Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2685452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,211,581
Up $236,637 (+12%) from 2019
Net Assets
Up$2,030,213
Up $259,068 (+15%) from 2019
Liabilities
Down$181,368
Down $22,431 (-11%) from 2019
Revenue
Up$1,372,322
Up $31,810 (+2.4%) from 2019
Expenses
Down$1,333,409
Down $47,696 (-3.5%) from 2019
Net Income
Up$38,913
Up $79,506 (+196%) from 2019
To provide nutritious meals for senior citizens at home or at a congregate site.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $963,635 | $913,264 | ▼ $50,371 |
| Cash and Non-Interest-Bearing Accounts | $574,806 | $510,542 | ▼ $64,264 |
| Savings and Temporary Cash Investments | $284,637 | $312,690 | ▲ $28,053 |
| Accounts Receivable | $78,399 | $298,494 | ▲ $220,095 |
| Pledges and Grants Receivable | $73,467 | $176,591 | ▲ $103,124 |
| Total Assets | $1,974,944 | $2,211,581 | ▲ $236,637 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,406 | $137,216 | ▼ $23,190 |
| Accounts Payable and Accrued Expenses | $43,393 | $44,152 | ▲ $759 |
| Total Liabilities | $203,799 | $181,368 | ▼ $22,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,692,746 | $1,731,719 | ▲ $38,973 |
| Net Assets With Donor Restrictions | $78,399 | $298,494 | ▲ $220,095 |
| Total Net Assets Fund Balance | $1,771,145 | $2,030,213 | ▲ $259,068 |
| Total Liabilities and Net Assets / Fund Balance | $1,974,944 | $2,211,581 | ▲ $236,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $531,435 | $377,587 | - |
| Other Land Buildings | $84,845 | $145,661 | - |
| Land | $209,384 | - | - |
| Equipment | $87,600 | $193,961 | - |
| 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 | $786,204 |
| Salaries, Compensation, and Employee Benefits | $547,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,464 | $69,733 | - | $410,197 |
| Payroll Taxes | $113,717 | $23,291 | - | $137,008 |
| Depreciation Depletion | $88,470 | $9,830 | - | $98,300 |
| Travel | $38,372 | - | - | $38,372 |
| Occupancy | $27,005 | $3,001 | - | $30,006 |
| Office Expenses | $10,899 | $1,211 | - | $12,110 |
| Fees for Services Accounting | $10,418 | $1,157 | - | $11,575 |
| Information Technology | $6,990 | $777 | - | $7,767 |
| Interest | $5,714 | $635 | - | $6,349 |
| Other Expenses | $2,741 | $305 | - | $3,046 |
| Total Functional Expenses | $1,214,481 | $118,928 | $0 | $1,333,409 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,451,009 |
| Expenses per Audited Statements | $1,333,409 |
| Total Expenses per Form 990 | $1,333,409 |
| Expenses Not Reported on Form 990 | $117,600 |
| 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.”
“Documents are posted and reviewed with employees and board.”
“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 | 43393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGATE SITE. |
| IRS990/AllOtherContributionsAmt | 0 | 14392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 574806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510542 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1239525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 786204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547205 |
| IRS990/CYTotalExpensesAmt | 0 | 1333409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1372322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98300 |
| 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 39,475 MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 220155 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78399 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298494 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 199782 |
| 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/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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1225133 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1372322 |
| 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 | 777 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7767 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/InterestGrp/TotalAmt | 0 | 6349 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 913264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1630473 |
| 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 | 160406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1771145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2030213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1692746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1731719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137008 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 176591 |
| 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 | 132652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132652 |
| 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 200,380 MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1014699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1204631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 831057 |
| IRS990/PYOtherRevenueAmt | 0 | 1453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550048 |
| IRS990/PYTotalExpensesAmt | 0 | 1381105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1340512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 284637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1239525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1204631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5744507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6383 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 266893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5744507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1239525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1204631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5744507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5750890 |
| 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 | 531435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377587 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 909022 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 337755 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 117600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193961 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 281561 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 117600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1333409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209384 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 209384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 230506 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 337755 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1372322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 913264 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1333409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1372322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1710077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1451009 |
| 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 | DOCUMENTS ARE POSTED AND REVIEWED WITH EMPLOYEES AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1974944 |
| IRS990/TotalAssetsEOYAmt | 0 | 2211581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1974944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2211581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1239525 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1214481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1333409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2030213 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1214481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1372322 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1974944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2211581 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38372 |
| IRS990/TravelGrp/TotalAmt | 0 | 38372 |
| 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 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERI BORON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342426800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-24 |
| 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 | 382030285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALSH & COMPANY PC |
| 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 | 2021-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN WALSH |
| ReturnHeader/ReturnTs | 0 | 2021-07-01T08:50:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.