Civic Intelligence

Menominee-Delta-Schoolcraft Community Action Agency Inc

EIN 38-1795659 • 501(c)3 • Escanaba, MI

Profile

Provide opportunities for people of all ages and means to improve their quality of life through advocacy education, housing, nutrition, volunteerism, and support services; to design and carry out programs to overcome causes and instances of poverty; primarily supported through federal and state government grants.

507 First Avenue NorthEscanaba, MI 49829

www.mdscaa.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,615,712

Down $160,747 (-9.0%) from 2023

Liabilities

Up

$1,006,455

Up $95,507 (+10%) from 2023

Net Assets

Down

$609,257

Down $256,254 (-30%) from 2023

Revenue

Up

$5,146,900

Up $93,847 (+1.9%) from 2023

Expenses

Up

$5,403,154

Up $373,703 (+7.4%) from 2023

Net Income

Down

-$256,254

Down $279,856 (-1186%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,040,189Liabilities 2010: $276,807Net Assets 2010: $763,3822010Assets 2011: $944,539Liabilities 2011: $221,946Net Assets 2011: $722,5932011Assets 2012: $857,949Liabilities 2012: $215,665Net Assets 2012: $642,2842012Assets 2013: $944,576Liabilities 2013: $369,184Net Assets 2013: $575,3922013Assets 2014: $1,038,731Liabilities 2014: $454,966Net Assets 2014: $583,7652014Assets 2015: $1,074,694Liabilities 2015: $486,481Net Assets 2015: $588,2132015Assets 2016: $982,680Liabilities 2016: $438,498Net Assets 2016: $544,1822016Assets 2017: $1,122,055Liabilities 2017: $438,261Net Assets 2017: $683,7942017Assets 2018: $1,031,438Liabilities 2018: $442,607Net Assets 2018: $588,8312018Assets 2019: $964,385Liabilities 2019: $514,990Net Assets 2019: $449,3952019Assets 2020: $1,117,626Liabilities 2020: $462,013Net Assets 2020: $655,6132020Assets 2021: $1,221,641Liabilities 2021: $487,315Net Assets 2021: $734,3262021Assets 2022: $1,439,751Liabilities 2022: $597,841Net Assets 2022: $841,9102022Assets 2023: $1,776,459Liabilities 2023: $910,948Net Assets 2023: $865,5112023Assets 2024: $1,615,712Liabilities 2024: $1,006,455Net Assets 2024: $609,2572024

Highlighted filing

2024

Assets$1,615,712
Liabilities$1,006,455
Net Assets$609,257

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,422,2082010Expenses 2011: $3,574,8552011Revenue 2012: $3,264,009Expenses 2012: $3,344,318Net Income 2012: -$80,3092012Revenue 2013: $3,285,428Expenses 2013: $3,352,320Net Income 2013: -$66,8922013Revenue 2014: $3,699,679Expenses 2014: $3,691,306Net Income 2014: $8,3732014Revenue 2015: $3,639,661Expenses 2015: $3,635,213Net Income 2015: $4,4482015Revenue 2016: $3,479,508Expenses 2016: $3,523,539Net Income 2016: -$44,0312016Revenue 2017: $3,845,496Expenses 2017: $3,705,884Net Income 2017: $139,6122017Revenue 2018: $3,743,210Expenses 2018: $3,838,174Net Income 2018: -$94,9642018Revenue 2019: $4,071,677Expenses 2019: $4,211,113Net Income 2019: -$139,4362019Revenue 2020: $4,255,190Expenses 2020: $4,048,972Net Income 2020: $206,2182020Revenue 2021: $4,543,837Expenses 2021: $4,465,124Net Income 2021: $78,7132021Revenue 2022: $4,469,693Expenses 2022: $4,362,109Net Income 2022: $107,5842022Revenue 2023: $5,053,053Expenses 2023: $5,029,451Net Income 2023: $23,6022023Revenue 2024: $5,146,900Expenses 2024: $5,403,154Net Income 2024: -$256,2542024

Highlighted filing

2024

Revenue$5,146,900
Expenses$5,403,154
Net Income-$256,254

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$5.15$5.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.91$0.87$5.05$5.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.60$0.84$4.47$4.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$4.54$4.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$4.26$4.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.45$4.07$4.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.59$3.74$3.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$3.85$3.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$3.48$3.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.59$3.64$3.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.58$3.70$3.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.58$3.29$3.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.22$0.64$3.26$3.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$5,146,900
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; to design and carry out programs to overcome causes and instances of poverty; primarily supported through federal and state government grants

Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing, nutrition, volunteerism, and support services; to design and carry out programs to overcome causes and instances of poverty; primarily supported through federal and state government grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,959$835,656▼ $118,303
Pledges and Grants Receivable$296,229$344,694▲ $48,465
Cash and Non-Interest-Bearing Accounts$195,972$156,026▼ $39,946
Accounts Receivable$1,237$15,483▲ $14,246
Prepaid Expenses and Deferred Charges$9,429$774▼ $8,655
Total Assets$1,776,459$1,615,712▼ $160,747
Other Assets Total$319,633$263,079▼ $56,554
Liabilities
Other Liabilities$250,000$524,235▲ $274,235
Accounts Payable and Accrued Expenses$660,948$478,194▼ $182,754
Deferred Revenue-$4,026-
Total Liabilities$910,948$1,006,455▲ $95,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$954,188$833,714▼ $120,474
Net Assets Without Donor Restrictions$-88,677$-224,457▼ $135,780
Total Net Assets Fund Balance$865,511$609,257▼ $256,254
Total Liabilities and Net Assets / Fund Balance$1,776,459$1,615,712▼ $160,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,749$794,628$1,436,377
Equipment$161,325$874,704$1,036,029
Land$32,582-$32,582
Other Assets Org$263,079--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Julie MobergExecutive Di$120,454$120,454
Kristine ThibeaultFinance Dire$96,668$96,668

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,144,527
Program Service Revenue
$0
Investment Income
$2,373
Other Revenue
$0
All Other Contributions
$140,063
Change in Net Assets
$-256,254

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 Amount
Other Non Cash Contri Table1$138,851
Total Noncash Contributions1$138,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,889,597
Other Expenses$1,513,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,066,769$109,786-$3,176,555
Payroll Taxes$358,348$19,564-$377,912
Fees for Services Other$316,927$50,965-$367,892
Other Employee Benefits$243,800$20,026-$263,826
Occupancy$181,803$6,994-$188,797
Other Expenses$123,361$6,098-$129,459
Depreciation Depletion$118,303--$118,303
All Other Expenses$105,349$5,728-$111,077
Travel$89,948$4,151-$94,099
Pension Plan Contributions$68,010$3,294-$71,304
Total Functional Expenses$5,165,613$237,541$0$5,403,154
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$274,235
Due to Related Entity$250,000
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

Meetings and discussions with management are held with similar organizations in the area. Also, compensation recommendations are based on an analysys of cost of living, salary studies and the organization's budget. The finance committee evaluates the recomendations, and the board gives the final approval.

Form 990, Page 6, Part VI, Line 15B

Same as the executive directors/top management officials.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Menominee-delta-schoolcraft
EIN
38-1795659
Address
507 FIRST AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
Gary Willoughby
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Willoughby
Formed
1965
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
146
Volunteers
412

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Robert J Klein
Phone
2696513228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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; to design and carry out programs to overcome causes and instances of poverty; primarily supported through federal and state government grants.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the provisions of financial accounting standards board (fasb) interpretation no. 48, accounting for uncertainty in income taxes (fin 48), which is now incorporated into asc topic 740, income taxes. This standard prescribes a recognition threshold and measurement process for uncertain tax positions taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, and disclosure. The organization has evaluated its tax positions and determined that it has not taken any uncertain tax positions that require recognition or disclosure in the financial statements. The organization does not expect that its assessment regarding uncertain tax positions will materially change over the next twelve months. The organizations policy is to recognize interest and penalties related to income tax matters, if any, in functional expenses. No interest or penalties have been recorded as of september 30, 2024. The organization is generally no longer subject to income tax examinations by u.s. Federal, state, or local tax authorities for years before september 30, 2021.

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0660948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0478194
IRS990/AccountsReceivableGrp/BOYAmt01237
IRS990/AccountsReceivableGrp/EOYAmt015483
IRS990/ActivitiesConductedPrtshpInd0false
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; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS.
IRS990/AllOtherContributionsAmt0140063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105349
IRS990/AllOtherExpensesGrp/TotalAmt0111077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA GRENFELL
IRS990/BooksInCareOfDetail/PhoneNum09067867080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 FIRST AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195972
IRS990/CashNonInterestBearingGrp/EOYAmt0156026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05144527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02373
IRS990/CYOtherExpensesAmt01513557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-256254
IRS990/CYSalariesCompEmpBnftPaidAmt03889597
IRS990/CYTotalExpensesAmt05403154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05146900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt04026
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118303
IRS990/DepreciationDepletionGrp/TotalAmt0118303
IRS990/Desc0HEAD START PROGRAM - TO PROVIDE EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FROM PREDOMINATLY LOW-INCOME FAMILIES; PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE SERVICES THAT SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES; NUMBER BENEFITED: 521
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0954188
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0833714
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04642991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316927
IRS990/FeesForServicesOtherGrp/TotalAmt0367892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118957
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/PersonNm0JULIE MOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE THIBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRA CROASDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA DECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN DOUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA FLORY-WHITMER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LOU GAUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KLEIKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRAN MAJESTIC
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MALNAR
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE MAULE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PEITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG REITER
IRS990/Form990PartVIISectionAGrp/PersonNm15MIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF WAEGHE
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE WESTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIE WHITMIRE
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/ReportableCompFromRltdOrgAmt088603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt177711
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05004464
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05146900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0835656
IRS990/LandBldgEquipCostOrOtherBssAmt02504988
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0865511
IRS990/NetAssetsOrFundBalancesEOYAmt0609257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-88677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-224457
IRS990/NoncashContributionsAmt0138851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06994
IRS990/OccupancyGrp/ProgramServicesAmt0181803
IRS990/OccupancyGrp/TotalAmt0188797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319633
IRS990/OtherAssetsTotalGrp/EOYAmt0263079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263826
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER COST
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16098
IRS990/OtherExpensesGrp/ProgramServicesAmt0205383
IRS990/OtherExpensesGrp/ProgramServicesAmt1148761
IRS990/OtherExpensesGrp/ProgramServicesAmt2138851
IRS990/OtherExpensesGrp/ProgramServicesAmt3123361
IRS990/OtherExpensesGrp/TotalAmt0205383
IRS990/OtherExpensesGrp/TotalAmt1159696
IRS990/OtherExpensesGrp/TotalAmt2138851
IRS990/OtherExpensesGrp/TotalAmt3129459
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0524235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03066769
IRS990/OtherSalariesAndWagesGrp/TotalAmt03176555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358348
IRS990/PayrollTaxesGrp/TotalAmt0377912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068010
IRS990/PensionPlanContributionsGrp/TotalAmt071304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774
IRS990/PrincipalOfficerNm0GARY WILLOUGHBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH AND SNACKS OF HEAD START CHILDREN; NUMBER BENEFITED: 408
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153726
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY - PROVIDE SERVICES AND SUPPORT TO INCOME ELIGIBLE PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05050516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02537
IRS990/PYOtherExpensesAmt01499779
IRS990/PYRevenuesLessExpensesAmt023601
IRS990/PYSalariesCompEmpBnftPaidAmt03529673
IRS990/PYTotalExpensesAmt05029452
IRS990/PYTotalRevenueAmt05053053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-256254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05144527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05050516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04449431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04528160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04254887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023427521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt023427521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05144527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05050516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04449431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04528160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04254887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023427521
IRS990ScheduleA/TotalSupportAmt023433049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01036029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPERATING RIGHT TO USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), WHICH IS NOW INCORPORATED INTO ASC TOPIC 740, INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THAT ITS ASSESSMENT REGARDING UNCERTAIN TAX POSITIONS WILL MATERIALLY CHANGE OVER THE NEXT TWELVE MONTHS. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN FUNCTIONAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS OF SEPTEMBER 30, 2024. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263079
IRS990ScheduleD/TotalLiabilityAmt0524235
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.