Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$1,314,634
Down $38,451 (-2.8%) from 2018
Net Assets
Up$911,242
Up $5,928 (+0.7%) from 2018
Liabilities
Down$403,392
Down $44,379 (-9.9%) from 2018
Revenue And Expenses
Revenue
Up$1,115,068
Up $5,332 (+0.5%) from 2018
Expenses
Up$1,109,140
Up $33,626 (+3.1%) from 2018
Net Income
Down$5,928
Down $28,294 (-83%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 20, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,115,068
Mission and Program Overview
Mission
The ogemaw commission on aging is a non-sectarian, non-political organization for the purpose of providing services to the older citizens of the state of michigan, within the county of ogemaw by: a. Providing leadership, consultation and assistance to interested groups or individuals, who foster the well being of our aging citizenry. B. Accumulating, tabulating and studying the factual data relating to aging citizens and their resources. C. Disseminating information concerning services and programs having to do with social, economic, health, nutrition and housing needs of older americans. D. Cooperating and planning with existing governmental and private agencies in order to develop and make available needed resources for older americans throughout ogemaw county. E. The ogemaw commission on aging is organized and operated exclusively for a charitable purpose for older americans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $884,445 | $854,004 | ▼ $30,441 |
| Savings and Temporary Cash Investments | $445,023 | $451,491 | ▲ $6,468 |
| Pledges and Grants Receivable | $18,871 | $5,256 | ▼ $13,615 |
| Inventories for Sale or Use | $4,470 | $3,729 | ▼ $741 |
| Investments Other Securities | $226 | $104 | ▼ $122 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $1,353,085 | $1,314,634 | ▼ $38,451 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $405,854 | $359,304 | ▼ $46,550 |
| Accounts Payable and Accrued Expenses | $22,572 | $24,323 | ▲ $1,751 |
| Other Liabilities | $19,345 | $19,765 | ▲ $420 |
| Total Liabilities | $447,771 | $403,392 | ▼ $44,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $905,314 | $911,242 | ▲ $5,928 |
| Total Net Assets Fund Balance | $905,314 | $911,242 | ▲ $5,928 |
| Total Liabilities and Net Assets / Fund Balance | $1,353,085 | $1,314,634 | ▼ $38,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,597 | $164,495 | $871,092 |
| Equipment | $39,949 | $174,900 | $214,849 |
| Other Land Buildings | $55,190 | $27,283 | $82,473 |
| Land | $52,268 | - | $52,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Gillman | Executive Di | FT | $50,662 | $50,662 |
| Fred Hinkley | Vice- Presid | - | $600 | $600 |
| Ken Kish | President | - | $480 | $480 |
| Eileen Howell | Board Member | - | $400 | $400 |
| Ron Quackenbush | Board Member | - | $400 | $400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Reetz | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,064,040
- Program Service Revenue
- $44,620
- Investment Income
- $0
- Other Revenue
- $6,408
- All Other Contributions
- $661,724
- Change in Net Assets
- $5,928
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,115,068
- Total Revenue per Audited Statements
- $1,115,068
- Total Revenue per Form 990
- $1,115,068
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $699,971 |
| Other Expenses | $409,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,690 | $95,978 | - | $529,668 |
| Payroll Taxes | $75,901 | $41,860 | - | $117,761 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,542 | - | $52,542 |
| Depreciation Depletion | $921 | $40,640 | - | $41,561 |
| Occupancy | $31,744 | - | - | $31,744 |
| Travel | $27,524 | $1,974 | - | $29,498 |
| Fees for Services Accounting | - | $21,475 | - | $21,475 |
| Insurance | $2,133 | $17,081 | - | $19,214 |
| Interest | - | $10,683 | - | $10,683 |
| Fees for Services Other | $10,502 | - | - | $10,502 |
| Office Expenses | $6,616 | $1,000 | - | $7,616 |
| Other Expenses | $1,160 | $4,187 | - | $5,347 |
| Conferences and Meetings | $868 | $500 | - | $1,368 |
| All Other Expenses | - | $839 | - | $839 |
| Total Functional Expenses | $815,305 | $293,835 | $0 | $1,109,140 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,109,140 |
| Total Expenses per Audited Statements | $1,109,140 |
| Total Expenses per Form 990 | $1,109,140 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences | $19,765 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is distributed to all board members at their monthly board meeting for review and approval, prior to being submitted to the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Board members and employees are reminded annually of their requirement to disclose any conflicts of interest. No situations have occurred to date that would require enforcement of the policy; however, if a situation did occur, the procedures to be followed would be determined by the board on a case by case basis.”
Form 990, Page 6, Part VI, Line 15A
“Board of directors must approve the pay rate and any increases for the executive director.”
Form 990, Page 6, Part VI, Line 15B
“The executive director recommends pay rates and increases to the board of directors for all other employees. The board of directors must then approve those recommendations.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ogemaw Commission on Aging
- EIN
- 38-3381063
- Phone
- 9893453010
- Address
- 1528 S M-33, WEST BRANCH, MI 48661
Signing Officer
- Name
- Carol Gillman
- Title
- Executive Director
- Phone
- 9893453010
- Signed
- 2020-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Kish
- Formed
- 1997
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 38
Preparer
- Firm
- Stephenson & Company Pc
- Address
- PO BOX 159, WEST BRANCH, MI 48661
- Preparer
- Cynthia R Scott CPA
- Phone
- 9893450850
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The ogemaw commission on aging is a non-sectarian, non-political organization for the purpose of providing services to the older citizens of the state of michigan, within the county of ogemaw by: a. Providing leadership, consultation and assistance to interested groups or individuals, who foster the well being of our aging citizenry. B. Accumulating, tabulating and studying the factual data relating to aging citizens and their resources. C. Disseminating information concerning services and programs having to do with social, economic, health, nutrition and housing needs of older americans. D. Cooperating and planning with existing governmental and private agencies in order to develop and make available needed resources for older americans throughout ogemaw county. E. The ogemaw commission on aging is organized and operated exclusively for a charitable purpose for older americans.”
Form 990, Page 1, Part I, Line 6
“Community service workers are un-paid and assist in the kitchen for congregate and home delivered meal preparation.”
Form 990, Page 2, Part III, Line 4D
“Iii b homemaker and in-home waiver (50 clients) 50,131 state in-home personal care and waiver (5 clients) 42,515 iiib personal care and in-home waiver (23 clients) 31,469 state alternate care and in-home waiver (57 clients) 21,216 escheat respite care (5 clients) 16,252 iiie national family caregiver respite (5 clients) 15,494 state in home services (30 clients) 15,447 disease prevention, health promotion (30 clients) 2,902 iii e health resource center (35 clients) 2,650 elder abuse (115 clients) 667”
Raw XML AppendixShowing 400 of 445 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE OGEMAW COMMISSION ON AGING IS A NON-SECTARIAN, NON-POLITICAL ORGANIZATION FOR THE PURPOSE OF PROVIDING SERVICES TO THE OLDER CITIZENS OF THE STATE OF MICHIGAN, WITHIN THE COUNTY OF OGEMAW BY: A. PROVIDING LEADERSHIP, CONSULTATION AND ASSISTANCE TO INTERESTED GROUPS OR INDIVIDUALS, WHO FOSTER THE WELL BEING OF OUR AGING CITIZENRY. B. ACCUMULATING, TABULATING AND STUDYING THE FACTUAL DATA RELATING TO AGING CITIZENS AND THEIR RESOURCES. C. DISSEMINATING INFORMATION CONCERNING SERVICES AND PROGRAMS HAVING TO DO WITH SOCIAL, ECONOMIC, HEALTH, NUTRITION AND HOUSING NEEDS OF OLDER AMERICANS. D. COOPERATING AND PLANNING WITH EXISTING GOVERNMENTAL AND PRIVATE AGENCIES IN ORDER TO DEVELOP AND MAKE AVAILABLE NEEDED RESOURCES FOR OLDER AMERICANS THROUGHOUT OGEMAW COUNTY. E. THE OGEMAW COMMISSION ON AGING IS ORGANIZED AND OPERATED EXCLUSIVELY FOR A CHARITABLE PURPOSE FOR OLDER AMERICANS. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41561 |
| IRS990/Desc | 0 | HOME DELIVERED MEALS - 70,718 MEALS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 387551 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE OGEMAW COMMISSION ON AGING IS A NON-SECTARIAN, NON-POLITICAL ORGANIZATION FOR THE PURPOSE OF PROVIDING SERVICES TO THE OLDER CITIZENS OF THE STATE OF MICHIGAN, WITHIN THE COUNTY OF OGEMAW BY: A. PROVIDING LEADERSHIP, CONSULTATION AND ASSISTANCE TO INTERESTED GROUPS OR INDIVIDUALS, WHO FOSTER THE WELL BEING OF OUR AGING CITIZENRY. B. ACCUMULATING, TABULATING AND STUDYING THE FACTUAL DATA RELATING TO AGING CITIZENS AND THEIR RESOURCES. C. DISSEMINATING INFORMATION CONCERNING SERVICES AND PROGRAMS HAVING TO DO WITH SOCIAL, ECONOMIC, HEALTH, NUTRITION AND HOUSING NEEDS OF OLDER AMERICANS. D. COOPERATING AND PLANNING WITH EXISTING GOVERNMENTAL AND PRIVATE AGENCIES IN ORDER TO DEVELOP AND MAKE AVAILABLE NEEDED RESOURCES FOR OLDER AMERICANS THROUGHOUT OGEMAW COUNTY. E. THE OGEMAW COMMISSION ON AGING IS ORGANIZED AND OPERATED EXCLUSIVELY FOR A CHARITABLE PURPOSE FOR OLDER AMERICANS. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7616 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5208 |
| IRS990/OtherRevenueTotalAmt | 0 | 5208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117761 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN KISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONGREGATE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME DELIVERED MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | III B HOMEMAKER & I-H WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2973 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE MEALS - 13,879 MEALS SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162575 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21901 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY CARE - 18 CLIENTS SERVICED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66436 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2973 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | III B HOMEMAKER AND IN-HOME WAIVER (50 CLIENTS) 50,131 STATE IN-HOME PERSONAL CARE AND WAIVER (5 CLIENTS) 42,515 IIIB PERSONAL CARE AND IN-HOME WAIVER (23 CLIENTS) 31,469 STATE ALTERNATE CARE AND IN-HOME WAIVER (57 CLIENTS) 21,216 ESCHEAT RESPITE CARE (5 CLIENTS) 16,252 IIIE NATIONAL FAMILY CAREGIVER RESPITE (5 CLIENTS) 15,494 STATE IN HOME SERVICES (30 CLIENTS) 15,447 DISEASE PREVENTION, HEALTH PROMOTION (30 CLIENTS) 2,902 III E HEALTH RESOURCE CENTER (35 CLIENTS) 2,650 ELDER ABUSE (115 CLIENTS) 667 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 198743 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1048924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 408943 |
| IRS990/PYOtherRevenueAmt | 0 | 7306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666571 |
| IRS990/PYTotalExpensesAmt | 0 | 1075514 |
| IRS990/PYTotalRevenueAmt | 0 | 1109736 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 445023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451491 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 55,955 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2191045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4863754 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 402316 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 636511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620602 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613693 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603193 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601026 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3075025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1108660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1020107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 983724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5266070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5322410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214849 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1109140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1115068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1109140 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1115068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1115068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1109140 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OGEMAW COMMISSION ON AGING IS A NON-SECTARIAN, NON-POLITICAL ORGANIZATION FOR THE PURPOSE OF PROVIDING SERVICES TO THE OLDER CITIZENS OF THE STATE OF MICHIGAN, WITHIN THE COUNTY OF OGEMAW BY: A. PROVIDING LEADERSHIP, CONSULTATION AND ASSISTANCE TO INTERESTED GROUPS OR INDIVIDUALS, WHO FOSTER THE WELL BEING OF OUR AGING CITIZENRY. B. ACCUMULATING, TABULATING AND STUDYING THE FACTUAL DATA RELATING TO AGING CITIZENS AND THEIR RESOURCES. C. DISSEMINATING INFORMATION CONCERNING SERVICES AND PROGRAMS HAVING TO DO WITH SOCIAL, ECONOMIC, HEALTH, NUTRITION AND HOUSING NEEDS OF OLDER AMERICANS. D. COOPERATING AND PLANNING WITH EXISTING GOVERNMENTAL AND PRIVATE AGENCIES IN ORDER TO DEVELOP AND MAKE AVAILABLE NEEDED RESOURCES FOR OLDER AMERICANS THROUGHOUT OGEMAW COUNTY. E. THE OGEMAW COMMISSION ON AGING IS ORGANIZED AND OPERATED EXCLUSIVELY FOR A CHARITABLE PURPOSE FOR OLDER AMERICANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY SERVICE WORKERS ARE UN-PAID AND ASSIST IN THE KITCHEN FOR CONGREGATE AND HOME DELIVERED MEAL PREPARATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | III B HOMEMAKER AND IN-HOME WAIVER (50 CLIENTS) 50,131 STATE IN-HOME PERSONAL CARE AND WAIVER (5 CLIENTS) 42,515 IIIB PERSONAL CARE AND IN-HOME WAIVER (23 CLIENTS) 31,469 STATE ALTERNATE CARE AND IN-HOME WAIVER (57 CLIENTS) 21,216 ESCHEAT RESPITE CARE (5 CLIENTS) 16,252 IIIE NATIONAL FAMILY CAREGIVER RESPITE (5 CLIENTS) 15,494 STATE IN HOME SERVICES (30 CLIENTS) 15,447 DISEASE PREVENTION, HEALTH PROMOTION (30 CLIENTS) 2,902 III E HEALTH RESOURCE CENTER (35 CLIENTS) 2,650 ELDER ABUSE (115 CLIENTS) 667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT THEIR MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL, PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS AND EMPLOYEES ARE REMINDED ANNUALLY OF THEIR REQUIREMENT TO DISCLOSE ANY CONFLICTS OF INTEREST. NO SITUATIONS HAVE OCCURRED TO DATE THAT WOULD REQUIRE ENFORCEMENT OF THE POLICY; HOWEVER, IF A SITUATION DID OCCUR, THE PROCEDURES TO BE FOLLOWED WOULD BE DETERMINED BY THE BOARD ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS MUST APPROVE THE PAY RATE AND ANY INCREASES FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR RECOMMENDS PAY RATES AND INCREASES TO THE BOARD OF DIRECTORS FOR ALL OTHER EMPLOYEES. THE BOARD OF DIRECTORS MUST THEN APPROVE THOSE RECOMMENDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1353085 |
| IRS990/TotalAssetsEOYAmt | 0 | 1314634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1353085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1314634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1064040 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 815305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1109140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 447771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 403392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 447771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 403392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 905314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 911242 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 198743 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 815305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6408 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1115068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1353085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1314634 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27524 |
| IRS990/TravelGrp/TotalAmt | 0 | 29498 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 905314 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,314,634
- Liabilities
- $403,392
- Net assets
- $911,242
- Revenue
- $1,115,068
- Expenses
- $1,109,140
- Net income
- $5,928