Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,461,608
Up $6,104 (+0.4%) from 2022
Net Assets
Up$1,252,294
Up $56,539 (+4.7%) from 2022
Liabilities
Down$209,314
Down $50,435 (-19%) from 2022
Revenue
Down$1,214,547
Down $109,458 (-8.3%) from 2022
Expenses
Down$1,158,008
Down $12,076 (-1.0%) from 2022
Net Income
Down$56,539
Down $97,382 (-63%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $827,887 | $848,917 | ▲ $21,030 |
| Savings and Temporary Cash Investments | $526,498 | $590,947 | ▲ $64,449 |
| Pledges and Grants Receivable | $85,008 | $11,813 | ▼ $73,195 |
| Investments Other Securities | $4,750 | $4,678 | ▼ $72 |
| Inventories for Sale or Use | $4,939 | $4,064 | ▼ $875 |
| Prepaid Expenses and Deferred Charges | $6,372 | $1,139 | ▼ $5,233 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $1,455,504 | $1,461,608 | ▲ $6,104 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,929 | $160,075 | ▼ $51,854 |
| Accounts Payable and Accrued Expenses | $30,005 | $31,336 | ▲ $1,331 |
| Other Liabilities | $17,815 | $17,903 | ▲ $88 |
| Total Liabilities | $259,749 | $209,314 | ▼ $50,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,195,755 | $1,252,294 | ▲ $56,539 |
| Total Net Assets Fund Balance | $1,195,755 | $1,252,294 | ▲ $56,539 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,504 | $1,461,608 | ▲ $6,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $619,487 | $251,605 | $871,092 |
| Equipment | $109,873 | $153,645 | $263,518 |
| Other Land Buildings | $67,289 | $48,660 | $115,949 |
| Land | $52,268 | - | $52,268 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jennifer Gaulin | Board Member | $13,401 | $13,401 |
| Ron Quackenbush | Chairman | $550 | $550 |
| Amy Beach | VP/secretary | $480 | $480 |
| April Schils | Board Member | $440 | $440 |
| Name | Title |
|---|---|
| Pastor Nan Dehnke | Board Member |
| Roger Mayhew | Board Memebe |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $721,844 |
| Other Expenses | $436,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,611 | $112,629 | - | $634,240 |
| Payroll Taxes | $45,610 | $41,994 | - | $87,604 |
| Depreciation Depletion | $1,175 | $47,519 | - | $48,694 |
| Insurance | $17,683 | $22,849 | - | $40,532 |
| Travel | $33,441 | $2,440 | - | $35,881 |
| Occupancy | $26,332 | - | - | $26,332 |
| Fees for Services Accounting | - | $22,855 | - | $22,855 |
| Office Expenses | $9,508 | $1,000 | - | $10,508 |
| Fees for Services Other | $9,308 | $100 | - | $9,408 |
| Interest | - | $7,123 | - | $7,123 |
| Other Expenses | $3,622 | $1,503 | - | $5,125 |
| All Other Expenses | - | $984 | - | $984 |
| Conferences and Meetings | $500 | $466 | - | $966 |
| Total Functional Expenses | $891,442 | $266,566 | $0 | $1,158,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,158,008 |
| Total Expenses per Audited Statements | $1,158,008 |
| Total Expenses per Form 990 | $1,158,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $17,903 |
“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.”
“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.”
“Board of directors must approve the pay rate and any increases for the executive director.”
“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.”
“The governing documents are made available to the public upon request.”
“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.”
“Community service workers are un-paid and assist in the kitchen for congregate and home delivered meal preparation.”
“Adult day care-------------------------------------(10 clients)- 58,363 homemaker and in-home waiver ---------------(41 client served) - 68,636 iii b personal care and in-home waver--------------(42 clients)- 39,270 state alternative care and in-home waiver----------(45 clients)- 20,294 escheat respite care ------------------------------( 5 clients)- 14,807 iii - national family caregiver repite ------------( 5 clients)- 14,596 iii e - health resource center -----------------(30-40 clients)- 9,489 state in-home personal care and waiver ------------( 4 clients)- 7,600 disease prevention, health promotion --------------(30 clients)- 2,283 elder abuse --------------------------------------(100 clients)- 64”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 432098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY BEACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893453010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 S M-33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BRANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1149312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 436164 |
| IRS990/CYOtherRevenueAmt | 0 | 9527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721844 |
| IRS990/CYTotalExpensesAmt | 0 | 1158008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1214547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48694 |
| IRS990/Desc | 0 | HOME DELIVERED MEALS AND MEAL WAIVER - 63,700 MEALS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JENNIFER GAULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL SCHILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR NAN DEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER MAYHEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMEBE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 717214 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1214547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40532 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7123 |
| IRS990/InterestGrp/TotalAmt | 0 | 7123 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4939 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4750 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4678 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 827887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 848917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1302827 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 211929 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1195755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1252294 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1195755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1252294 |
| IRS990/NoncashContributionsAmt | 0 | 22595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10508 |
| 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 | 5104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8327 |
| IRS990/OtherRevenueTotalAmt | 0 | 8327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87604 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11813 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1139 |
| IRS990/PrincipalOfficerNm | 0 | RON QUACKENBUSH |
| 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 | 26568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 830 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE DINNING - 14,358 MEALS SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192987 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23383 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE IN-HOME SERVICES - (30 CLIENTS) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74230 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4771 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT DAY CARE-------------------------------------(10 CLIENTS)- 58,363 HOMEMAKER AND IN-HOME WAIVER ---------------(41 CLIENT SERVED) - 68,636 III B PERSONAL CARE AND IN-HOME WAVER--------------(42 CLIENTS)- 39,270 STATE ALTERNATIVE CARE AND IN-HOME WAIVER----------(45 CLIENTS)- 20,294 ESCHEAT RESPITE CARE ------------------------------( 5 CLIENTS)- 14,807 III - NATIONAL FAMILY CAREGIVER REPITE ------------( 5 CLIENTS)- 14,596 III E - HEALTH RESOURCE CENTER -----------------(30-40 CLIENTS)- 9,489 STATE IN-HOME PERSONAL CARE AND WAIVER ------------( 4 CLIENTS)- 7,600 DISEASE PREVENTION, HEALTH PROMOTION --------------(30 CLIENTS)- 2,283 ELDER ABUSE --------------------------------------(100 CLIENTS)- 64 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 235402 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1264853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4526 |
| IRS990/PYOtherExpensesAmt | 0 | 421921 |
| IRS990/PYOtherRevenueAmt | 0 | 11389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748163 |
| IRS990/PYTotalExpensesAmt | 0 | 1170084 |
| IRS990/PYTotalRevenueAmt | 0 | 1324005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56539 |
| 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 | 26568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 526498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 590947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 45,212 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 487800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2579380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 218309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6408 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5938106 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 717214 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683593 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671898 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649510 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3358726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1205014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5938106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5990861 |
| 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 | 619487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1158008 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1214547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 848917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1158008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1214547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1214547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1158008 |
| 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 | ADULT DAY CARE-------------------------------------(10 CLIENTS)- 58,363 HOMEMAKER AND IN-HOME WAIVER ---------------(41 CLIENT SERVED) - 68,636 III B PERSONAL CARE AND IN-HOME WAVER--------------(42 CLIENTS)- 39,270 STATE ALTERNATIVE CARE AND IN-HOME WAIVER----------(45 CLIENTS)- 20,294 ESCHEAT RESPITE CARE ------------------------------( 5 CLIENTS)- 14,807 III - NATIONAL FAMILY CAREGIVER REPITE ------------( 5 CLIENTS)- 14,596 III E - HEALTH RESOURCE CENTER -----------------(30-40 CLIENTS)- 9,489 STATE IN-HOME PERSONAL CARE AND WAIVER ------------( 4 CLIENTS)- 7,600 DISEASE PREVENTION, HEALTH PROMOTION --------------(30 CLIENTS)- 2,283 ELDER ABUSE --------------------------------------(100 CLIENTS)- 64 |
| 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 | 1455504 |
| IRS990/TotalAssetsEOYAmt | 0 | 1461608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1455504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1461608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1149312 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1158008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1195755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1252294 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 235402 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14871 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1214547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455504 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.