Civic Intelligence

Ogemaw Commission on Aging

990 • Fiscal year 2023 • EIN 38-3381063

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 02, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$13,401

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,461,608
Liabilities$209,314
Net Assets$1,252,294

Operations Trend

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

2023

Revenue$1,214,547
Expenses$1,158,008
Net Income$56,539
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,214,547
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jennifer GaulinBoard Member$13,401$13,401
Ron QuackenbushChairman$550$550
Amy BeachVP/secretary$480$480
April SchilsBoard Member$440$440

Board Members and Trustees

NameTitle
Pastor Nan DehnkeBoard Member
Roger MayhewBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,312
Program Service Revenue
$55,702
Investment Income
$6
Other Revenue
$9,527
All Other Contributions
$432,098
Change in Net Assets
$56,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,547
Total Revenue per Audited Statements
$1,214,547
Total Revenue per Form 990
$1,214,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,008
Total Expenses per Audited Statements$1,158,008
Total Expenses per Form 990$1,158,008
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$17,903
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
Ron Quackenbush
Title
Chairman
Phone
9893455300
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Quackenbush
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
40

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

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

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11503
IRS990/OtherExpensesGrp/ProgramServicesAmt0206709
IRS990/OtherExpensesGrp/ProgramServicesAmt115643
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt33622
IRS990/OtherExpensesGrp/TotalAmt0206709
IRS990/OtherExpensesGrp/TotalAmt115643
IRS990/OtherExpensesGrp/TotalAmt25404
IRS990/OtherExpensesGrp/TotalAmt35125
IRS990/OtherLiabilitiesGrp/BOYAmt017815
IRS990/OtherLiabilitiesGrp/EOYAmt017903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08327
IRS990/OtherRevenueTotalAmt08327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041994
IRS990/PayrollTaxesGrp/ProgramServicesAmt045610
IRS990/PayrollTaxesGrp/TotalAmt087604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01139
IRS990/PrincipalOfficerNm0RON QUACKENBUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2III B HOMEMAKER & I-H WAIVER
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3830
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE DINNING - 14,358 MEALS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023383
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE IN-HOME SERVICES - (30 CLIENTS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT 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/ExpenseAmt0235402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01264853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04526
IRS990/PYOtherExpensesAmt0421921
IRS990/PYOtherRevenueAmt011389
IRS990/PYProgramServiceRevenueAmt043237
IRS990/PYRevenuesLessExpensesAmt0153921
IRS990/PYSalariesCompEmpBnftPaidAmt0748163
IRS990/PYTotalExpensesAmt01170084
IRS990/PYTotalRevenueAmt01324005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 45,212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02579380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt05938106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0717214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0683593
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0671898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0649510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0636511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03358726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05938106
IRS990ScheduleA/TotalSupportAmt05990861
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/BookValueAmt0619487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263518
IRS990ScheduleD/ExpensesSubtotalAmt01158008
IRS990ScheduleD/LandGrp/BookValueAmt052268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01214547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848917
IRS990ScheduleD/TotalExpensesPerForm990Amt01158008
IRS990ScheduleD/TotalLiabilityAmt017903
IRS990ScheduleD/TotalRevenuePerForm990Amt01214547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01214547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158008
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2ADULT 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/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/TotalAssetsBOYAmt01455504
IRS990/TotalAssetsEOYAmt01461608
IRS990/TotalAssetsGrp/BOYAmt01455504
IRS990/TotalAssetsGrp/EOYAmt01461608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01149312
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259749
IRS990/TotalLiabilitiesEOYAmt0209314
IRS990/TotalLiabilitiesGrp/BOYAmt0259749
IRS990/TotalLiabilitiesGrp/EOYAmt0209314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01195755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252294
IRS990/TotalOtherProgSrvcExpenseAmt0235402
IRS990/TotalOtherProgSrvcRevenueAmt0830
IRS990/TotalProgramServiceExpensesAmt0891442
IRS990/TotalProgramServiceRevenueAmt055702
IRS990/TotalReportableCompFromOrgAmt014871
IRS990/TotalRevenueGrp/ExclusionAmt09533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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