Civic Intelligence

Inkster Senior Services Inc

990 • Fiscal year 2014 • EIN 38-3030262

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile
2000 Inkster RoadInkster, MI 48141

(313) 561-2382

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$65,513

Down $4,776 (-6.8%) from 2013

Net Assets

Down

$59,514

Down $4,776 (-7.4%) from 2013

Liabilities

Flat

$5,999

Flat from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$186,207

Down $30,351 (-14%) from 2013

Expenses

Down

$187,209

Down $36,460 (-16%) from 2013

Net Income

Up

-$1,002

Up $6,109 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,337Liabilities 2011: $7,009Net Assets 2011: $43,3282011Assets 2012: $73,674Liabilities 2012: $6,048Net Assets 2012: $67,6262012Assets 2013: $70,289Liabilities 2013: $5,999Net Assets 2013: $64,2902013Assets 2014: $65,513Liabilities 2014: $5,999Net Assets 2014: $59,5142014Assets 2015: $75,610Liabilities 2015: $5,999Net Assets 2015: $69,6112015Assets 2016: $30,187Liabilities 2016: $1,858Net Assets 2016: $28,3292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$65,513
Liabilities$5,999
Net Assets$59,514
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $206,488Expenses 2011: $230,339Net Income 2011: -$23,8512011Revenue 2012: $199,558Expenses 2012: $175,259Net Income 2012: $24,2992012Revenue 2013: $216,558Expenses 2013: $223,669Net Income 2013: -$7,1112013Revenue 2014: $186,207Expenses 2014: $187,209Net Income 2014: -$1,0022014Revenue 2015: $244,156Expenses 2015: $238,835Net Income 2015: $5,3212015Revenue 2016: $173,310Expenses 2016: $214,592Net Income 2016: -$41,2822016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$186,207
Expenses$187,209
Net Income-$1,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$186,207
Mission and Program Overview

Mission

Provide services for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,610$54,997▼ $13,613
Cash and Non-Interest-Bearing Accounts-$8,879-
Land, Buildings, and Equipment, Net$3,427--
Prepaid Expenses and Deferred Charges$1,637$1,637→ $0
Total Assets$73,674$65,513▼ $8,161
Liabilities
Accounts Payable and Accrued Expenses$6,048$5,999▼ $49
Total Liabilities$6,048$5,999▼ $49
Net Assets / Fund Balance
Unrestricted Net Assets$67,626$59,514▼ $8,112
Total Net Assets Fund Balance$67,626$59,514▼ $8,112
Total Liabilities and Net Assets / Fund Balance$73,674$65,513▼ $8,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,752-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles ColemanPresident
Denise ChampagneExecutive Director
Theola JonesSec
Revenue and Support

Revenue Composition

Contributions and Grants
$134,500
Program Service Revenue
$51,707
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,818
Other Expenses$55,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,776-$70,776
Current Officers, Directors, Trustees, and Key Employees-$45,653-$45,653
All Other Expenses$17,702--$17,702
Other Expenses$15,000--$15,000
Payroll Taxes-$9,389-$9,389
Insurance$8,551--$8,551
Pension Plan Contributions-$6,000-$6,000
Office Expenses-$1,823-$1,823
Fees for Services Accounting-$150-$150
Total Functional Expenses$53,418$133,791$0$187,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“SEE SCHEDULE O LINE O 8”

Member election for additional members Part VI line 7A

“At annual meeting, officers are elected by the existing board members.”

Governing body decisions Part VI line 7B

“Officers are elected periodically per the by laws to run the organizationthe director gives copies of the 990 to the officers for reveiw and comment prior to submissionall policy changes or resolutions are approved by a majority of the board at public meetingsthe board has a conflict of interest policy approved by board resolution”

Form 990 governing body review Part VI line 11

“Documents reviewed before release”

Conflict of interest policy compliance Part VI line 12C

“SEE SCHEDULE O LINE 8”

CEO executive director top management comp Part VI line 15A

“Executive directors salary set by board resolution annually”

Other officer or key employee compensation Part VI line 15B

“NONE”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-3030262

Signing Officer

Name
Denise Champagne
Title
Director
Phone
3135612382
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Coleman
Formed
1968
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Preparer
John C Dipiero
Phone
9896422092
Supplemental Narrative

Additional Explanations

General explanation attachment

“Sec 6 c states where 990 filed; none”

Raw XML Appendix346 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05999
IRS990/AccountsReceivableGrp/BOYAmt068610
IRS990/AccountsReceivableGrp/EOYAmt054997
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR THE AGED
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017702
IRS990/AllOtherExpensesGrp/TotalAmt017702
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE CHAMPAGNE
IRS990/BooksInCareOfDetail/PhoneNum03135612382
IRS990/BooksInCareOfDetail/USAddress/AddressLine102000 INKSTER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0INKSTER
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt08879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051707
IRS990/CYRevenuesLessExpensesAmt0-1002
IRS990/CYSalariesCompEmpBnftPaidAmt0131818
IRS990/CYTotalExpensesAmt0187209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186207
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE TRANSPORTATION, HEALTH SCREENING, AND OTHERSERVICES FOR WAYNE COUNTY SERIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt053418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THEOLA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0134500
IRS990/GrantAmt053418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08551
IRS990/InsuranceGrp/TotalAmt08551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427
IRS990/LandBldgEquipCostOrOtherBssAmt063752
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067626
IRS990/NetAssetsOrFundBalancesEOYAmt059514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/TotalAmt01823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SENIOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc2RENT IN KIND
IRS990/OtherExpensesGrp/ProgramServicesAmt06310
IRS990/OtherExpensesGrp/ProgramServicesAmt15855
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/TotalAmt06310
IRS990/OtherExpensesGrp/TotalAmt15855
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070776
IRS990/OtherSalariesAndWagesGrp/TotalAmt070776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09389
IRS990/PayrollTaxesGrp/TotalAmt09389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01637
IRS990/PrincipalOfficerNm0CHARLES COLEMAN
IRS990/PriorPeriodAdjustmentsAmt0-7110
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0IN KIND OFFICE RENT
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ALLIANCE
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3IN KIND FUEL
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0956316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956316
IRS990ScheduleA/TotalSupportAmt0956316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O LINE O 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL MEETING, OFFICERS ARE ELECTED BY THE EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED PERIODICALLY PER THE BY LAWS TO RUN THE ORGANIZATIONTHE DIRECTOR GIVES COPIES OF THE 990 TO THE OFFICERS FOR REVEIW AND COMMENT PRIOR TO SUBMISSIONALL POLICY CHANGES OR RESOLUTIONS ARE APPROVED BY A MAJORITY OF THE BOARD AT PUBLIC MEETINGSTHE BOARD HAS A CONFLICT OF INTEREST POLICY APPROVED BY BOARD RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REVIEWED BEFORE RELEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTORS SALARY SET BY BOARD RESOLUTION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEC 6 C STATES WHERE 990 FILED; NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073674
IRS990/TotalAssetsEOYAmt065513
IRS990/TotalAssetsGrp/BOYAmt073674
IRS990/TotalAssetsGrp/EOYAmt065513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134500
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06048
IRS990/TotalLiabilitiesEOYAmt05999
IRS990/TotalLiabilitiesGrp/BOYAmt06048
IRS990/TotalLiabilitiesGrp/EOYAmt05999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053418
IRS990/TotalProgramServiceRevenueAmt051707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102000 INKSTER ROAD
IRS990/USAddress/City0INKSTER
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CHAMPAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135612382
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INKSTER SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INKS
ReturnHeader/Filer/EIN0383030262
ReturnHeader/Filer/USAddress/AddressLine102000 INKSTER ROAD
ReturnHeader/Filer/USAddress/City0INKSTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382383217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN C DIPIERO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10397 SANDRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hemlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048626
ReturnHeader/PreparerPersonGrp/PhoneNum09896422092
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C DIPIERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T22:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,513
Liabilities
$5,999
Net assets
$59,514
Revenue
$186,207
Expenses
$187,209
Net income
-$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.73$2.15$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.44$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.86$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$2.17$2.24$0.07
2012Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$2.00$1.75$0.24
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$2.06$2.30$0.24