Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 38-1798626 • 501(c)3 • Sault Ste Marie, MI
Profile
The purpose of this corporation is to mobilize and utilize resources, public and private, in the chippewa, luce, and mackinac county area in an attack on poverty; to provide decent housing that is affordable to low-income and moderate-income persons; to provide services, assistance and other activities of sufficient size and scope to give promise to program toward elimination of poverty, or its cause, through developing employment opportunities, improving human performance, motivation, and productivity, or bettering the conditions under which people live, learn and work, and which is developed, and administered with the maximum feasible participation of residents of the area as members of the group served.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$6,084,873
Down $793,286 (-12%) from 2023
Liabilities
Down$1,805,486
Down $800,887 (-31%) from 2023
Net Assets
Up$4,279,387
Up $7,601 (+0.2%) from 2023
Revenue
Up$12,313,495
Up $404,037 (+3.4%) from 2023
Expenses
Up$12,222,410
Up $965,095 (+8.6%) from 2023
Net Income
Down$91,085
Down $561,058 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of this corporation is to mobilize and utilize resources, public and private, in the chippewa, luce and mackinac county area in an attack on poverty; to provide decent housing that is affordable to low- income and moderate-income persons; to provide services, assistance and other activities of sufficient size and scope to give promise to program toward elimination of poverty, or its cause, through developing employment opportunities, improving human performance, motivation, and productivity, or bettering the conditions under which people live, learn and work, and which is developed and administered with the maximum feasible participation of residents of the area as members of the group served.
To strengthen, supplement and coordinate the efforts of the community in eliminating poverty by improving the opportunities for education, training, employment, and to improve the opportunities of individuals to live in decency and dignity by the operation of community action programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,330,421 | $3,204,647 | ▼ $125,774 |
| Savings and Temporary Cash Investments | $1,831,576 | $1,454,734 | ▼ $376,842 |
| Pledges and Grants Receivable | $1,032,458 | $700,527 | ▼ $331,931 |
| Investments Other Securities | $384,849 | $387,131 | ▲ $2,282 |
| Accounts Receivable | $103,425 | $179,657 | ▲ $76,232 |
| Prepaid Expenses and Deferred Charges | $117,113 | $92,360 | ▼ $24,753 |
| Inventories for Sale or Use | $43,248 | $45,654 | ▲ $2,406 |
| Cash and Non-Interest-Bearing Accounts | $18,609 | $20,163 | ▲ $1,554 |
| Investments in Publicly Traded Securities | $16,460 | - | - |
| Total Assets | $6,878,159 | $6,084,873 | ▼ $793,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,172,603 | $1,119,434 | ▼ $53,169 |
| Accounts Payable and Accrued Expenses | $687,095 | $685,952 | ▼ $1,143 |
| Deferred Revenue | $746,675 | $100 | ▼ $746,575 |
| Total Liabilities | $2,606,373 | $1,805,486 | ▼ $800,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,271,786 | $4,279,387 | ▲ $7,601 |
| Total Net Assets Fund Balance | $4,271,786 | $4,279,387 | ▲ $7,601 |
| Total Liabilities and Net Assets / Fund Balance | $6,878,159 | $6,084,873 | ▼ $793,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,673,438 | $3,552,909 | $6,226,347 |
| Equipment | $309,905 | $1,412,549 | $1,722,454 |
| Land | $221,304 | - | $221,304 |
| Financial Derivatives | $387,131 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Nolan | Executive Di | FT | $82,646 | $25,136 | $107,782 |
| Name | Title |
|---|---|
| Kathy Twardy | Chairperson |
| John Batchelder | Vice Chairpe |
| Andrew Rubinstein | Director |
| Barb Bennett | Director |
| Becky Davis | Director |
| Bill Henry | Director |
| Danielle Haske-mielke | Director |
| Dennis Hendrickson | Director |
| Jim Traynor | Director |
| Judy St Louis-scott | Director |
| Kayla Pelter | Director |
| Margaret Robbins | Director |
| Rev Melinda Vandersys | Director |
| Seth Johnson | Director |
| Karen Gregg | Finance Dire |
| Donn Riley | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,487,838 |
| Other Expenses | $4,734,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,966,841 | $570,373 | - | $5,537,214 |
| Occupancy | $887,320 | $53,915 | - | $941,235 |
| Other Employee Benefits | $690,920 | $149,045 | - | $839,965 |
| Payroll Taxes | $594,896 | $59,654 | - | $654,550 |
| Pension Plan Contributions | $295,283 | - | - | $295,283 |
| Depreciation Depletion | $268,070 | - | - | $268,070 |
| Travel | $167,039 | $25,405 | - | $192,444 |
| Other Expenses | $169,917 | $32,261 | - | $169,917 |
| All Other Expenses | $76,816 | $32,510 | - | $109,326 |
| Current Officers, Directors, Trustees, and Key Employees | $61,832 | $44,143 | - | $105,975 |
| Interest | $67,100 | - | - | $67,100 |
| Comp Disqual Persons | $54,851 | - | - | $54,851 |
| Total Functional Expenses | $11,089,191 | $1,133,219 | $0 | $12,222,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,969,142 |
| Expenses per Audited Statements | $12,222,410 |
| Total Expenses per Form 990 | $12,222,410 |
| Expenses Not Reported on Form 990 | $746,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be provided to and reviewed by the finance committee of the executive board.”
“A conflict of interest policy and agreement is provided to the board members on an annual basis for completion and signature. They are also provided with a list of vendors and employees on an annual basis to make such determinations. The forms are reviewed by clmcaa and any potential conflicts are noted. If a conflict exists, board members are not permitted to discuss or vote on those items where conflict exist. The forms are filed in the administrative offices of clmcaa.”
“The executive director compensation is reviewed and recommended by the executive committee of the clmcaa board of directors for approval by the board. The executive sets the salary for key employees of the organization.”
“The executive director sets the salary for key employees of the organization.”
“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The purpose of this corporation is to mobilize and utilize resources, public and private, in the chippewa, luce and mackinac county area in an attack on poverty; to provide decent housing that is affordable to low- income and moderate-income persons; to provide services, assistance and other activities of sufficient size and scope to give promise to program toward elimination of poverty, or its cause, through developing employment opportunities, improving human performance, motivation, and productivity, or bettering the conditions under which people live, learn and work, and which is developed and administered with the maximum feasible participation of residents of the area as members of the group served.”
“Housing & community development: administers programs to residents in a three county region, including housing rehabilitation and homebuyer assistance programs. Energy crisis: assisted low income people n meeting the costs of home energy, defined as heating and cooling of residences, to increase their energy self-sufficiency and reduce their vulnerability resulting from energy needs. Community services: coordination of day to day efforts of the organization, including food distribution, housing, senior services and outreach activities. Property management and pland fund: rents office space to tenants in the avery square building and accounts for the assets, debt and equipment expenses related to its administration and program buildings in sault ste. Marie, st. Ignace, and newberry, michigan”
“K-1: avery square 2,475 k-1: hps llc -378 k-1: smrc ldha lp -83,697 k-1: st. Ignace senior living ldha -10 k-1: smrc ldha lp 64,308 k-1: st. Ignace senior living ldha 301 k-1: avery square -272 k-1: hps llc -167 total -17,440”
“K-1: avery square -2,475 k-1: hps llc 378 k-1: smrc ldha lp 83,697 k-1: st. Ignace senior living ldha 10 k-1: smrc ldha lp -64,308 k-1: st. Ignace senior living ldha -301 k-1: avery square 272 k-1: hps llc 167”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 685952 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN, SUPPLEMENT AND COORDINATE THE EFFORTS OF THE COMMUNITY IN ELIMINATING POVERTY BY IMPROVING THE OPPORTUNITIES FOR EDUCATION, TRAINING, EMPLOYMENT, AND TO IMPROVE THE OPPORTUNITIES OF INDIVIDUALS TO LIVE IN DECENCY AND DIGNITY BY THE OPERATION OF COMMUNITY ACTION PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 44068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE NOLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9066323363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 ASHMUN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT SAINTE MARIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105975 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 54851 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 54851 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10819282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152030 |
| IRS990/CYOtherExpensesAmt | 0 | 4734572 |
| IRS990/CYOtherRevenueAmt | 0 | -66706 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 91085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7487838 |
| IRS990/CYTotalExpensesAmt | 0 | 12222410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12313495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 746675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268070 |
| IRS990/Desc | 0 | HEAD START/EARLY CHILDHOOD DEVELOPMENT: PROVIDED COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPMENTAL SERVICES TO ECONOMICALLY DISADVNTAGED PRESCHOOL CHILDREN (BIRTH TO 5 YEARS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5029595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HENDRICKSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET ROBBINS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BATCHELDER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN GREGG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51547 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10775214 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 154050 |
| IRS990/GrossReceiptsAmt | 0 | 12415998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67100 |
| IRS990/InterestGrp/TotalAmt | 0 | 67100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 384849 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 387131 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16460 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4965458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3330421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3204647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8170105 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102503 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -64308 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -64308 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS CORPORATION IS TO MOBILIZE AND UTILIZE RESOURCES, PUBLIC AND PRIVATE, IN THE CHIPPEWA, LUCE AND MACKINAC COUNTY AREA IN AN ATTACK ON POVERTY; TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW- INCOME AND MODERATE-INCOME PERSONS; TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES OF SUFFICIENT SIZE AND SCOPE TO GIVE PROMISE TO PROGRAM TOWARD ELIMINATION OF POVERTY, OR ITS CAUSE, THROUGH DEVELOPING EMPLOYMENT OPPORTUNITIES, IMPROVING HUMAN PERFORMANCE, MOTIVATION, AND PRODUCTIVITY, OR BETTERING THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK, AND WHICH IS DEVELOPED AND ADMINISTERED WITH THE MAXIMUM FEASIBLE PARTICIPATION OF RESIDENTS OF THE AREA AS MEMBERS OF THE GROUP SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1172603 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1119434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4271786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4279387 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51547 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4271786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4279387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 887320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 941235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 690920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 839965 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT.AGR. INSURANCE, ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS/CONTRACT SVC |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1337942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1222055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1404350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1321560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1: HPS LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1: ST. IGNACE SENIOR LDHA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | K-1: AVERY SQUARE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 378 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -301 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -2475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -2475 |
| IRS990/OtherRevenueTotalAmt | 0 | -66706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 570373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4966841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5537214 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 594896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 654550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 295283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 295283 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1032458 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 700527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92360 |
| IRS990/PrincipalOfficerNm | 0 | JOE NOLAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77737 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CHARGES & REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 76097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 429275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 903517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 429275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL TRANSPORTATION: ASSISTED IN FINANCING, PLANNING, ACQUIRING, CONSTRUCTING, MAINTAINING AND IMPROVING FACILITIES AND EQUIPMENT AND OPERATION OF MASS TRANSPORTATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 606145 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97167 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR PROGRAMMING: PROVIDED COMPREHENSIVE AND COORDINATED COMMUNITY-BASED SERVICE DELIVERY SYSTEMS FOR OLDER AMERICANS, WHICH ASSISTED THEM IN LEADING INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR OWN HOMES AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2634970 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 216726 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING & COMMUNITY DEVELOPMENT: ADMINISTERS PROGRAMS TO RESIDENTS IN A THREE COUNTY REGION, INCLUDING HOUSING REHABILITATION AND HOMEBUYER ASSISTANCE PROGRAMS. ENERGY CRISIS: ASSISTED LOW INCOME PEOPLE N MEETING THE COSTS OF HOME ENERGY, DEFINED AS HEATING AND COOLING OF RESIDENCES, TO INCREASE THEIR ENERGY SELF-SUFFICIENCY AND REDUCE THEIR VULNERABILITY RESULTING FROM ENERGY NEEDS. COMMUNITY SERVICES: COORDINATION OF DAY TO DAY EFFORTS OF THE ORGANIZATION, INCLUDING FOOD DISTRIBUTION, HOUSING, SENIOR SERVICES AND OUTREACH ACTIVITIES. PROPERTY MANAGEMENT AND PLAND FUND: RENTS OFFICE SPACE TO TENANTS IN THE AVERY SQUARE BUILDING AND ACCOUNTS FOR THE ASSETS, DEBT AND EQUIPMENT EXPENSES RELATED TO ITS ADMINISTRATION AND PROGRAM BUILDINGS IN SAULT STE. MARIE, ST. IGNACE, AND NEWBERRY, MICHIGAN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2818481 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1092453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9736490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14753 |
| IRS990/PYOtherExpensesAmt | 0 | 4387574 |
| IRS990/PYOtherRevenueAmt | 0 | -2744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2160959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 652143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6869741 |
| IRS990/PYTotalExpensesAmt | 0 | 11257315 |
| IRS990/PYTotalRevenueAmt | 0 | 11909458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1831576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1454734 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 349,596 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9221140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8183341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9072031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8363835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7682658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42523005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61969 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6388292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 76097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119947 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 425693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48816709 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1598142 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1553149 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1231437 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 949840 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961136 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6293704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10819282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9736490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10303468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9313675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8643794 |
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