Civic Intelligence

St. Patrick Senior Center Inc.

990 • Fiscal year 2017 • EIN 38-2953534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

58 ParsonsDetroit, MI 48201

(313) 833-7080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,757

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,503,734

Up $110,030 (+7.9%) from 2016

Net Assets

Up

$1,390,013

Up $172,907 (+14%) from 2016

Liabilities

Down

$113,721

Down $62,877 (-36%) from 2016

Revenue

Up

$1,318,753

Up $109,319 (+9.0%) from 2016

Expenses

Down

$1,243,950

Down $32,254 (-2.5%) from 2016

Net Income

Up

$74,803

Up $141,573 (+212%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,340,510Liabilities 2012: $35,663Net Assets 2012: $1,304,8472012Assets 2013: $1,485,160Liabilities 2013: $84,626Net Assets 2013: $1,400,5342013Assets 2014: $1,497,783Liabilities 2014: $135,261Net Assets 2014: $1,362,5222014Assets 2015: $1,339,727Liabilities 2015: $99,954Net Assets 2015: $1,239,7732015Assets 2016: $1,393,704Liabilities 2016: $176,598Net Assets 2016: $1,217,1062016Assets 2017: $1,503,734Liabilities 2017: $113,721Net Assets 2017: $1,390,0132017Assets 2018: $1,311,630Liabilities 2018: $78,040Net Assets 2018: $1,233,5902018Assets 2019: $1,296,513Liabilities 2019: $67,036Net Assets 2019: $1,229,4772019Assets 2020: $1,475,630Liabilities 2020: $242,939Net Assets 2020: $1,232,6912020Assets 2021: $1,581,761Liabilities 2021: $136,231Net Assets 2021: $1,445,5302021Assets 2022: $1,260,862Liabilities 2022: $113,950Net Assets 2022: $1,146,9122022Assets 2023: $1,304,212Liabilities 2023: $159,774Net Assets 2023: $1,144,4382023

Highlighted filing

2017

Assets$1,503,734
Liabilities$113,721
Net Assets$1,390,013

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $880,3702012Revenue 2013: $982,901Expenses 2013: $921,290Net Income 2013: $61,6112013Revenue 2014: $1,200,781Expenses 2014: $1,257,783Net Income 2014: -$57,0022014Revenue 2015: $1,139,883Expenses 2015: $1,243,819Net Income 2015: -$103,9362015Revenue 2016: $1,209,434Expenses 2016: $1,276,204Net Income 2016: -$66,7702016Revenue 2017: $1,318,753Expenses 2017: $1,243,950Net Income 2017: $74,8032017Revenue 2018: $1,142,187Expenses 2018: $1,266,194Net Income 2018: -$124,0072018Revenue 2019: $1,306,188Expenses 2019: $1,415,676Net Income 2019: -$109,4882019Revenue 2020: $1,475,899Expenses 2020: $1,472,685Net Income 2020: $3,2142020Revenue 2021: $2,055,217Expenses 2021: $1,809,878Net Income 2021: $245,3392021Revenue 2022: $1,791,952Expenses 2022: $1,882,341Net Income 2022: -$90,3892022Revenue 2023: $2,293,377Expenses 2023: $2,270,950Net Income 2023: $22,4272023

Highlighted filing

2017

Revenue$1,318,753
Expenses$1,243,950
Net Income$74,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,372,441
Mission and Program Overview

Mission

To empower older adults to live independently with happiness by

To empower older adults to live independently with happiness by providing education, health and social programs and giving lasting support and dignity to their

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$935,532$983,635▲ $48,103
Land, Buildings, and Equipment, Net$175,674$200,676▲ $25,002
Pledges and Grants Receivable$61,390$195,866▲ $134,476
Cash and Non-Interest-Bearing Accounts$200,503$113,550▼ $86,953
Savings and Temporary Cash Investments$10,629--
Prepaid Expenses and Deferred Charges$5,441$5,472▲ $31
Total Assets$1,393,704$1,503,734▲ $110,030
Other Assets Total$4,535$4,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$176,598$82,635▼ $93,963
Mortgage Notes Payable Secured by Investment Property-$31,086-
Total Liabilities$176,598$113,721▼ $62,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,106$1,390,013▲ $172,907
Total Net Assets Fund Balance$1,217,106$1,390,013▲ $172,907
Total Liabilities and Net Assets / Fund Balance$1,393,704$1,503,734▲ $110,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,203$190,525$354,728
Equipment$22,739$68,278$91,017
Leasehold Improvements$13,734$34,901$48,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satrice Coleman-bettsExecutive DirectorFT$96,387$7,370$103,757

Board Members and Trustees

NameTitle
Barbara Jean JohnsonDirector
Barbara StevensonDirector
Donna McalisterDirector
Faith HoopDirector
Jimmy RobertsDirector
Michael ChateauDirector
Michael HarningDirector
PATRICK O'HARADirector
Patricia RencherDirector
Rose ParkerDirector
Sharon McworterDirector
Sr Mary WatsonFounder-Director
John BentleyVice-director
Sandra ColemanSecretary
Frank CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,848
Program Service Revenue
$175,314
Investment Income
$670
Other Revenue
$82,921
All Other Contributions
$999,848
Change in Net Assets
$74,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory56,000$95,239
Total Noncash Contributions56,000$95,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,753
Revenue Not Reported on Form 990
$151,792
Total Revenue per Audited Statements
$1,470,545
Total Revenue per Form 990
$1,318,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,369
Other Expenses$534,581
Total Fundraising Expense$55,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$357,058$65,653$22,385$445,096
Occupancy$106,067$0$0$106,067
Current Officers, Directors, Trustees, and Key Employees$66,507$9,639$20,241$96,387
Other Employee Benefits$47,930$15,224$6,249$69,403
Pension Plan Contributions$42,944$6,475$3,666$53,085
Travel$49,907$0$0$49,907
Office Expenses$48,734$0$0$48,734
Payroll Taxes$36,163$5,927$3,308$45,398
Depreciation Depletion$23,592$0$0$23,592
All Other Expenses$14,066$0$0$14,066
Other Expenses$347$20$0$367
Total Functional Expenses$1,047,678$140,423$55,849$1,243,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,638
Expenses per Audited Statements$1,243,950
Total Expenses per Form 990$1,243,950
Expenses Not Reported on Form 990$53,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,144
Fundraising Direct Expenses$53,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$77,765$77,765$10,492$67,273
Golf$22,618$22,618$4,849$17,769
Total Events$129,144$129,144$53,687$75,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
St Patrick Senior Center Inc
EIN
38-2953534
Phone
3138337080
Address
58 PARSONS, DETROIT, MI 48201

Signing Officer

Name
Satrice Coleman-betts
Title
Executive Director
Phone
3138337080
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Satrice Coleman-betts
Formed
1980
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
51
Volunteers
420

Preparer

Firm
Himrod & Associates PC
Address
316 Town Center Dr, Troy, MI 48084
Preparer
Bruce Himrod CPA
Phone
2485249020
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Satrice coleman-betts - board sec is mother of exec dir

Pt VI, Line 3

Mgmt delegated-certain acctg contracted to outside cpa

Pt VI, Line 11B

Prep by indep cpa, reviewed by treasurer, board and exec dir

Pt VI, Line 12C

Conflicts policy - trustees, directors, officers and key employees must sign annually

Pt VI, Line 15A

Exec board reviews on an annual basis

Pt VI, Line 19

Governing documents are available upon request

Pt VI, Line 15B

Exec board reviews on an annual basis

Other

Pt II,LN 4d OTHER PROGRAM REVENUES AND EXPENSE --- St Patrick Senior Center's advocacy program provides community navigator and community living support services to over 1200 older adults and their caregivers. The objectives of the program are to assist older adults with obtaining resources, benefit services, in-home services, outreach and assistance, peer supportive services and transportation services. Over 6300 transportation rides were provided to medical appointments in 2017. Older adults from the Detroit community received over 3100 hours of in-home services, over 750 hours of outreach and assistance services, over 2100 hours of peer supportive services and 3400 hours of community navigator services. The goal of the program is to facilitate older adults remaining independent in their own homes and to provide supportive services to their caregivers.

Other

Pt ii, ln 4d the health maintence clinic provides disease prevention and health promotion services to older adults to assist them with remaining active, moble and independent. The services provided include cronic disease screening, evidence based cronic disease education, immunizations, integrative health therapy, durable medical supplies, healthe supportive groups and walking programs. The services are offered on-site and in the community 5 days per week to over 300 individuals annually.

Form 990, Part III, Line 4D

Advocacy and other program income 197580. 0. 1246.

Form 990, Part IX, Line 24E

Activities-trips 13546. 13546. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 520. 520. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

DIRECT EXPENSE ON SCH G

Pt XII, Line 2D

DIRECT EXPENSE ON SCH G

Raw XML AppendixShowing 400 of 553 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER OLDER ADULTS TO LIVE INDEPENDENTLY WITH HAPPINESS BY PROVIDING EDUCATION, HEALTH AND SOCIAL PROGRAMS AND GIVING LASTING SUPPORT AND DIGNITY TO THEIR
IRS990/AllOtherContributionsAmt0999848
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014066
IRS990/AllOtherExpensesGrp/TotalAmt014066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SATRICE COLEMAN-BETTS
IRS990/BooksInCareOfDetail/PhoneNum03138337080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 PARSONS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200503
IRS990/CashNonInterestBearingGrp/EOYAmt0113550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020241
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09639
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096387
IRS990/CompDisqualPersonsGrp/FundraisingAmt022385
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt065653
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0357058
IRS990/CompDisqualPersonsGrp/TotalAmt0445096
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01059848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0670
IRS990/CYOtherExpensesAmt0534581
IRS990/CYOtherRevenueAmt082921
IRS990/CYProgramServiceRevenueAmt0175314
IRS990/CYRevenuesLessExpensesAmt074803
IRS990/CYSalariesCompEmpBnftPaidAmt0709369
IRS990/CYTotalExpensesAmt01243950
IRS990/CYTotalFundraisingExpenseAmt055849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01318753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023592
IRS990/DepreciationDepletionGrp/TotalAmt023592
IRS990/Desc0ACTIVITY PROGRAM: SOCIAL AND RECREATIONAL ACTIVITIES WERE PROVIDED TO OVER 6,600 OLDER ADULTS WHO COMPLETED NEARLY 31,000 UNITS OF SERVICE (1 ACTIVITY PER PARTICIPANT)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190571
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SATRICE COLEMAN-BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CHATEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HARNING
IRS990/Form990PartVIISectionAGrp/PersonNm6FAITH HOOP
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA JEAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON MCWORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA RENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SR MARY WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Founder-Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053688
IRS990/FundraisingGrossIncomeAmt0129144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01372441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0935532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983635
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0293704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200676
IRS990/LandBldgEquipCostOrOtherBssAmt0494380
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER OLDER ADULTS TO LIVE INDEPENDENTLY WITH HAPPINESS BY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031086
IRS990/NetAssetsOrFundBalancesBOYAmt01217106
IRS990/NetAssetsOrFundBalancesEOYAmt01390013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075456
IRS990/NetUnrlzdGainsLossesInvstAmt098104
IRS990/NoncashContributionsAmt095239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0106067
IRS990/OccupancyGrp/TotalAmt0106067
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt048734
IRS990/OfficeExpensesGrp/TotalAmt048734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04535
IRS990/OtherAssetsTotalGrp/EOYAmt04535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069403
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt0152579
IRS990/OtherExpensesGrp/ProgramServicesAmt119059
IRS990/OtherExpensesGrp/ProgramServicesAmt282725
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt0152579
IRS990/OtherExpensesGrp/TotalAmt119059
IRS990/OtherExpensesGrp/TotalAmt2120210
IRS990/OtherExpensesGrp/TotalAmt3367
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS CENTER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07465
IRS990/OtherRevenueTotalAmt07465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05927
IRS990/PayrollTaxesGrp/ProgramServicesAmt036163
IRS990/PayrollTaxesGrp/TotalAmt045398
IRS990/PensionPlanContributionsGrp/FundraisingAmt03666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042944
IRS990/PensionPlanContributionsGrp/TotalAmt053085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05472
IRS990/PrincipalOfficerNm0SATRICE COLEMAN-BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175314
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM: HOME COOKED MEALS WERE PROVIDED TO AT-RISK OLDER ADULTS SEVEN DAYS A WEEK WITH NEARLY 47,500 MEALS SERVED ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051504
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS CENTER OPERATIONS: THE CENTER IS OPEN APPROXIMATELY 2,800 HOURS ANNUALLY AS A MULTI-SERVICE SITE FOR OVER 1,800 OLDER ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND OTHER PROGRAM INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0594662
IRS990/PYOtherRevenueAmt094450
IRS990/PYProgramServiceRevenueAmt0209537
IRS990/PYRevenuesLessExpensesAmt0-66770
IRS990/PYSalariesCompEmpBnftPaidAmt0681542
IRS990/PYTotalExpensesAmt01276204
IRS990/PYTotalRevenueAmt01209434
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 35399. 2014: 16380. 2015: 18027. 2016: 20426. 2017: 7465.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04523227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt04523227
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04523227
IRS990ScheduleA/TotalSupportAmt04625387
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091017
IRS990ScheduleD/ExpensesNotReportedAmt053688
IRS990ScheduleD/ExpensesSubtotalAmt01243950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098104
IRS990ScheduleD/OtherExpensesIncludedAmt053688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354728
IRS990ScheduleD/OtherRevenueAmt053688
IRS990ScheduleD/RevenueNotReportedAmt0151792
IRS990ScheduleD/RevenueSubtotalAmt01318753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE ON SCH G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE ON SCH G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$2.29$2.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.15$1.79$1.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.45$2.06$1.81$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.23$1.48$1.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.31$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$1.14$1.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.32$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.22$1.21$1.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.20$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.40$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.88