Civic Intelligence

St. Patrick Senior Center Inc.

990 • Fiscal year 2020 • EIN 38-2953534

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.STPATSRCTR.ORG
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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,475,630

Up $179,117 (+14%) from 2019

Net Assets

Up

$1,232,691

Up $3,214 (+0.3%) from 2019

Liabilities

Up

$242,939

Up $175,903 (+262%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$1,475,899

Up $169,711 (+13%) from 2019

Expenses

Up

$1,472,685

Up $57,009 (+4.0%) from 2019

Net Income

Up

$3,214

Up $112,702 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$1,475,630
Liabilities$242,939
Net Assets$1,232,691
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$1,475,899
Expenses$1,472,685
Net Income$3,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,493,842
Mission and Program Overview

Mission

St. Patrick senior center, inc. Was established to promote the independence of elderly individuals, while providing opportunities for social mingling in an environment where they can grow older with dignity and grace.

To empower older aults to live independtly with happiness by providing education, health, and social programs and giving lasting support and dignity to their quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$857,894$871,845▲ $13,951
Cash and Non-Interest-Bearing Accounts$97,053$269,331▲ $172,278
Land, Buildings, and Equipment, Net$227,273$198,191▼ $29,082
Pledges and Grants Receivable$98,484$123,562▲ $25,078
Prepaid Expenses and Deferred Charges$11,274$8,166▼ $3,108
Total Assets$1,296,513$1,475,630▲ $179,117
Other Assets Total$4,535$4,535→ $0
Liabilities
Other Liabilities-$163,700-
Accounts Payable and Accrued Expenses$67,036$79,239▲ $12,203
Total Liabilities$67,036$242,939▲ $175,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,477$1,200,191▼ $29,286
Net Assets With Donor Restrictions-$32,500-
Total Net Assets Fund Balance$1,229,477$1,232,691▲ $3,214
Total Liabilities and Net Assets / Fund Balance$1,296,513$1,475,630▲ $179,117
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John BentleyChairman
Patricia RencherVice Chairma
Barbara StevensonDirector
Carolyn CollinsDirector
Donna McalisterDirector
Faith HoppDirector
Frank CrawfordDirector
Jummy RobertsDirector
Nona HarrisDirector
Rose ParkerDirector
Sandra ColemanSecretary
PATRICK O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,883
Program Service Revenue
$94,060
Investment Income
$65,269
Other Revenue
$59,687
All Other Contributions
$518,397
Change in Net Assets
$3,214

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
Other Non Cash Contri Table1$115,659
Total Noncash Contributions1$115,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,899
Total Revenue per Audited Statements
$1,475,899
Total Revenue per Form 990
$1,475,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,616
Other Expenses$537,069
Total Fundraising Expense$38,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,390$87,186$7,942$674,518
Current Officers, Directors, Trustees, and Key Employees$74,609$11,828$4,549$90,986
Occupancy$85,261--$85,261
Other Employee Benefits$52,277$14,661$2,617$69,555
Payroll Taxes$56,114$6,380$920$63,414
Fees for Services Other$59,246-$500$59,746
Office Expenses$53,194-$2,518$55,712
Pension Plan Contributions$27,486$8,171$1,486$37,143
Depreciation Depletion$30,346-$155$30,501
Insurance$22,330--$22,330
Other Expenses$26,941-$18,311$18,311
All Other Expenses$8,094--$8,094
Total Functional Expenses$1,305,461$128,226$38,998$1,472,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,685
Total Expenses per Audited Statements$1,472,685
Total Expenses per Form 990$1,472,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,712
Fundraising Direct Expenses$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$40,712$40,712-$40,712
Total Events$40,712$40,712$17,500$23,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$163,700
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 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sandra coleman satrice coleman-betts secretary exec dir mother/daughter”

Form 990, Page 6, Part VI, Line 3

“Management delegated certain accounting contracted to outside cpa”

Form 990, Page 6, Part VI, Line 11B

“Prepared by independent cpa, reviewed by treasurer, board, and executive director”

Form 990, Page 6, Part VI, Line 12C

“Conflicts policy must be signed annually by trustees, directors, officers, and key employees”

Form 990, Page 6, Part VI, Line 15A

“Executive board reviews on an annual basis”

Form 990, Page 6, Part VI, Line 15B

“Executive board reviews on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Satrice Coleman Betts
Formed
1980
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
79
Volunteers
200

Preparer

Firm
Gwizdala & Associates Pc
Address
11636 HIGHLAND RD STE 104, HARTLAND, MI 48353-2711
Preparer
John L Gwizdala
Phone
8106325520
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide an operations center and activities for seniors”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069555
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt018311
IRS990/OtherExpensesGrp/ProgramServicesAmt0181937
IRS990/OtherExpensesGrp/ProgramServicesAmt148236
IRS990/OtherExpensesGrp/ProgramServicesAmt226941
IRS990/OtherExpensesGrp/TotalAmt0181937
IRS990/OtherExpensesGrp/TotalAmt148236
IRS990/OtherExpensesGrp/TotalAmt226941
IRS990/OtherExpensesGrp/TotalAmt318311
IRS990/OtherLiabilitiesGrp/EOYAmt0163700
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS CENTER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036475
IRS990/OtherRevenueTotalAmt036475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06380
IRS990/PayrollTaxesGrp/ProgramServicesAmt056114
IRS990/PayrollTaxesGrp/TotalAmt063414
IRS990/PensionPlanContributionsGrp/FundraisingAmt01486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027486
IRS990/PensionPlanContributionsGrp/TotalAmt037143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08166
IRS990/PrincipalOfficerNm0SATRICE COLEMAN BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094060
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM: APPROXIMATELY 1,600 AT-RISK ADULTS WERE PROVIDED WITH 29,722 TAKE-OUT, HOME COOKED MEALS SIX DAYS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326269
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM: TRANSPORTATION SERVICES FOR BASIC NEEDS, NON- EMERGENCY MEDICAL, AND SOCIAL/RECREATIONAL ACTIVITIES WERE PROVIDED TO OVER 400 CLIENTS WHO TRAVELLED APPROXIMATELY 4,900 TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AN OPERATIONS CENTER AND ACTIVITIES FOR SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01067831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0580856
IRS990/PYOtherRevenueAmt075775
IRS990/PYProgramServiceRevenueAmt0162433
IRS990/PYRevenuesLessExpensesAmt0-109488
IRS990/PYSalariesCompEmpBnftPaidAmt0834820
IRS990/PYTotalExpensesAmt01415676
IRS990/PYTotalRevenueAmt01306188
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt090,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 2016: 20,426 2017: 7,465 2018: 8,858 2019: 17,079 2020: 36,475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05300844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt05300844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05300844
IRS990ScheduleA/TotalSupportAmt05392844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01472685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01475899
IRS990ScheduleD/TotalExpensesPerForm990Amt01472685
IRS990ScheduleD/TotalLiabilityAmt0163700
IRS990ScheduleD/TotalRevenuePerForm990Amt01475899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472685
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023212
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0115659
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FORGOTTEN HARVEST 21800 GREENFIELD, OAK PARK, MI 48237 DONATED 115,659 IN FOOD
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN OPERATIONS CENTER AND ACTIVITIES FOR SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANDRA COLEMAN SATRICE COLEMAN-BETTS SECRETARY EXEC DIR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DELEGATED CERTAIN ACCOUNTING CONTRACTED TO OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARED BY INDEPENDENT CPA, REVIEWED BY TREASURER, BOARD, AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS POLICY MUST BE SIGNED ANNUALLY BY TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE BOARD REVIEWS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE BOARD REVIEWS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,630
Liabilities
$242,939
Net assets
$1,232,691
Revenue
$1,475,899
Expenses
$1,472,685
Net income
$3,214
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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