Civic Intelligence

Ogemaw Commission on Aging

990 • Fiscal year 2020 • EIN 38-3381063

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

Organization ProfileNONE
1528 S M-33West Branch, MI 48661

(989) 345-3010

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

48th percentile

$53,908

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,388,031

Up $73,397 (+5.6%) from 2019

Net Assets

Up

$1,025,388

Up $114,146 (+13%) from 2019

Liabilities

Down

$362,643

Down $40,749 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$1,217,128

Up $102,060 (+9.2%) from 2019

Expenses

Down

$1,102,982

Down $6,158 (-0.6%) from 2019

Net Income

Up

$114,146

Up $108,218 (+1826%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,318,097Liabilities 2011: $742,684Net Assets 2011: $575,4132011Assets 2012: $1,243,872Liabilities 2012: $622,507Net Assets 2012: $621,3652012Assets 2013: $1,234,637Liabilities 2013: $626,480Net Assets 2013: $608,1572013Assets 2014: $1,206,930Liabilities 2014: $596,365Net Assets 2014: $610,5652014Assets 2015: $1,307,754Liabilities 2015: $581,605Net Assets 2015: $726,1492015Assets 2016: $1,402,877Liabilities 2016: $526,336Net Assets 2016: $876,5412016Assets 2017: $1,349,685Liabilities 2017: $478,593Net Assets 2017: $871,0922017Assets 2018: $1,353,085Liabilities 2018: $447,771Net Assets 2018: $905,3142018Assets 2019: $1,314,634Liabilities 2019: $403,392Net Assets 2019: $911,2422019Assets 2020: $1,388,031Liabilities 2020: $362,643Net Assets 2020: $1,025,3882020Assets 2021: $1,353,010Liabilities 2021: $311,176Net Assets 2021: $1,041,8342021Assets 2022: $1,455,504Liabilities 2022: $259,749Net Assets 2022: $1,195,7552022Assets 2023: $1,461,608Liabilities 2023: $209,314Net Assets 2023: $1,252,2942023Assets 2024: $1,515,769Liabilities 2024: $158,593Net Assets 2024: $1,357,1762024Assets 2025: $1,649,882Liabilities 2025: $133,125Net Assets 2025: $1,516,7572025

Highlighted filing

2020

Assets$1,388,031
Liabilities$362,643
Net Assets$1,025,388
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,878Expenses 2011: $694,923Net Income 2011: $122,9552011Revenue 2012: $802,522Expenses 2012: $756,570Net Income 2012: $45,9522012Revenue 2013: $821,476Expenses 2013: $834,684Net Income 2013: -$13,2082013Revenue 2014: $809,693Expenses 2014: $807,285Net Income 2014: $2,4082014Revenue 2015: $1,054,318Expenses 2015: $938,734Net Income 2015: $115,5842015Revenue 2016: $1,112,305Expenses 2016: $961,913Net Income 2016: $150,3922016Revenue 2017: $1,054,269Expenses 2017: $1,059,718Net Income 2017: -$5,4492017Revenue 2018: $1,109,736Expenses 2018: $1,075,514Net Income 2018: $34,2222018Revenue 2019: $1,115,068Expenses 2019: $1,109,140Net Income 2019: $5,9282019Revenue 2020: $1,217,128Expenses 2020: $1,102,982Net Income 2020: $114,1462020Revenue 2021: $1,120,113Expenses 2021: $1,103,667Net Income 2021: $16,4462021Revenue 2022: $1,324,005Expenses 2022: $1,170,084Net Income 2022: $153,9212022Revenue 2023: $1,214,547Expenses 2023: $1,158,008Net Income 2023: $56,5392023Revenue 2024: $1,280,936Expenses 2024: $1,176,054Net Income 2024: $104,8822024Revenue 2025: $1,381,945Expenses 2025: $1,222,364Net Income 2025: $159,5812025

Highlighted filing

2020

Revenue$1,217,128
Expenses$1,102,982
Net Income$114,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,217,128
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,004$885,447▲ $31,443
Savings and Temporary Cash Investments$451,491$478,504▲ $27,013
Pledges and Grants Receivable$5,256$14,336▲ $9,080
Prepaid Expenses and Deferred Charges-$6,372-
Inventories for Sale or Use$3,729$3,098▼ $631
Investments Other Securities$104$224▲ $120
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,314,634$1,388,031▲ $73,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,304$314,668▼ $44,636
Accounts Payable and Accrued Expenses$24,323$29,244▲ $4,921
Other Liabilities$19,765$18,731▼ $1,034
Total Liabilities$403,392$362,643▼ $40,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,242$1,025,388▲ $114,146
Total Net Assets Fund Balance$911,242$1,025,388▲ $114,146
Total Liabilities and Net Assets / Fund Balance$1,314,634$1,388,031▲ $73,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,819$186,273$871,092
Equipment$73,587$104,564$178,151
Other Land Buildings$74,773$31,407$106,180
Land$52,268-$52,268
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GillmanExecutive DiFT$53,908$53,908
Ken KishPresident-$650$650
Fred HinkleyVice- Presid-$480$480
Eileen HowellSecretary/tr-$440$440
Ron QuackenbushBoard Member-$440$440
Bruce ReetzBoard Member-$280$280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,393
Program Service Revenue
$41,471
Investment Income
$123
Other Revenue
$13,141
All Other Contributions
$701,193
Change in Net Assets
$114,146

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 AmountValuation Method
Other Non Cash Contri Table23,238$31,878Estimated Value Per Pound
Total Noncash Contributions23,238$31,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,128
Total Revenue per Audited Statements
$1,217,128
Total Revenue per Form 990
$1,217,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,219
Other Expenses$408,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,277$71,990-$525,267
Payroll Taxes$42,833$69,921-$112,754
Current Officers, Directors, Trustees, and Key Employees-$56,198-$56,198
Depreciation Depletion$889$39,771-$40,660
Occupancy$25,399--$25,399
Travel$24,423$837-$25,260
Insurance$10,811$11,022-$21,833
Fees for Services Accounting-$19,059-$19,059
Interest-$12,651-$12,651
Fees for Services Other$7,979--$7,979
Office Expenses$7,884--$7,884
Other Expenses$1,315$4,316-$5,631
Conferences and Meetings-$2,324-$2,324
All Other Expenses-$2,085-$2,085
Total Functional Expenses$804,717$298,265$0$1,102,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,982
Total Expenses per Audited Statements$1,102,982
Total Expenses per Form 990$1,102,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$18,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-02-01
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
34

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

“State in-home personal care and waiver (6 clients) 43,975 iii b homemaker and in-home waiver (42 clients) 43,159 iiib personal care and in-home waiver (41 clients) 30,093 state alternate care and in-home waiver (49 clients) 20,683 iiie national family caregiver respite (5 clients) 14,334 escheat respite care (5 clients) 13,952 state in home services (30 clients) 8,617 iii e health resource center (35 clients) 7,884 disease prevention, health promotion (30 clients) 863 elder abuse (100 clients) 608”

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IRS990/OccupancyGrp/ProgramServicesAmt025399
IRS990/OccupancyGrp/TotalAmt025399
IRS990/OfficeExpensesGrp/ProgramServicesAmt07884
IRS990/OfficeExpensesGrp/TotalAmt07884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24316
IRS990/OtherExpensesGrp/ProgramServicesAmt0211579
IRS990/OtherExpensesGrp/ProgramServicesAmt114065
IRS990/OtherExpensesGrp/ProgramServicesAmt24263
IRS990/OtherExpensesGrp/ProgramServicesAmt31315
IRS990/OtherExpensesGrp/TotalAmt0211579
IRS990/OtherExpensesGrp/TotalAmt120166
IRS990/OtherExpensesGrp/TotalAmt26253
IRS990/OtherExpensesGrp/TotalAmt35631
IRS990/OtherLiabilitiesGrp/BOYAmt019765
IRS990/OtherLiabilitiesGrp/EOYAmt018731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012541
IRS990/OtherRevenueTotalAmt012541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069921
IRS990/PayrollTaxesGrp/ProgramServicesAmt042833
IRS990/PayrollTaxesGrp/TotalAmt0112754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06372
IRS990/PrincipalOfficerNm0KEN KISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS/TRIAD
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4III B HOMEMAKER & I-H WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42454
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS - 12,519 MEALS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018923
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE - 10 CLIENTS SERVICED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE IN-HOME PERSONAL CARE AND WAIVER (6 CLIENTS) 43,975 III B HOMEMAKER AND IN-HOME WAIVER (42 CLIENTS) 43,159 IIIB PERSONAL CARE AND IN-HOME WAIVER (41 CLIENTS) 30,093 STATE ALTERNATE CARE AND IN-HOME WAIVER (49 CLIENTS) 20,683 IIIE NATIONAL FAMILY CAREGIVER RESPITE (5 CLIENTS) 14,334 ESCHEAT RESPITE CARE (5 CLIENTS) 13,952 STATE IN HOME SERVICES (30 CLIENTS) 8,617 III E HEALTH RESOURCE CENTER (35 CLIENTS) 7,884 DISEASE PREVENTION, HEALTH PROMOTION (30 CLIENTS) 863 ELDER ABUSE (100 CLIENTS) 608
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01064040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0409169
IRS990/PYOtherRevenueAmt06408
IRS990/PYProgramServiceRevenueAmt044620
IRS990/PYRevenuesLessExpensesAmt05928
IRS990/PYSalariesCompEmpBnftPaidAmt0699971
IRS990/PYTotalExpensesAmt01109140
IRS990/PYTotalRevenueAmt01115068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 61,948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt05025010
IRS990ScheduleA/SubstantialContributorsTotAmt0461200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0649510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0636511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0620602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0613693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0603193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03123509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05486210
IRS990ScheduleA/TotalSupportAmt05548454
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/BuildingsGrp/BookValueAmt0684819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871092
IRS990ScheduleD/EquipmentGrp/BookValueAmt073587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178151
IRS990ScheduleD/ExpensesSubtotalAmt01102982
IRS990ScheduleD/LandGrp/BookValueAmt052268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01217128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885447
IRS990ScheduleD/TotalExpensesPerForm990Amt01102982
IRS990ScheduleD/TotalLiabilityAmt018731
IRS990ScheduleD/TotalRevenuePerForm990Amt01217128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102982
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023238
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031878
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COMMUNITY SERVICE WORKERS ARE UN-PAID AND ASSIST IN THE KITCHEN FOR CONGREGATE AND HOME DELIVERED MEAL PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE IN-HOME PERSONAL CARE AND WAIVER (6 CLIENTS) 43,975 III B HOMEMAKER AND IN-HOME WAIVER (42 CLIENTS) 43,159 IIIB PERSONAL CARE AND IN-HOME WAIVER (41 CLIENTS) 30,093 STATE ALTERNATE CARE AND IN-HOME WAIVER (49 CLIENTS) 20,683 IIIE NATIONAL FAMILY CAREGIVER RESPITE (5 CLIENTS) 14,334 ESCHEAT RESPITE CARE (5 CLIENTS) 13,952 STATE IN HOME SERVICES (30 CLIENTS) 8,617 III E HEALTH RESOURCE CENTER (35 CLIENTS) 7,884 DISEASE PREVENTION, HEALTH PROMOTION (30 CLIENTS) 863 ELDER ABUSE (100 CLIENTS) 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4BOARD 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/ExplanationTxt5BOARD OF DIRECTORS MUST APPROVE THE PAY RATE AND ANY INCREASES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01314634
IRS990/TotalAssetsEOYAmt01388031
IRS990/TotalAssetsGrp/BOYAmt01314634
IRS990/TotalAssetsGrp/EOYAmt01388031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01162393
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403392
IRS990/TotalLiabilitiesEOYAmt0362643
IRS990/TotalLiabilitiesGrp/BOYAmt0403392
IRS990/TotalLiabilitiesGrp/EOYAmt0362643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025388
IRS990/TotalOtherProgSrvcExpenseAmt0184168
IRS990/TotalOtherProgSrvcRevenueAmt05954

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
$1,388,031
Liabilities
$362,643
Net assets
$1,025,388
Revenue
$1,217,128
Expenses
$1,102,982
Net income
$114,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.38$1.22$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.16$1.36$1.28$1.18$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.25$1.21$1.16$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.26$1.20$1.32$1.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.03$1.22$1.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.40$0.91$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.91$1.11$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.48$0.87$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.53$0.88$1.11$0.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$1.05$0.94$0.12
2014Summary only. Only limited summary data is available for this year.$1.21$0.60$0.61$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.63$0.61$0.82$0.83$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.62$0.62$0.80$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$1.32$0.74$0.58$0.82$0.69$0.12