Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3372580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,794,161
Up $320,289 (+22%) from 2017
Net Assets
Up$1,268,674
Up $393,655 (+45%) from 2017
Liabilities
Down$525,487
Down $73,366 (-12%) from 2017
Revenue
Up$1,880,113
Up $51,883 (+2.8%) from 2017
Expenses
Up$1,486,458
Up $75,971 (+5.4%) from 2017
Net Income
Down$393,655
Down $24,088 (-5.8%) from 2017
Provide nutritional and personal services to senior citizens of roscommon county - improving their quality of life.
To provide services to the senior citizens of roscommon county for purposes of improving their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $941,301 | $953,568 | ▲ $12,267 |
| Savings and Temporary Cash Investments | $381,967 | $731,102 | ▲ $349,135 |
| Cash and Non-Interest-Bearing Accounts | $142,486 | $104,545 | ▼ $37,941 |
| Inventories for Sale or Use | $5,167 | $3,060 | ▼ $2,107 |
| Accounts Receivable | $2,951 | $1,886 | ▼ $1,065 |
| Total Assets | $1,473,872 | $1,794,161 | ▲ $320,289 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $590,686 | $524,776 | ▼ $65,910 |
| Accounts Payable and Accrued Expenses | $8,167 | $711 | ▼ $7,456 |
| Total Liabilities | $598,853 | $525,487 | ▼ $73,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $875,019 | $1,268,674 | ▲ $393,655 |
| Total Net Assets Fund Balance | $875,019 | $1,268,674 | ▲ $393,655 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,872 | $1,794,161 | ▲ $320,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $886,812 | $71,904 | $958,716 |
| Other Land Buildings | $66,756 | $85,477 | $152,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Pettit | Executive Director | FT | $59,638 | $59,638 |
| Name | Title |
|---|---|
| Chuck Corwin | Chairperson |
| Kathy Jernigan | Vice-chairperson |
| Dan Fishel | Trustee |
| John Sutter | Trustee |
| Madeline Hiller | Trustee |
| Marc Milburn | Trustee |
| Marilyn Allison | Trustee |
| Al Schultz | Secretary |
| Kim Warner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $851,783 |
| Other Expenses | $634,675 |
| Total Fundraising Expense | $26,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,275 | $53,644 | $22,657 | $695,576 |
| Payroll Taxes | $79,187 | $14,485 | $2,897 | $96,569 |
| All Other Expenses | $58,181 | $4,202 | $295 | $62,678 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,638 | - | $59,638 |
| Other Expenses | $40,740 | $11,167 | - | $40,740 |
| Depreciation Depletion | $39,776 | - | - | $39,776 |
| Occupancy | $25,588 | $4,515 | - | $30,103 |
| Interest | $24,294 | $4,287 | - | $28,581 |
| Office Expenses | $15,500 | $2,835 | $567 | $18,902 |
| Insurance | $9,125 | $1,610 | - | $10,735 |
| Fees for Services Accounting | $4,760 | $840 | - | $5,600 |
| Advertising | $4,384 | $774 | - | $5,158 |
| Fees for Services Other | $4,004 | $707 | - | $4,711 |
| Total Functional Expenses | $1,293,646 | $166,396 | $26,416 | $1,486,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director, along with the preparer, reviews the 990 with the entire board at a regularly scheduled board meeting prior to filing.”
“Annually, each board member and key employee report to the executive director regarding any conflicts of interest. Likewise, the exec. Director reports to the board.”
“The personnel committee meets annually to review the executive directors perfomance and salary. Documentation is maintained in the directors personnel file.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public when they contact the executive director at the business office.”
“No changes from the prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF ROSCOMMON COUNTY FOR PURPOSES OF IMPROVING THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5158 |
| IRS990/AllOtherContributionsAmt | 0 | 44154 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM PETTIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893660205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2625 TOWNLINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUGHTON LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48629 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1725911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 920 |
| IRS990/CYOtherExpensesAmt | 0 | 634675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 851783 |
| IRS990/CYTotalExpensesAmt | 0 | 1486458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1880113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39776 |
| IRS990/Desc | 0 | CONGREGATE MEALS - THE AGENCY SERVED APPROXIMATELY 19,000 MEALS IN THREE COMMUNITY CENTERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN FISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELINE HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC MILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1681757 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1880113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10735 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24294 |
| IRS990/InterestGrp/TotalAmt | 0 | 28581 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 941301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1110949 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE NUTRITIONAL AND PERSONAL SERVICES TO SENIOR CITIZENS OF ROSCOMMON COUNTY - IMPROVING THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 590686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 524776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 875019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1268674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL/MEAL DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM PETTIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONGREGATE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS FUNCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 65,000 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 672696 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52328 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE AGENCY PROVIDED THOUSANDS OF HOURS OF HOME AND PERSONAL SERVICE TO SENIORS IN THE ROSCOMMON COUNTY AREA, IN ADDITION TO SEVERAL ADVOCACY AND SOCIAL SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 399736 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1678185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 504 |
| IRS990/PYOtherExpensesAmt | 0 | 599642 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 417743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810845 |
| IRS990/PYTotalExpensesAmt | 0 | 1410487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1828230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 731102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 432596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1910679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 653890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19426 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6347759 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1293315 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265900 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630999 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622998 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623868 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4437080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1725911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1683829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6347759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6373409 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 886812 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 958716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152233 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 953568 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, ALONG WITH THE PREPARER, REVIEWS THE 990 WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRECTOR REPORTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY CONTACT THE EXECUTIVE DIRECTOR AT THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1473872 |
| IRS990/TotalAssetsEOYAmt | 0 | 1794161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1473872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1794161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1725911 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26416 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1293646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1486458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 598853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 525487 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 598853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 525487 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 875019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268674 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1293646 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59638 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1880113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1794161 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 875019 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1268674 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2625 TOWNLINE RD |
| IRS990/USAddress/CityNm | 0 | HOUGHTON LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48629 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM PETTIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.