $105,388 |
| Temporarily Rstr Net Assets | $66,460 | $200,676 | ▲ $134,216 |
| Total Net Assets Fund Balance | $1,132,559 | $1,372,163 | ▲ $239,604 |
| Total Liabilities and Net Assets / Fund Balance | $1,544,635 | $1,773,956 | ▲ $229,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $356,379 | $79,432 | $435,811 |
| Buildings | $314,553 | $36,787 | $351,340 |
| Equipment | $86,637 | $219,544 | $306,181 |
| Land | $302,835 | - | $302,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frankie Foidl | Executive Director | FT | $32,319 | $15,056 | $47,375 |
| Name | Title |
|---|---|
| Cindy Wagasy | Chairman of the Board |
| John Pasko | Vice Chairman |
| Chuck West | Board Member |
| Larry Van Wasshenova | Board Member |
| Ron Marshall | Board Member |
| Denise Braden | Secretary |
| David Greer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $603,965 |
| Salaries, Compensation, and Employee Benefits | $523,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,991 | $27,486 | - | $319,477 |
| Other Employee Benefits | $111,281 | $7,737 | - | $119,018 |
| Depreciation Depletion | $59,802 | $6,645 | - | $66,447 |
| Other Expenses | $61,709 | - | - | $61,709 |
| Occupancy | $41,737 | $14,550 | - | $56,287 |
| Travel | $53,933 | - | - | $53,933 |
| Office Expenses | $46,099 | $5,122 | - | $51,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,375 | - | $47,375 |
| Payroll Taxes | $31,089 | $6,368 | - | $37,457 |
| Interest | $20,565 | $2,285 | - | $22,850 |
| Fees for Services Other | $17,891 | $1,988 | - | $19,879 |
| Advertising | $8,321 | $924 | - | $9,245 |
| Total Functional Expenses | $1,006,812 | $120,480 | $0 | $1,127,292 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,216,503 |
| Expenses per Audited Statements | $1,127,292 |
| Total Expenses per Form 990 | $1,127,292 |
| Expenses Not Reported on Form 990 | $89,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The accountant presents the 990 at a board meeting.”
“Compensation is approved by the board of directors”
“All information is available upon request.”
“The process has not changed from the prior year.”
“The income taxes topic of fasb asc 740, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At september 30, 2014 and 2013, the organization did not have any unrecognized tax benefits. The organization believes it is no longer subject to examinations by taxing authorities on income tax returns filed for years before october 1, 2010. The organizations policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and management and general expense, respectively.”
“Net assets released from temporary restrictions 125,019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGATE SITE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9245 |
| IRS990/AllOtherContributionsAmt | 0 | 17459 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KATHY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342426800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2307 N MONROE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 603965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523327 |
| IRS990/CYTotalExpensesAmt | 0 | 1127292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1214331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66447 |
| IRS990/Desc | 0 | CONGREGATE NUTRITION PROGRAM PROVIDES HOT, NUTRITIOUS MEALS FOR SENIOR CITIZENS AND A PLACE TO ENJOY SOCIAL ACTIVITIES. MEALS ARE SERVED AT CONGREGATE SITES IN MONROE COUNTY, MICHIGAN. PROVIDED 35,970 MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 152565 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 178407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY WAGASY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY VAN WASSHENOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANKIE FOIDL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 32319 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1047739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1214331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20565 |
| IRS990/InterestGrp/TotalAmt | 0 | 22850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1099183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1060404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1396167 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGATE SITE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 371354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1132559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119018 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | JOINT OPERATING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319477 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37457 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128685 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23274 |
| IRS990/PrincipalOfficerNm | 0 | CINDY WAGASY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR MEALS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEAL PROGRAM PROVIDES MEALS TO HOMEBOUND AND RECUPERATING SENIORS WHO ARE UNABLE TO FIX THEIR OWN MEALS AND ARE UNABLE TO COME TO THE CONGREGATE SITES. PROVIDED 166,998 MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 828405 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 106150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 957403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4097 |
| IRS990/PYOtherExpensesAmt | 0 | 705658 |
| IRS990/PYOtherRevenueAmt | 0 | 308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553702 |
| IRS990/PYTotalExpensesAmt | 0 | 1259360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1117214 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87039 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1065198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1030851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5389855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 825241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5389855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1030851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5389855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5391480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351340 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 241776 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 89211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306181 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89211 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1127292 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 302835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 302835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 356379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 435811 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 125019 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 366795 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1214331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME TAXES TOPIC OF FASB ASC 740, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE OCTOBER 1, 2010. THE ORGANIZATIONS POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS 125,019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1127292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1214331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1581126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1216503 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTANT PRESENTS THE 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 200676 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1544635 |
| IRS990/TotalAssetsEOYAmt | 0 | 1773956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1544635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1773956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1065198 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1127292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 401793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 401793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1132559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1372163 |
| IRS990/TotalOtherCompensationAmt | 0 | 15056 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32319 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1214331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1544635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1773956 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53933 |
| IRS990/TravelGrp/TotalAmt | 0 | 53933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1066099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1171487 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2307 N MONROE STREET |
| IRS990/USAddress/City | 0 | MONROE |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFEINDEPENDENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANKIE FOIDL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342426800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIVING INDEPENDENCE FOR EVERYONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 382685452 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342426800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2307 N MONROE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MONROE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341591161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEBER - O'BRIEN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5580 MONROE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SYLVANIA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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