2024-01-22T13:41:51-05:00 2023-09-30 300002279 RENDEL ELIE & ASSOCIATES PLC 1010 MAIN ST SAINT JOSEPH MI 490851462 990 2022-10-01 382074062 GREATER NILES SENIOR CENTER INC GREA 2696839380 1109 BELL ROAD NILES MI 49120 C HAL LOEBACH TREASURER 2696839380 2024-01-22 true C HAL LOEBACH XXX-XX-XXXX false LYNDA ELIE CPA P00075969 2699831069 2024-01-17 X 2022 2023-04-26 12:10:37Z C HAL LOEBACH 404544 false X NILESSENIORCENTER.ORG X 1973 MI TO OFFER A VARIETY OF ACTIVITIES TO KEEP OUR SENIORS ENGAGED AND ACTIVE. 15 15 6 50 0 377993 395987 6833 5405 -6130 3152 0 378696 404544 1209 0 0 200616 193893 0 114 133008 139054 334833 332947 43863 71597 1424162 1501987 8386 10346 1415776 1491641 THE CENTER SERVES AS AN ADVISORY COUNCIL, ADVOCACY GROUP, AND/OR PLANNING BODY THAT WILL ASSIST ALL SENIOR CITIZENS IN THE GREATER NILES, MICHIGAN AREA. false false 222377 5405 PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES, ALONG WITH A COMMUNITY FOR INVOLVEMENT TO CITIZENS IN THE COMMUNITY OF NILES, MICHIGAN AND ITS SURROUNDING AREA. 222377 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 6 true false false false false false false false false X 15 15 false false false false false false false true true false false false true false false false true false false false MI X JENNIFER KRUEGER 2696839380 1109 BELL ROAD 1109 BELL ROAD NILES MI 49120 X MARGE DURM HIATT PRESIDENT 1.00 X X 0 0 0 MARGE FROST TRUSTEE 1.00 X 0 0 0 MARY ELLEN DROLET TRUSTEE 1.00 X 0 0 0 GEORGE BEAUMONT TRUSTEE 1.00 X 0 0 0 JEAN STILWELL-MCCARTY TRUSTEE 1.00 X 0 0 0 C HAL LOEBACH TREASURER 1.00 X X 0 0 0 DON NICHOLS TRUSTEE 1.00 X 0 0 0 TERESA VEACH TRUSTEE 1.00 X 0 0 0 ADRIENNE BLANTON SECRETARY 1.00 X X 0 0 0 SONDRA BOOKWALTER TRUSTEE 1.00 X 0 0 0 MYRNA HUNT TRUSTEE 1.00 X 0 0 0 GYL BATEMAN VICE PRESIDE 1.00 X X 0 0 0 LINDA GREEN TRUSTEE 1.00 X 0 0 0 LOU ANN PARKER TRUSTEE 1.00 X 0 0 0 SIEGFRIED HULSE TRUSTEE 1.00 X 0 0 0 false false false 381665 14322 4179 395987 REVENUE - PROGRAMS 5405 5405 5405 3102 3102 50 50 50 50 404544 5455 3102 175635 114163 61472 3292 3292 1040 780 260 13926 10444 3482 350 350 10881 10881 6349 3271 3078 1666 1666 6499 534 5851 114 233 233 33627 28583 5044 12938 9703 3235 PROGRAM MATERIALS 37346 37346 UTILITIES & TELEPHONE 18016 10810 7206 MAINTENANCE 8824 4412 4412 VEHICLE EXPENSES 2098 2098 227 227 332947 222377 110456 114 23384 44822 537463 581610 1214 1214 4108 5498 1456711 624033 826096 832678 31897 36165 1424162 1501987 8386 10346 8386 10346 X 1383879 1455476 31897 36165 1415776 1491641 1424162 1501987 X 71597 3358 910 X false true true false X 9769 8641 7593 11983 14322 52308 9927 3563 1174 6833 5405 26902 337596 349452 364344 366010 381665 1799067 357292 361656 373111 384826 401392 1878277 1878277 1676 877 665 710 3102 7030 1676 877 665 710 3102 7030 358968 362533 373776 385536 404494 1885307 0.99630 0.99680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31897 1341 4677 -1341 -409 36165 38360 1184 -6037 -1184 -426 31897 31677 1100 7085 -1100 -402 38360 28874 1075 3096 -1075 -293 31677 29332 975 -1050 -383 28874 1.00000 true false 187847 187847 1268864 624033 644831 832678 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST ENDOWMENT 910