Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $164,203 | $190,525 | $354,728 |
| Equipment | $22,739 | $68,278 | $91,017 |
| Leasehold Improvements | $13,734 | $34,901 | $48,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Satrice Coleman-betts | Executive Director | FT | $96,387 | $7,370 | $103,757 |
| Name | Title |
|---|---|
| Barbara Jean Johnson | Director |
| Barbara Stevenson | Director |
| Donna Mcalister | Director |
| Faith Hoop | Director |
| Jimmy Roberts | Director |
| Michael Chateau | Director |
| Michael Harning | Director |
| PATRICK O'HARA | Director |
| Patricia Rencher | Director |
| Rose Parker | Director |
| Sharon Mcworter | Director |
| Sr Mary Watson | Founder-Director |
| John Bentley | Vice-director |
| Sandra Coleman | Secretary |
| Frank Crawford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 56,000 | $95,239 |
| Total Noncash Contributions | 56,000 | $95,239 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,144 |
| Fundraising Direct Expenses | $53,688 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Satrice coleman-betts - board sec is mother of exec dir”
“Mgmt delegated-certain acctg contracted to outside cpa”
“Prep by indep cpa, reviewed by treasurer, board and exec dir”
“Conflicts policy - trustees, directors, officers and key employees must sign annually”
“Exec board reviews on an annual basis”
“Governing documents are available upon request”
“Exec board reviews on an annual basis”
“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.”
“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.”
“Advocacy and other program income 197580. 0. 1246.”
“Activities-trips 13546. 13546. 0. 0.”
“Miscellaneous 520. 520. 0. 0.”
“DIRECT EXPENSE ON SCH G”
“DIRECT EXPENSE ON SCH G”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER OLDER ADULTS TO LIVE INDEPENDENTLY WITH HAPPINESS BY PROVIDING EDUCATION, HEALTH AND SOCIAL PROGRAMS AND GIVING LASTING SUPPORT AND DIGNITY TO THEIR |
| IRS990/AllOtherContributionsAmt | 0 | 999848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SATRICE COLEMAN-BETTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138337080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 PARSONS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96387 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 22385 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 65653 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 357058 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 445096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1059848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 670 |
| IRS990/CYOtherExpensesAmt | 0 | 534581 |
| IRS990/CYOtherRevenueAmt | 0 | 82921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709369 |
| IRS990/CYTotalExpensesAmt | 0 | 1243950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23592 |
| IRS990/Desc | 0 | ACTIVITY 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SATRICE COLEMAN-BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CHATEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HARNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAITH HOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA JEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON MCWORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA RENCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIMMY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SR MARY WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Founder-Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1372441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 935532 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 983635 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 494380 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER OLDER ADULTS TO LIVE INDEPENDENTLY WITH HAPPINESS BY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1217106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1390013 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75456 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98104 |
| IRS990/NoncashContributionsAmt | 0 | 95239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4535 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69403 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUB-CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 367 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS CENTER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7465 |
| IRS990/OtherRevenueTotalAmt | 0 | 7465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45398 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5472 |
| IRS990/PrincipalOfficerNm | 0 | SATRICE COLEMAN-BETTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175314 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION PROGRAM: HOME COOKED MEALS WERE PROVIDED TO AT-RISK OLDER ADULTS SEVEN DAYS A WEEK WITH NEARLY 47,500 MEALS SERVED ANNUALLY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312629 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51504 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WELLNESS CENTER OPERATIONS: THE CENTER IS OPEN APPROXIMATELY 2,800 HOURS ANNUALLY AS A MULTI-SERVICE SITE FOR OVER 1,800 OLDER ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 346898 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1785 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADVOCACY AND OTHER PROGRAM INCOME |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 197580 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 904899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 548 |
| IRS990/PYOtherExpensesAmt | 0 | 594662 |
| IRS990/PYOtherRevenueAmt | 0 | 94450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 681542 |
| IRS990/PYTotalExpensesAmt | 0 | 1276204 |
| IRS990/PYTotalRevenueAmt | 0 | 1209434 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10629 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2013: 35399. 2014: 16380. 2015: 18027. 2016: 20426. 2017: 7465. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1046078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4523227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35399 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4523227 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1046078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4523227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4625387 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91017 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1243950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48635 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 98104 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 53688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 164203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354728 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 53688 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 151792 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1318753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSE ON SCH G |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSE ON SCH G |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.