Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$1,353,010
Down $35,021 (-2.5%) from 2020
Net Assets
Up$1,041,834
Up $16,446 (+1.6%) from 2020
Liabilities
Down$311,176
Down $51,467 (-14%) from 2020
Revenue And Expenses
Revenue
Down$1,120,113
Down $97,015 (-8.0%) from 2020
Expenses
Up$1,103,667
Up $685 (+0.1%) from 2020
Net Income
Down$16,446
Down $97,700 (-86%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,120,113
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 | $885,447 | $857,572 | ▼ $27,875 |
| Savings and Temporary Cash Investments | $478,504 | $481,667 | ▲ $3,163 |
| Prepaid Expenses and Deferred Charges | $6,372 | $6,372 | → $0 |
| Pledges and Grants Receivable | $14,336 | $3,746 | ▼ $10,590 |
| Inventories for Sale or Use | $3,098 | $3,379 | ▲ $281 |
| Investments Other Securities | $224 | $224 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $1,388,031 | $1,353,010 | ▼ $35,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $314,668 | $261,852 | ▼ $52,816 |
| Accounts Payable and Accrued Expenses | $29,244 | $31,723 | ▲ $2,479 |
| Other Liabilities | $18,731 | $17,601 | ▼ $1,130 |
| Total Liabilities | $362,643 | $311,176 | ▼ $51,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,025,388 | $1,041,834 | ▲ $16,446 |
| Total Net Assets Fund Balance | $1,025,388 | $1,041,834 | ▲ $16,446 |
| Total Liabilities and Net Assets / Fund Balance | $1,388,031 | $1,353,010 | ▼ $35,021 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $663,042 | $208,050 | $871,092 |
| Equipment | $63,378 | $120,058 | $183,436 |
| Other Land Buildings | $78,884 | $37,065 | $115,949 |
| Land | $52,268 | - | $52,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Gillman | Executive Di | FT | $53,908 | $53,908 |
| Jennifer Gaulin | Board Member | - | $15,575 | $15,575 |
| Fred Hinkley | President | - | $480 | $480 |
| Eileen Howell | Secretary/tr | - | $440 | $440 |
| Ron Quackenbush | Board Member | - | $440 | $440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Surbrook | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,079,199
- Program Service Revenue
- $33,279
- Investment Income
- $88
- Other Revenue
- $7,547
- All Other Contributions
- $407,301
- Change in Net Assets
- $16,446
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17,750 | $28,270 | Lbs of Food |
| Total Noncash Contributions | 17,750 | $28,270 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,120,113
- Total Revenue per Audited Statements
- $1,120,113
- Total Revenue per Form 990
- $1,120,113
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,476 |
| Other Expenses | $377,191 |
| 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 | $522,948 | $35,542 | - | $558,490 |
| Payroll Taxes | $48,421 | $48,722 | - | $97,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,843 | - | $70,843 |
| Depreciation Depletion | $889 | $42,040 | - | $42,929 |
| Travel | $28,504 | $647 | - | $29,151 |
| Insurance | $7,061 | $20,720 | - | $27,781 |
| Occupancy | $25,736 | - | - | $25,736 |
| Fees for Services Accounting | - | $20,104 | - | $20,104 |
| Interest | - | $10,891 | - | $10,891 |
| Office Expenses | $8,006 | $1,000 | - | $9,006 |
| Fees for Services Other | $8,368 | - | - | $8,368 |
| Other Expenses | $1,918 | $1,428 | - | $3,346 |
| Conferences and Meetings | $400 | $323 | - | $723 |
| All Other Expenses | - | $645 | - | $645 |
| Total Functional Expenses | $846,544 | $257,123 | $0 | $1,103,667 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,103,667 |
| Total Expenses per Audited Statements | $1,103,667 |
| Total Expenses per Form 990 | $1,103,667 |
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 | $17,601 |
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
- Fred Hinkley
- Title
- President
- Phone
- 9893453010
- Signed
- 2022-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fred Hinkley
- Formed
- 1997
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 35
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 services ----------------------------(33 clients)- 62,734 adult day care-------------------------------------(10 clients)- 59,176 iii b personal care and in-home waver--------------(46 clients)- 35,972 state alternative care and in-home waiver----------(45 clients)- 20,951 escheat respite care ------------------------------(10 clients)- 18,404 iii - national family caregiver repite ------------(10 clients)- 18,147 state in-home personal care and waiver ------------(46 clients)- 8,736 iii e - health resource center -----------------(30-40 clients)- 8,006 disease prevention, health promotion --------------(30 clients)- 2,551 elder abuse --------------------------------------(100 clients)- 667”
Raw XML AppendixShowing 400 of 453 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/CYOtherRevenueAmt | 0 | 7547 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42929 |
| IRS990/Desc | 0 | HOME DELIVERED MEALS AND MEAL WAIVER - 65,812 MEALS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN HOWELL |
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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/OccupancyGrp/ProgramServicesAmt | 0 | 25736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7397 |
| IRS990/OtherRevenueTotalAmt | 0 | 7397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 558490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97143 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14336 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6372 |
| IRS990/PrincipalOfficerNm | 0 | FRED HINKLEY |
| 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 | HOME DELIVERED MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONGREGATE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | III B HOMEMAKER & I-H WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE DINNING - 9,134 MEALS SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173278 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12333 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMEMAKER AND IN-HOME WAIVER - 41 CLIENT SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63332 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2195 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STATE IN-HOME SERVICES ----------------------------(33 CLIENTS)- 62,734 ADULT DAY CARE-------------------------------------(10 CLIENTS)- 59,176 III B PERSONAL CARE AND IN-HOME WAVER--------------(46 CLIENTS)- 35,972 STATE ALTERNATIVE CARE AND IN-HOME WAIVER----------(45 CLIENTS)- 20,951 ESCHEAT RESPITE CARE ------------------------------(10 CLIENTS)- 18,404 III - NATIONAL FAMILY CAREGIVER REPITE ------------(10 CLIENTS)- 18,147 STATE IN-HOME PERSONAL CARE AND WAIVER ------------(46 CLIENTS)- 8,736 III E - HEALTH RESOURCE CENTER -----------------(30-40 CLIENTS)- 8,006 DISEASE PREVENTION, HEALTH PROMOTION --------------(30 CLIENTS)- 2,551 ELDER ABUSE --------------------------------------(100 CLIENTS)- 667 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 235344 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1162393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 408763 |
| IRS990/PYOtherRevenueAmt | 0 | 13141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694219 |
| IRS990/PYTotalExpensesAmt | 0 | 1102982 |
| IRS990/PYTotalRevenueAmt | 0 | 1217128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 481667 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 39,452 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2038910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5231124 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 671898 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649510 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620602 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613693 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3192214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1112478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5231124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5270857 |
| 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 | 663042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183436 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1103667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1120113 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 857572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1103667 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1120113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1120113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1103667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 17750 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | LBS OF FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28270 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | STATE IN-HOME SERVICES ----------------------------(33 CLIENTS)- 62,734 ADULT DAY CARE-------------------------------------(10 CLIENTS)- 59,176 III B PERSONAL CARE AND IN-HOME WAVER--------------(46 CLIENTS)- 35,972 STATE ALTERNATIVE CARE AND IN-HOME WAIVER----------(45 CLIENTS)- 20,951 ESCHEAT RESPITE CARE ------------------------------(10 CLIENTS)- 18,404 III - NATIONAL FAMILY CAREGIVER REPITE ------------(10 CLIENTS)- 18,147 STATE IN-HOME PERSONAL CARE AND WAIVER ------------(46 CLIENTS)- 8,736 III E - HEALTH RESOURCE CENTER -----------------(30-40 CLIENTS)- 8,006 DISEASE PREVENTION, HEALTH PROMOTION --------------(30 CLIENTS)- 2,551 ELDER ABUSE --------------------------------------(100 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1388031 |
| IRS990/TotalAssetsEOYAmt | 0 | 1353010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1388031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1353010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1079199 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 846544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1103667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 362643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 362643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1025388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1041834 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 235344 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 456 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,353,010
- Liabilities
- $311,176
- Net assets
- $1,041,834
- Revenue
- $1,120,113
- Expenses
- $1,103,667
- Net income
- $16,446