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        <Desc>CARE ON WHEELS -THE CARE ON WHEELS PROGRAM FULFILLS THE ORGANIZATION'S MISSION TO HELP SENIORS LIVE MORE SAFELY AT HOME. THE PROGRAM HELP REMOVE THE OBSTACLES THAT MAKE AGING IN PLACE DIFFICULT, AND EVEN DANGEROUS, FOR HOMEBOUND NEIGHBORS LIVING IN YPSILANTI AND SURROUNDING TOWNSHIPS. IT SIMULTANEOUSLY EASES THE BURDENS PLACED ON FAMILY CAREGIVERS, LEAVING THEM MORE TIME TO CARE FOR THEMSELVES, OR TO JUST ENJOY THEIR LOVED ONE WITHOUT THE DUTIES THAT COME WITH CAREGIVING. CAREGIVER VISITS ALSO PROVIDE RELIEF FROM ISOLATION.</Desc>
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        <SecuritiesAmt>57116</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
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        <ExclusionAmt>39121</ExclusionAmt>
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      <NetIncmFromFundraisingEvtGrp>
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        <Desc>ENDOWMENT</Desc>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
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        <RelatedOrExemptFuncIncomeAmt>60</RelatedOrExemptFuncIncomeAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <FundraisingAmt>10131</FundraisingAmt>
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        <ProgramServicesAmt>431967</ProgramServicesAmt>
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        <FundraisingAmt>57998</FundraisingAmt>
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        <FundraisingAmt>2805</FundraisingAmt>
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        <FundraisingAmt>4023</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>6544</FundraisingAmt>
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        <FundraisingAmt>1459</FundraisingAmt>
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      <FeesForServicesProfFundraising>
        <TotalAmt>65177</TotalAmt>
        <FundraisingAmt>65177</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>132100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20142</ManagementAndGeneralAmt>
        <FundraisingAmt>9695</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>1381</TotalAmt>
        <ProgramServicesAmt>829</ProgramServicesAmt>
        <FundraisingAmt>552</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>4233</TotalAmt>
        <ProgramServicesAmt>3172</ProgramServicesAmt>
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        <FundraisingAmt>426</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>17996</TotalAmt>
        <ProgramServicesAmt>13493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2691</ManagementAndGeneralAmt>
        <FundraisingAmt>1812</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>3280</TotalAmt>
        <ProgramServicesAmt>3280</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>49535</TotalAmt>
        <ProgramServicesAmt>49535</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>34661</TotalAmt>
        <ProgramServicesAmt>25990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5182</ManagementAndGeneralAmt>
        <FundraisingAmt>3489</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD AND PACKAGING</Desc>
        <TotalAmt>471640</TotalAmt>
        <ProgramServicesAmt>471640</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONATED SERVICES</Desc>
        <TotalAmt>55016</TotalAmt>
        <ProgramServicesAmt>55016</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PET SUPPLIES/FOOD</Desc>
        <TotalAmt>19254</TotalAmt>
        <ProgramServicesAmt>19254</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSES</Desc>
        <TotalAmt>18842</TotalAmt>
        <ProgramServicesAmt>18842</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>56753</TotalAmt>
        <ProgramServicesAmt>47412</ProgramServicesAmt>
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        <FundraisingAmt>4091</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1783767</TotalAmt>
        <ProgramServicesAmt>1458452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>157113</ManagementAndGeneralAmt>
        <FundraisingAmt>168202</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>894111</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>138066</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>59113</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>467772</BOYAmt>
        <EOYAmt>476337</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1134548</EOYAmt>
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        <EOYAmt>73844</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>3376262</EOYAmt>
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        <EOYAmt>162948</EOYAmt>
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        <BOYAmt>462415</BOYAmt>
        <EOYAmt>363340</EOYAmt>
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        <EOYAmt>29736</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>556024</EOYAmt>
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        <EOYAmt>2651704</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>92647</BOYAmt>
        <EOYAmt>168534</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2588343</BOYAmt>
        <EOYAmt>2820238</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3376262</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1608430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1450958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1698463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1421822</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>1450958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1698463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1421822</CurrentTaxYearAmt>
        <TotalAmt>7510785</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>13818</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42695</CurrentTaxYearAmt>
        <TotalAmt>107971</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>3013</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5413</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-4308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4154</CurrentTaxYearAmt>
        <TotalAmt>11866</TotalAmt>
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      <SupplementalInformationDetail>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>40674</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PROFESSIONAL SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>14342</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL COMPLETE A DISCLOSUREFORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICHTHEY ARE INVOLVED IN THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICTOF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT AND CEO SALARY APPROVED BY EXECUTIVE COMMITTEE .</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>