Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2685452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,974,944
Down $165,401 (-7.7%) from 2018
Net Assets
Down$1,771,145
Down $40,593 (-2.2%) from 2018
Liabilities
Down$203,799
Down $124,808 (-38%) from 2018
Revenue
Up$1,340,512
Up $44,962 (+3.5%) from 2018
Expenses
Up$1,381,105
Up $187,016 (+16%) from 2018
Net Income
Down-$40,593
Down $142,054 (-140%) from 2018
To provide nutritious meals for senior citizens at home or at a congregate site.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $953,144 | $963,635 | ▲ $10,491 |
| Cash and Non-Interest-Bearing Accounts | $508,739 | $574,806 | ▲ $66,067 |
| Savings and Temporary Cash Investments | $361,955 | $284,637 | ▼ $77,318 |
| Accounts Receivable | $191,617 | $78,399 | ▼ $113,218 |
| Pledges and Grants Receivable | $124,890 | $73,467 | ▼ $51,423 |
| Total Assets | $2,140,345 | $1,974,944 | ▼ $165,401 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $296,438 | $160,406 | ▼ $136,032 |
| Accounts Payable and Accrued Expenses | $32,169 | $43,393 | ▲ $11,224 |
| Total Liabilities | $328,607 | $203,799 | ▼ $124,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,620,121 | $1,692,746 | ▲ $72,625 |
| Temporarily Rstr Net Assets | $191,617 | $78,399 | ▼ $113,218 |
| Total Net Assets Fund Balance | $1,811,738 | $1,771,145 | ▼ $40,593 |
| Total Liabilities and Net Assets / Fund Balance | $2,140,345 | $1,974,944 | ▼ $165,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,622 | $331,400 | - |
| Other Land Buildings | $100,368 | $129,561 | - |
| Land | $209,384 | - | - |
| Equipment | $76,261 | $176,979 | - |
| Name | Title |
|---|---|
| Cindy Wagasy | Chairman |
| Andrea Rinker | Board Member |
| Diane Washington | Board Member |
| Larry Vanwashenova | Board Member |
| Ron Marshall | Board Member |
| Sharon Muma | Board Member |
| Denise Braden | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $831,057 |
| Salaries, Compensation, and Employee Benefits | $550,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,800 | $70,417 | - | $414,217 |
| Occupancy | $132,918 | $14,769 | - | $147,687 |
| Payroll Taxes | $112,740 | $23,091 | - | $135,831 |
| Depreciation Depletion | $85,827 | $9,536 | - | $95,363 |
| Travel | $43,602 | - | - | $43,602 |
| Office Expenses | $10,444 | $1,161 | - | $11,605 |
| Fees for Services Accounting | $10,418 | $1,157 | - | $11,575 |
| Information Technology | $7,052 | $784 | - | $7,836 |
| Interest | $5,688 | $632 | - | $6,320 |
| Other Expenses | $1,430 | $159 | - | $1,589 |
| Total Functional Expenses | $1,253,726 | $127,379 | $0 | $1,381,105 |
| 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 | 32169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGATE SITE. |
| IRS990/AllOtherContributionsAmt | 0 | 21011 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 508739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 1204631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 831057 |
| IRS990/CYOtherRevenueAmt | 0 | 1453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550048 |
| IRS990/CYTotalExpensesAmt | 0 | 1381105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95363 |
| 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 40,417 MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11575 |
| 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/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 | DENISE BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY VANWASHENOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA RINKER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | 1183620 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1340512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7836 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5688 |
| IRS990/InterestGrp/TotalAmt | 0 | 6320 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 953144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 963635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1601575 |
| 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 | 296438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160406 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1811738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JOINT OPERATING COST |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1589 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1453 |
| IRS990/OtherRevenueTotalAmt | 0 | 1453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124890 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHERI BORON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR MEALS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134241 |
| 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 208,603 MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1051876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1124550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3003 |
| IRS990/PYOtherExpensesAmt | 0 | 690185 |
| IRS990/PYOtherRevenueAmt | 0 | 3956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503904 |
| IRS990/PYTotalExpensesAmt | 0 | 1194089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1295550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40593 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 361955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1204631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1094626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5569930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5569930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1204631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1094626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5569930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5576303 |
| 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 | 577622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331400 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 909022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176979 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 253240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209384 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 209384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 229929 |
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| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 78399 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1974944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2140345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1974944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1204631 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1253726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1381105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1811738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771145 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1253726 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1340512 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1974944 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 43602 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1692746 |
| IRS990/UponRequestInd | 0 | X |
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| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERI BORON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDAF2C87B9EC8606B1AF91EBCA9E37594482C456 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.188.8.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:53:50 |
| 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 | 2020-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J BACARELLA |
| ReturnHeader/ReturnTs | 0 | 2020-07-23T07:12:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.