Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1798626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$5,355,011
Up $52,256 (+1.0%) from 2016
Net Assets
Up$3,131,484
Up $325,494 (+12%) from 2016
Liabilities
Down$2,223,527
Down $273,238 (-11%) from 2016
Revenue
Up$9,554,547
Up $1,703,150 (+22%) from 2016
Expenses
Up$9,230,331
Up $950,994 (+11%) from 2016
Net Income
Up$324,216
Up $752,156 (+176%) from 2016
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 | $3,942,765 | $3,917,038 | ▼ $25,727 |
| Pledges and Grants Receivable | $560,421 | $626,034 | ▲ $65,613 |
| Savings and Temporary Cash Investments | - | $518,024 | - |
| Prepaid Expenses and Deferred Charges | $70,487 | $85,940 | ▲ $15,453 |
| Investments Other Securities | - | $80,800 | - |
| Accounts Receivable | $166,722 | $71,657 | ▼ $95,065 |
| Inventories for Sale or Use | - | $34,400 | - |
| Investments in Publicly Traded Securities | $92,366 | $12,103 | ▼ $80,263 |
| Cash and Non-Interest-Bearing Accounts | $469,994 | $9,015 | ▼ $460,979 |
| Total Assets | $5,302,755 | $5,355,011 | ▲ $52,256 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,590,889 | $1,535,980 | ▼ $54,909 |
| Accounts Payable and Accrued Expenses | $855,944 | $552,361 | ▼ $303,583 |
| Deferred Revenue | $49,932 | $135,186 | ▲ $85,254 |
| Total Liabilities | $2,496,765 | $2,223,527 | ▼ $273,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,805,990 | $3,131,484 | ▲ $325,494 |
| Total Net Assets Fund Balance | $2,805,990 | $3,131,484 | ▲ $325,494 |
| Total Liabilities and Net Assets / Fund Balance | $5,302,755 | $5,355,011 | ▲ $52,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,131,793 | $1,368,584 | $5,500,377 |
| Equipment | $-424,998 | $2,267,098 | $1,842,100 |
| Land | $170,136 | - | $170,136 |
| Other Land Buildings | $40,107 | $2,297 | $42,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald J Calery | Executive Di | FT | $73,601 | $14,038 | $87,639 |
| Wayne Olmstead | Finance Dire | - | $58,642 | $7,626 | $66,268 |
| Name | Title |
|---|---|
| Jenni Johnson | Chairperson |
| Aaron Payment | Vice Chair |
| Becky Davis | Director |
| Billie Jo Vantassel | Director |
| Calvin Mcphee | Director |
| Carol Anderson | Director |
| Conor Egan | Director |
| Dan Litzner | Director |
| Don Mclean | Director |
| Floyd Rabineau | Director |
| Joanne Villemure | Director |
| Kathy Twardy | Director |
| Mary Archambeau | Director |
| Matty Lockhart | Director |
| Michelle Clark | Director |
| Rod Nelson | Director |
| Tom Mcclelland | Director |
| Beth Autore | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $89,025 |
| Total Noncash Contributions | 1 | $89,025 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,796,786 |
| Other Expenses | $3,433,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,480,793 | $405,436 | - | $3,886,229 |
| Other Employee Benefits | $870,044 | $141,511 | - | $1,011,555 |
| Occupancy | $713,068 | $50,590 | - | $763,658 |
| Payroll Taxes | $483,341 | $56,526 | - | $539,867 |
| Travel | $269,085 | $18,591 | - | $287,676 |
| Depreciation Depletion | $260,121 | - | - | $260,121 |
| Pension Plan Contributions | $211,202 | $10,494 | - | $221,696 |
| Current Officers, Directors, Trustees, and Key Employees | $38,428 | $99,011 | - | $137,439 |
| Other Expenses | $89,025 | $58,854 | - | $89,025 |
| All Other Expenses | $43,175 | $31,993 | - | $75,168 |
| Total Functional Expenses | $8,221,126 | $1,009,205 | $0 | $9,230,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,278,563 |
| Expenses per Audited Statements | $9,230,331 |
| Total Expenses per Form 990 | $9,230,331 |
| Expenses Not Reported on Form 990 | $1,048,232 |
| 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.”
“K-1 INCOME 1,278”
“K-1 INCOME -1,278”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 855944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71657 |
| 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 | 24701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAYNE OLMSTEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9066323363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 ASHMUN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8020313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7288 |
| IRS990/CYOtherExpensesAmt | 0 | 3433545 |
| IRS990/CYOtherRevenueAmt | 0 | -1278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1528224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5796786 |
| IRS990/CYTotalExpensesAmt | 0 | 9230331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9554547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49932 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135186 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260121 |
| 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 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3734126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON PAYMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH AUTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONOR EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY TWARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLOYD RABINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTY LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CALVIN MCPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN LITZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANNE VILLEMURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILLIE JO VANTASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ARCHAMBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD J CALERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WAYNE OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 73601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 58642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 7995612 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9554547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 80800 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12103 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3637979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3942765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3917038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7555017 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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/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 | 1590889 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1535980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2805990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3131484 |
| IRS990/NoncashContributionsAmt | 0 | 89025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 713068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 763658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1278 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 870044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1011555 |
| 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 | IN-KIND COMMODS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 850345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 726792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 879701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 833635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 244561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1: HPS LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1: AVERY SQUARE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 343 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -1621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1621 |
| IRS990/OtherRevenueTotalAmt | 0 | -1278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 405436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3480793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3886229 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 483341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 539867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 221696 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 560421 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 626034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85940 |
| IRS990/PrincipalOfficerNm | 0 | RONALD J CALERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CHARGES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 189962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 410000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 410000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 163113 |
| 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 | 462373 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24477 |
| 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 | 1839399 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 168928 |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2185228 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1315753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7192433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6164 |
| IRS990/PYOtherExpensesAmt | 0 | 2589929 |
| IRS990/PYOtherRevenueAmt | 0 | -67802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -427940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5689408 |
| IRS990/PYTotalExpensesAmt | 0 | 8279337 |
| IRS990/PYTotalRevenueAmt | 0 | 7851397 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7126946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7192433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7290102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6882446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6650267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35142194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 197250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 950422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1338262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 188684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36035561 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 893367 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 893367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8020313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7192433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7290102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6882446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6650267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36035561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37174667 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.