Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-2187162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$450,412
Up $54,713 (+14%) from 2012
Net Assets
Up$413,813
Up $30,705 (+8.0%) from 2012
Liabilities
Up$36,599
Up $24,008 (+191%) from 2012
Revenue
$303,818
No earlier filing loaded for comparison.
Expenses
Up$273,114
Up $25,252 (+10%) from 2012
Net Income
$30,704
No earlier filing loaded for comparison.
To promote, encourage and organize activities that address the physical, social and emotional concerns of chelsea area senior citizens and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $277,005 | $233,152 | ▼ $43,853 |
| Savings and Temporary Cash Investments | $103,681 | $200,000 | ▲ $96,319 |
| Prepaid Expenses and Deferred Charges | $1,055 | $4,460 | ▲ $3,405 |
| Land, Buildings, and Equipment, Net | $3,958 | $2,800 | ▼ $1,158 |
| Total Assets | $395,699 | $450,412 | ▲ $54,713 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $7,000 | $17,896 | ▲ $10,896 |
| Accounts Payable and Accrued Expenses | $2,950 | $11,877 | ▲ $8,927 |
| Other Liabilities | $2,641 | $6,826 | ▲ $4,185 |
| Total Liabilities | $12,591 | $36,599 | ▲ $24,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $347,072 | $394,638 | ▲ $47,566 |
| Temporarily Rstr Net Assets | $36,036 | $19,175 | ▼ $16,861 |
| Total Net Assets Fund Balance | $383,108 | $413,813 | ▲ $30,705 |
| Total Liabilities and Net Assets / Fund Balance | $395,699 | $450,412 | ▲ $54,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,800 | $22,294 | $25,094 |
| Name | Title |
|---|---|
| James Randolph | President |
| Anne Comeau | Director |
| Cindy Beauchamp | Director |
| Frank Hammer | Director |
| Jackie Fairbanks | Director |
| Jeremy Stephens | Director |
| Phil Boham | Director |
| Phyllis Jonas | Director |
| Rodney Payne | Director |
| Shirley Schneider | Director |
| Susan Bairley | Director |
| Tammy Lehman | School Board |
| Shar Eisenbeiser | Secretary |
| Dennis Mcdonald | Treasurer |
| James Alford | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,114 |
| Salaries, Compensation, and Employee Benefits | $107,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $97,862 | - | - | $97,862 |
| Other Salaries and Wages | $82,768 | $9,197 | - | $91,965 |
| Payroll Taxes | $13,531 | $1,504 | - | $15,035 |
| Occupancy | $10,522 | $1,169 | - | $11,691 |
| All Other Expenses | $3,313 | $218 | - | $3,531 |
| Depreciation Depletion | $2,156 | $240 | - | $2,396 |
| Other Expenses | $1,457 | $162 | - | $1,619 |
| Fees for Services Accounting | $1,080 | $120 | - | $1,200 |
| Total Functional Expenses | $259,828 | $13,286 | $0 | $273,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits From Members for Trips/outi | $6,826 |
“No review was or will be conducted.”
“Executive director will be reviewed annually by a committee of the board.”
“No documents available to the public”
“Bus trips and other travel travel fees and expense p 97,862 0 0”
“Rounding 1 scholarships 0 write-down of assets - timeshares 0 removal of non-owned asset 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11877 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, ENCOURAGE AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 74369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3531 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRINH PIFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344759242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 512 E WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1687 |
| IRS990/CYOtherExpensesAmt | 0 | 166114 |
| IRS990/CYOtherRevenueAmt | 0 | 8505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107000 |
| IRS990/CYTotalExpensesAmt | 0 | 273114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2396 |
| IRS990/Desc | 0 | PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97862 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE COMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BAIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL BOHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAR EISENBEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES ALFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25094 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18176 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE, ENCOURAGE AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 413813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES-OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN & GEN-INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN & GEN -OFFICE SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN & GEN -MARKETING & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6826 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER/MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8505 |
| IRS990/OtherRevenueTotalAmt | 0 | 8505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4460 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS TRIPS AND OTHER TRAVEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RAFFLES AND OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 59589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2174 |
| IRS990/PYOtherExpensesAmt | 0 | 184804 |
| IRS990/PYOtherRevenueAmt | 0 | 2157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63058 |
| IRS990/PYTotalExpensesAmt | 0 | 247862 |
| IRS990/PYTotalRevenueAmt | 0 | 319605 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30704 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | RAFFLES AND OTHER 174,087 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | ACTIVITIES FOR THE BENEFIT OF THE MEMBERS. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33704 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562569 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS FROM MEMBERS FOR TRIPS/OUTI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6826 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR WILL BE REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUS TRIPS AND OTHER TRAVEL TRAVEL FEES AND EXPENSE P 97,862 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 1 SCHOLARSHIPS 0 WRITE-DOWN OF ASSETS - TIMESHARES 0 REMOVAL OF NON-OWNED ASSET 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36036 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19175 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 395699 |
| IRS990/TotalAssetsEOYAmt | 0 | 450412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 450412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117545 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36599 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36599 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383108 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 413813 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259828 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61276 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124997 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.