Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • 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
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,998,191
Up $199,283 (+11%) from 2015
Net Assets
Up$1,594,489
Up $180,158 (+13%) from 2015
Liabilities
Up$403,702
Up $19,125 (+5.0%) from 2015
Revenue
Up$1,276,648
Up $28,661 (+2.3%) from 2015
Expenses
Up$1,157,116
Up $36,749 (+3.3%) from 2015
Net Income
Down$119,532
Down $8,088 (-6.3%) from 2015
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 | $1,098,722 | $1,147,564 | ▲ $48,842 |
| Savings and Temporary Cash Investments | $214,971 | $288,780 | ▲ $73,809 |
| Pledges and Grants Receivable | $99,578 | $198,831 | ▲ $99,253 |
| Cash and Non-Interest-Bearing Accounts | $277,716 | $196,329 | ▼ $81,387 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $180,158 | ▲ $180,158 |
| Accounts Receivable | $105,981 | $166,687 | ▲ $60,706 |
| Prepaid Expenses and Deferred Charges | $1,940 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,798,908 | $1,998,191 | ▲ $199,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $351,000 | $333,435 | ▼ $17,565 |
| Accounts Payable and Accrued Expenses | $33,577 | $70,267 | ▲ $36,690 |
| Total Liabilities | $384,577 | $403,702 | ▲ $19,125 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,414,331 | $1,594,489 | ▲ $180,158 |
| Total Liabilities and Net Assets / Fund Balance | $1,798,908 | $1,998,191 | ▲ $199,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $701,432 | $193,540 | - |
| Other Land Buildings | $44,280 | $134,855 | - |
| Land | $302,835 | - | - |
| Equipment | $99,017 | $107,240 | - |
| Name | Title |
|---|---|
| Cindy Wagasy | Chairman |
| John Pasko | V Chairman |
| Diane Washington | Board Member |
| Larry Vanwashenova | Board Member |
| Ron Marshall | Board Member |
| Sharon Muma | Board Member |
| Denise Braden | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $621,609 |
| Salaries, Compensation, and Employee Benefits | $535,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,901 | $29,243 | - | $346,144 |
| Other Employee Benefits | $127,569 | $26,129 | - | $153,698 |
| Office Expenses | $64,122 | $7,124 | - | $71,246 |
| Depreciation Depletion | $62,570 | $6,952 | - | $69,522 |
| Occupancy | $35,950 | $3,994 | - | $39,944 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,665 | - | $35,665 |
| Travel | $34,571 | - | - | $34,571 |
| Fees for Services Accounting | $13,964 | $1,551 | - | $15,515 |
| Interest | $12,342 | $1,371 | - | $13,713 |
| Information Technology | $5,165 | $574 | - | $5,739 |
| Other Expenses | $731 | $81 | - | $812 |
| Total Functional Expenses | $1,044,432 | $112,684 | $0 | $1,157,116 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,257,572 |
| Expenses per Audited Statements | $1,157,116 |
| Total Expenses per Form 990 | $1,157,116 |
| Expenses Not Reported on Form 990 | $100,456 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to board members to be approved at a board meeting.”
“AVAILABLE UPON REQUEST”
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 | 33577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGATE SITE. |
| IRS990/AllOtherContributionsAmt | 0 | 17643 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342426800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2307 N MONROE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1092089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 621609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535507 |
| IRS990/CYTotalExpensesAmt | 0 | 1157116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69522 |
| IRS990/Desc | 0 | CONGREGATE NUTRITION PROGRAMPROVIDES HOT, NUTRITIOUS MEALS FOR SENIOR CITIZENS AND A PLACE TO ENJOY SOCIAL ACTIVITIES.MEALS ARE SERVED AT CONGREGATE SITES IN MONROE COUNTY,MICHIGAN. PROVIDED 38,461 MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 60626 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15515 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CINDY WAGASY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY VANWASHENOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON MUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE WASHINGTON |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1074446 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1276648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12342 |
| IRS990/InterestGrp/TotalAmt | 0 | 13713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1147564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1583199 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGRATE SITE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 351000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1414331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153698 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | JOINT OPERATING COST |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99578 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1940 |
| IRS990/PrincipalOfficerNm | 0 | FRANKIE FOIDL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR MEALS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEAL PROGRAM PORVIDES MEALS TO HOMEBOUND AND RECUPERATING SENIORS WHO ARE UNABLE TO FIX THEIR OWN MEALS AND ARE UNABLE TO COME TO THE CONGREGAE SITES. PROVIDED 192,615 MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 870620 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1064948 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 606354 |
| IRS990/PYOtherRevenueAmt | 0 | 222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514013 |
| IRS990/PYTotalExpensesAmt | 0 | 1120367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1247987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119532 |
| 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 | 38559 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 180158 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1094626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1055760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5237935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5237935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1094626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1055760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5237935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5238628 |
| 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 | 701432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193540 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 894972 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 161082 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 100456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107240 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 206257 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100456 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1157116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 302835 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 302835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 179135 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 161082 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1276648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1147564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1157116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1276648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1437730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1257572 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO BOARD MEMBERS TO BE APPROVED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1798908 |
| IRS990/TotalAssetsEOYAmt | 0 | 1998191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1798908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1998191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1092089 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1044432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1157116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 384577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 403702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 384577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 403702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1414331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1594489 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1044432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1276648 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1798908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1998191 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34571 |
| IRS990/TravelGrp/TotalAmt | 0 | 34571 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2307 N MONROE ST |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFEINDEPENDENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANKIE FOIDL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIOVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342426800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING INDEPENDENCE FOR EVERYONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 382685452 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342426800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2307 N MONROE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271287713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BACARELLA & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 984 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342426544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J BACARELLA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T06:49:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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