Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2021 • EIN 23-7270048

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.MDSCAA.ORG
507 First Avenue NorthEscanaba, MI 49829

(906) 786-7080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$106,486

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,158,703

Up $682,533 (+28%) from 2020

Net Assets

Up

$2,559,386

Up $399,267 (+18%) from 2020

Liabilities

Up

$599,317

Up $283,266 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$6,692,437

Up $1,449,739 (+28%) from 2020

Expenses

Up

$6,293,170

Up $1,064,592 (+20%) from 2020

Net Income

Up

$399,267

Up $385,147 (+2728%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,867,134Liabilities 2010: $490,627Net Assets 2010: $2,376,5072010Assets 2011: $2,951,334Liabilities 2011: $357,942Net Assets 2011: $2,593,3922011Assets 2014: $2,863,923Liabilities 2014: $290,936Net Assets 2014: $2,572,9872014Assets 2015: $2,967,034Liabilities 2015: $370,427Net Assets 2015: $2,596,6072015Assets 2016: $2,706,442Liabilities 2016: $278,684Net Assets 2016: $2,427,7582016Assets 2017: $2,739,727Liabilities 2017: $245,895Net Assets 2017: $2,493,8322017Assets 2018: $2,836,148Liabilities 2018: $357,676Net Assets 2018: $2,478,4722018Assets 2019: $2,437,300Liabilities 2019: $291,301Net Assets 2019: $2,145,9992019Assets 2020: $2,476,170Liabilities 2020: $316,051Net Assets 2020: $2,160,1192020Assets 2021: $3,158,703Liabilities 2021: $599,317Net Assets 2021: $2,559,3862021Assets 2022: $3,155,349Liabilities 2022: $338,410Net Assets 2022: $2,816,9392022Assets 2024: $3,037,178Liabilities 2024: $603,907Net Assets 2024: $2,433,2712024

Highlighted filing

2021

Assets$3,158,703
Liabilities$599,317
Net Assets$2,559,386
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,975,6362010Expenses 2011: $7,043,9612011Revenue 2014: $5,606,338Expenses 2014: $5,619,240Net Income 2014: -$12,9022014Revenue 2015: $5,065,688Expenses 2015: $5,042,068Net Income 2015: $23,6202015Revenue 2016: $5,368,747Expenses 2016: $5,537,596Net Income 2016: -$168,8492016Revenue 2017: $5,260,058Expenses 2017: $5,194,513Net Income 2017: $65,5452017Revenue 2018: $5,493,511Expenses 2018: $5,508,871Net Income 2018: -$15,3602018Revenue 2019: $5,142,445Expenses 2019: $5,474,918Net Income 2019: -$332,4732019Revenue 2020: $5,242,698Expenses 2020: $5,228,578Net Income 2020: $14,1202020Revenue 2021: $6,692,437Expenses 2021: $6,293,170Net Income 2021: $399,2672021Revenue 2022: $7,598,505Expenses 2022: $7,340,952Net Income 2022: $257,5532022Revenue 2024: $6,107,805Expenses 2024: $6,384,646Net Income 2024: -$276,8412024

Highlighted filing

2021

Revenue$6,692,437
Expenses$6,293,170
Net Income$399,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$6,692,437
Mission and Program Overview

Mission

Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing nutrition, volunteerism, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,293$1,474,829▲ $927,536
Land, Buildings, and Equipment, Net$1,024,552$975,535▼ $49,017
Pledges and Grants Receivable$483,006$340,910▼ $142,096
Other Notes and Loans Receivable, Net$104,180$100,315▼ $3,865
Accounts Receivable$101,650$94,454▼ $7,196
Cash and Non-Interest-Bearing Accounts$84,160$63,811▼ $20,349
Inventories for Sale or Use$59,736$62,396▲ $2,660
Prepaid Expenses and Deferred Charges$61,593$36,453▼ $25,140
Total Assets$2,476,170$3,158,703▲ $682,533
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$305,508$351,964▲ $46,456
Deferred Revenue$10,543$247,353▲ $236,810
Total Liabilities$316,051$599,317▲ $283,266
Net Assets / Fund Balance
Net Assets With Donor Restrictions$995,894$1,394,097▲ $398,203
Net Assets Without Donor Restrictions$1,164,225$1,165,289▲ $1,064
Total Net Assets Fund Balance$2,160,119$2,559,386▲ $399,267
Total Liabilities and Net Assets / Fund Balance$2,476,170$3,158,703▲ $682,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,287$659,361$1,369,648
Equipment$254,248$835,942$1,090,190
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MobergExecutive DirectorFT$76,190$30,296$106,486
Kristine ThibeaultFinance DirectorFT$67,295$12,233$79,528

Board Members and Trustees

NameTitle
Craig RetterChair - Eff 4/3/21
Myra CroasdellVice Chair
Bernie LangDirector
Connie MauleDirector
Edie EricksonDirector
Geri AlankoDirector
Jennifer MacdonaldDirector
Karen WigandDirector
Katherine JinkersonDirector
Kenneth PenokieDirector
Mia SmithDirector
Penny CarlsonDirector
John MalnarDirector - Eff 1/14/21
Jeff WaegheDirector - Eff 11/12/20
Allen KilarDirector - Eff 3/11/21
Autumn MorganDirector - Eff 3/11/21
Dave RivardDirector - Thru 1/14/21
Peter ThouneDirector - Thru 1/14/21
Paul WelchDirector - Thru 3/11/21
John StapletonSecretary
Susan KleikampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,690,182
Program Service Revenue
$1,001,307
Investment Income
$948
Other Revenue
$0
All Other Contributions
$73,603
Change in Net Assets
$399,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$43,397Fair Market Value (FMV)
Total Noncash Contributions1$43,397-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,909,272
Salaries, Compensation, and Employee Benefits$2,393,614
Grants and Similar Amounts Paid$990,284
Total Fundraising Expense$19,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,550$26,795-$1,771,345
Grants to Domestic Individuals$990,284--$990,284
Fees for Services Other$638,709$27,095-$665,804
Payroll Taxes$184,568$23,848-$208,416
Current Officers, Directors, Trustees, and Key Employees-$184,874-$184,874
Other Employee Benefits$173,639--$173,639
Travel$169,806$244-$170,050
Other Expenses$152,567$10,595$252$163,414
Occupancy$138,918$16,149-$155,067
Fees for Services Accounting$141,402$5,998-$147,400
Depreciation Depletion$146,645--$146,645
Office Expenses$75,840$4,547$3,162$83,549
Pension Plan Contributions$55,340--$55,340
All Other Expenses$43,056$2,422-$45,478
Total Functional Expenses$5,965,046$308,161$19,963$6,293,170
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance director prior to filing and then with the finance committee.”

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

“All staff and board members are instructed and given the opportunity to disclose a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“15a meetings and discussions with management are held with similar organizations in the area. Also, compensation recommendations are based on an analysis of cost of living, salary studies and the organization's budget. The finance committee evaluates the recommendation and the board has the final approval. 15b same as executive director/top management officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resources Authority Inc
EIN
23-7270048
Phone
9067867080
Address
507 FIRST AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
Julie Moberg
Title
Executive Director
Phone
9067867080
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moberg
Formed
1973
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
153
Volunteers
241

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 638,709. Management and general expenses 27,095. Fundraising expenses 0. Total expenses 665,804.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3) and are also exempt from similar state taxes. Accordingly, no provision has been made for income taxes in the accompanying combined financial statements. The organization has been classified as not a private foundation. The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for tax years 2017 (september 30, 2018) through 2020 (september 30, 2021), the years which remain subject to examination by major tax jurisdictions as of september 30, 2021. The organization concluded that there are no significant uncertain tax positions requiring recognition in the combined financial statements. The organization does not expect the total amount of unrecognized tax benefits (utb) (e.g. Tax deductions, exclusions or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2021, and are not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351964
IRS990/AccountsReceivableGrp/BOYAmt0101650
IRS990/AccountsReceivableGrp/EOYAmt094454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt073603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043056
IRS990/AllOtherExpensesGrp/TotalAmt045478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE THIBEAULT
IRS990/BooksInCareOfDetail/PhoneNum09067867080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 FIRST AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084160
IRS990/CashNonInterestBearingGrp/EOYAmt063811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184874
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184874
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05690182
IRS990/CYGrantsAndSimilarPaidAmt0990284
IRS990/CYInvestmentIncomeAmt0948
IRS990/CYOtherExpensesAmt02909272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01001307
IRS990/CYRevenuesLessExpensesAmt0399267
IRS990/CYSalariesCompEmpBnftPaidAmt02393614
IRS990/CYTotalExpensesAmt06293170
IRS990/CYTotalFundraisingExpenseAmt019963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06692437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010543
IRS990/DeferredRevenueGrp/EOYAmt0247353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146645
IRS990/DepreciationDepletionGrp/TotalAmt0146645
IRS990/Desc0SENIOR PROGRAMS - TO PROVIDE SUPPORT, HOME CARE AND FAMILY CAREGIVER PROGRAMS AND SERVICES TO THE ELDERLY POPULATION; NUMBER BENEFITED: 195.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0995894
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01394097
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01363642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05998
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0141402
IRS990/FeesForServicesAccountingGrp/TotalAmt0147400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0638709
IRS990/FeesForServicesOtherGrp/TotalAmt0665804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212233
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG RETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRA CROASDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KLEIKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4GERI ALANKO
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDIE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE JINKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN KILAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MALNAR
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE MAULE
IRS990/Form990PartVIISectionAGrp/PersonNm13AUTUMN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH PENOKIE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF WAEGHE
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN WIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER THOUNE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE RIVARD
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE MOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTINE THIBEAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - EFF 4/3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - EFF 3/11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - EFF 1/14/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - EFF 3/11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - EFF 11/12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - THRU 1/14/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - THRU 1/14/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - THRU 3/11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05616579
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0990284
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0990284
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06692437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062396
IRS990/InvestmentIncomeGrp/ExclusionAmt0948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01495303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975535
IRS990/LandBldgEquipCostOrOtherBssAmt02470838
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02160119
IRS990/NetAssetsOrFundBalancesEOYAmt02559386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165289
IRS990/NoncashContributionsAmt043397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016149
IRS990/OccupancyGrp/ProgramServicesAmt0138918
IRS990/OccupancyGrp/TotalAmt0155067
IRS990/OfficeExpensesGrp/FundraisingAmt03162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OfficeExpensesGrp/ProgramServicesAmt075840
IRS990/OfficeExpensesGrp/TotalAmt083549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173639
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt016549
IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110595
IRS990/OtherExpensesGrp/ProgramServicesAmt0849756
IRS990/OtherExpensesGrp/ProgramServicesAmt1246054
IRS990/OtherExpensesGrp/ProgramServicesAmt2213912
IRS990/OtherExpensesGrp/ProgramServicesAmt3152567
IRS990/OtherExpensesGrp/TotalAmt0849756
IRS990/OtherExpensesGrp/TotalAmt1246054
IRS990/OtherExpensesGrp/TotalAmt2236055
IRS990/OtherExpensesGrp/TotalAmt3163414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01771345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184568
IRS990/PayrollTaxesGrp/TotalAmt0208416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055340
IRS990/PensionPlanContributionsGrp/TotalAmt055340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0483006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036453
IRS990/PrincipalOfficerNm0JULIE MOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3WEATHERIZATION/ENERGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372165
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEAL SERVICE AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 1,078.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01679867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281986
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 82.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER PROGRAM - TO PROVIDE RETIRED SENIOR VOLUNTEER AND SENIOR COMPANIONSHIP SERVICES; PROGRAM INVITES PARTICIPANTS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES, AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING.COMMUNITY - PROVIDE VARIOUS COMMUNITY DEVELOPMENT SERVICES TO THE LOW-INCOME AND HOMELESS. DISCRETIONARY PROGRAM - PROVIDES ASSISTANCE TO NUTRITION AND LOCAL SENIOR PROGRAMS. ADULT DAYCARE - PROVIDES THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION IN A PROTECTIVE, CARING ENVIRONMENT. TRANSPORTATION - PROVIDING TRANSPORTATION SERVICES FOR SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02491631
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0990284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0418252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04159677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231169
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt02459755
IRS990/PYOtherRevenueAmt069980
IRS990/PYProgramServiceRevenueAmt01012219
IRS990/PYRevenuesLessExpensesAmt014120
IRS990/PYSalariesCompEmpBnftPaidAmt02537654
IRS990/PYTotalExpensesAmt05228578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05242698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,703
Liabilities
$599,317
Net assets
$2,559,386
Revenue
$6,692,437
Expenses
$6,293,170
Net income
$399,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.60$2.43$6.11$6.38$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.34$2.82$7.60$7.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.60$2.56$6.69$6.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$5.24$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.29$2.15$5.14$5.47$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.36$2.48$5.49$5.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.25$2.49$5.26$5.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.43$5.37$5.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$5.07$5.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$5.61$5.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.36$2.59$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.49$2.38$5.98