Civic Intelligence

Heart of Senior Citizen Services

EIN 38-3409498 • 501(c)3 • Mount Morris, MI

Profile

Provide services to senior citizens such as meals, transportation, education and recreation

G 5473 Bicentennial DriveMount Morris, MI 48458

www.heartscs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,255

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$304,694

Up $1,949 (+0.6%) from 2023

Liabilities

Down

$28,046

Down $872 (-3.0%) from 2023

Net Assets

Up

$276,648

Up $2,821 (+1.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$342,756

Up $29,072 (+9.3%) from 2023

Expenses

Up

$339,935

Up $7,814 (+2.4%) from 2023

Net Income

Up

$2,821

Up $21,258 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $374,326Liabilities 2011: $19,593Net Assets 2011: $354,7332011Assets 2012: $362,671Liabilities 2012: $23,566Net Assets 2012: $339,1052012Assets 2013: $346,888Liabilities 2013: $7,026Net Assets 2013: $339,8622013Assets 2014: $367,798Liabilities 2014: $3,481Net Assets 2014: $364,3082014Assets 2015: $324,166Liabilities 2015: $14,900Net Assets 2015: $309,2662015Assets 2016: $338,105Liabilities 2016: $15,193Net Assets 2016: $322,9122016Assets 2017: $332,752Liabilities 2017: $10,776Net Assets 2017: $321,9762017Assets 2018: $328,450Liabilities 2018: $10,283Net Assets 2018: $318,1672018Assets 2019: $318,518Liabilities 2019: $14,429Net Assets 2019: $304,0892019Assets 2020: $306,814Liabilities 2020: $12,446Net Assets 2020: $294,3682020Assets 2021: $303,524Liabilities 2021: $20,859Net Assets 2021: $282,6652021Assets 2022: $317,471Liabilities 2022: $25,207Net Assets 2022: $292,2642022Assets 2023: $302,745Liabilities 2023: $28,918Net Assets 2023: $273,8272023Assets 2024: $304,694Liabilities 2024: $28,046Net Assets 2024: $276,6482024

Highlighted filing

2024

Assets$304,694
Liabilities$28,046
Net Assets$276,648
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $260,044Expenses 2011: $259,367Net Income 2011: $6772011Revenue 2012: $243,381Expenses 2012: $259,009Net Income 2012: -$15,6282012Revenue 2013: $221,762Expenses 2013: $221,005Net Income 2013: $7572013Revenue 2014: $238,752Expenses 2014: $214,306Net Income 2014: $24,4462014Revenue 2015: $204,984Expenses 2015: $260,026Net Income 2015: -$55,0422015Revenue 2016: $246,572Expenses 2016: $230,769Net Income 2016: $15,8032016Revenue 2017: $295,000Expenses 2017: $295,936Net Income 2017: -$9362017Revenue 2018: $286,486Expenses 2018: $290,295Net Income 2018: -$3,8092018Revenue 2019: $274,974Expenses 2019: $289,052Net Income 2019: -$14,0782019Revenue 2020: $246,596Expenses 2020: $256,317Net Income 2020: -$9,7212020Revenue 2021: $248,262Expenses 2021: $259,965Net Income 2021: -$11,7032021Revenue 2022: $298,470Expenses 2022: $288,871Net Income 2022: $9,5992022Revenue 2023: $313,684Expenses 2023: $332,121Net Income 2023: -$18,4372023Revenue 2024: $342,756Expenses 2024: $339,935Net Income 2024: $2,8212024

Highlighted filing

2024

Revenue$342,756
Expenses$339,935
Net Income$2,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,694
Liabilities
$28,046
Net assets
$276,648
Revenue
$342,756
Expenses
$339,935
Net income
$2,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.28$2.77$3.43$3.40$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.29$2.74$3.14$3.32$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.25$2.92$2.98$2.89$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.21$2.83$2.48$2.60$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.12$2.94$2.47$2.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.14$3.04$2.75$2.89$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.10$3.18$2.86$2.90$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.33$0.11$3.22$2.95$2.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.15$3.23$2.47$2.31$0.16
2015Summary only. Only limited summary data is available for this year.$3.24$0.15$3.09$2.05$2.60$0.55
2014Summary only. Only limited summary data is available for this year.$3.68$0.03$3.64$2.39$2.14$0.24
2013Summary only. Only limited summary data is available for this year.$3.47$0.07$3.40$2.22$2.21$0.01
2012Summary only. Only limited summary data is available for this year.$3.63$0.24$3.39$2.43$2.59$0.16
2011Summary only. Only limited summary data is available for this year.$3.74$0.20$3.55$2.60$2.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$342,756
Mission and Program Overview

Mission

Provide services to senior citizens such as meals, transportation, education, and recreation

Provide services to senior citizens such as meals, transportation, education and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,007$127,329▲ $101,322
Land, Buildings, and Equipment, Net$102,961$101,780▼ $1,181
Cash and Non-Interest-Bearing Accounts$57,897$38,886▼ $19,011
Savings and Temporary Cash Investments$105,768$25,870▼ $79,898
Prepaid Expenses and Deferred Charges$10,112$10,829▲ $717
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$302,745$304,694▲ $1,949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,153$19,643▲ $490
Deferred Revenue$9,765$8,403▼ $1,362
Total Liabilities$28,918$28,046▼ $872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,827$276,648▲ $2,821
Total Net Assets Fund Balance$273,827$276,648▲ $2,821
Total Liabilities and Net Assets / Fund Balance$302,745$304,694▲ $1,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,827$104,646$188,473
Buildings$17,953$90,845$108,798
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ReidExecutive DirectorFT$53,255$53,255

Board Members and Trustees

NameTitle
Johnnie Sue PetrichPresident
Larry GreenVice President
Belinda MackTrustee
Dale DaronTrustee
Deacon James BrownTrustee
Elizabeth MelchorTrustee
Ingrid LewisTrustee
Lynn DeVollTrustee
Ronda SimpsonTrustee
Ken SiesSecretary
Brenda AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,898
Program Service Revenue
$57,523
Investment Income
$6,305
Other Revenue
$2,030
All Other Contributions
$31,521
Change in Net Assets
$2,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,756
Total Revenue per Audited Statements
$342,756
Total Revenue per Form 990
$342,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,758
Other Expenses$150,177
Total Fundraising Expense$8,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$78,242$40,344$3,667$122,253
Current Officers, Directors, Trustees, and Key Employees$34,083$17,574$1,598$53,255
Office Expenses$13,393$8,954$807$23,154
Fees for Services Accounting-$16,604-$16,604
Payroll Taxes$9,120$4,703$427$14,250
Insurance$5,607$6,063-$11,670
Depreciation Depletion$8,980$281$93$9,354
Advertising$5,512$290-$5,802
Occupancy$4,355$436$48$4,839
Other Expenses$60$90$1,350$1,500
All Other Expenses$986$47$27$1,060
Conferences and Meetings-$754-$754
Total Functional Expenses$230,949$100,665$8,321$339,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,935
Total Expenses per Audited Statements$339,935
Total Expenses per Form 990$339,935
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A committee will review and approve”

Form 990, Part VI, Section B, Line 12C

“This is reviewed annually and brought to the boards attention. Members of the governing board are required to review and sign a written statement annually.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heart of Senior Citizen Services
EIN
38-3409498
Phone
8107852270
Address
G 5473 Bicentennial Drive, Mount Morris, MI 48458

Signing Officer

Name
Johnnie Sue Petrich
Title
President
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
42

Preparer

Firm
AMMP Business Solutions
Address
10278 Prairie View Ct, Freeland, MI 48623
Preparer
Adam Tompa
Phone
9892251083
Supplemental Narrative

Additional Explanations

Form 990, Part XII - Additional Information

“Organization does have committee for oversight of audit and financial statements but the selection of independent accountant is done by genesee county.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/PersonNm6Elizabeth Melchor
IRS990/Form990PartVIISectionAGrp/PersonNm7Belinda Mack
IRS990/Form990PartVIISectionAGrp/PersonNm8Johnnie Sue Petrich
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IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda Ashley
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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