Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • 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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,798,421
Up $1,334,024 (+24%) from 2019
Net Assets
Up$4,004,792
Up $755,981 (+23%) from 2019
Liabilities
Up$2,793,629
Up $578,043 (+26%) from 2019
Revenue
Up$9,806,735
Up $651,498 (+7.1%) from 2019
Expenses
Up$9,664,469
Up $658,011 (+7.3%) from 2019
Net Income
Down$142,266
Down $6,513 (-4.4%) from 2019
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 | $3,617,622 | $3,440,499 | ▼ $177,123 |
| Savings and Temporary Cash Investments | $423,254 | $1,368,327 | ▲ $945,073 |
| Investments Other Securities | $551,384 | $1,054,838 | ▲ $503,454 |
| Pledges and Grants Receivable | $656,193 | $706,869 | ▲ $50,676 |
| Prepaid Expenses and Deferred Charges | $93,105 | $111,542 | ▲ $18,437 |
| Accounts Receivable | $56,743 | $78,207 | ▲ $21,464 |
| Inventories for Sale or Use | $43,126 | $26,504 | ▼ $16,622 |
| Investments in Publicly Traded Securities | $10,424 | $7,765 | ▼ $2,659 |
| Cash and Non-Interest-Bearing Accounts | $12,546 | $3,870 | ▼ $8,676 |
| Total Assets | $5,464,397 | $6,798,421 | ▲ $1,334,024 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,419,866 | $1,357,995 | ▼ $61,871 |
| Other Liabilities | - | $735,816 | - |
| Accounts Payable and Accrued Expenses | $679,326 | $699,818 | ▲ $20,492 |
| Deferred Revenue | $116,394 | - | - |
| Total Liabilities | $2,215,586 | $2,793,629 | ▲ $578,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,248,811 | $4,004,792 | ▲ $755,981 |
| Total Net Assets Fund Balance | $3,248,811 | $4,004,792 | ▲ $755,981 |
| Total Liabilities and Net Assets / Fund Balance | $5,464,397 | $6,798,421 | ▲ $1,334,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,810,006 | $2,707,738 | $5,517,744 |
| Equipment | $366,785 | $1,378,138 | $1,744,923 |
| Land | $221,304 | - | $221,304 |
| Other Land Buildings | $42,404 | - | $42,404 |
| Other Securities | $101,910 | - | - |
| Closely Held Equity Interests | $851,727 | - | - |
| Financial Derivatives | $101,201 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Mcshane | Executive Di | FT | $73,457 | $21,308 | $94,765 |
| Joe Nolan | Finance Dire | FT | $48,506 | $8,580 | $57,086 |
| Name | Title |
|---|---|
| Kathy Twardy | Chairperson |
| Becky Davis | Director |
| Beth Gibson | Director |
| Calvin Mcphee | Director |
| Cathy Maleport | Director |
| Danielle Haske-mielke | Director |
| Dennis Hendrickson | Director |
| John Batchelder | Director |
| Kayla Pelter | Director |
| Lauri Bartunek | Director |
| Margaret Robbins | Director |
| Matty Lockhart | Director |
| Terry Stokes | Director |
| Donn Riley | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,187,190 |
| Other Expenses | $3,477,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,303,230 | $312,169 | - | $4,615,399 |
| Occupancy | $777,271 | $26,584 | - | $803,855 |
| Other Employee Benefits | $524,951 | $88,292 | - | $613,243 |
| Payroll Taxes | $518,989 | $39,222 | - | $558,211 |
| Depreciation Depletion | $263,792 | - | - | $263,792 |
| Pension Plan Contributions | $256,440 | - | - | $256,440 |
| Travel | $212,418 | $6,297 | - | $218,715 |
| Current Officers, Directors, Trustees, and Key Employees | $41,825 | $102,072 | - | $143,897 |
| All Other Expenses | $89,317 | $33,835 | - | $123,152 |
| Other Expenses | $64,050 | $27,385 | - | $91,435 |
| Interest | $62,980 | - | - | $62,980 |
| Total Functional Expenses | $8,954,086 | $710,383 | $0 | $9,664,469 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,832,634 |
| Expenses per Audited Statements | $9,664,469 |
| Total Expenses per Form 990 | $9,664,469 |
| Expenses Not Reported on Form 990 | $1,168,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $735,816 |
“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”
“Subsidiary 113,182 k-1 income -237 total 112,945”
“SUBSIDIARY 113,182”
“K-1 INCOME 237”
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 | 679326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 699818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78207 |
| 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 | 137206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123152 |
| 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 | 12546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143897 |
| 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 | 8643794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5797 |
| IRS990/CYOtherExpensesAmt | 0 | 3477279 |
| IRS990/CYOtherRevenueAmt | 0 | 237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1156907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6187190 |
| IRS990/CYTotalExpensesAmt | 0 | 9664469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9806735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263792 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 321 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4110258 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8580 |
| 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/PersonNm | 0 | DENNIS MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURI BARTUNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BATCHELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE HASKE-MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTY LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY MALEPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CALVIN MCPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAYLA PELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY TWARDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48506 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8506588 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9806735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62980 |
| IRS990/InterestGrp/TotalAmt | 0 | 62980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 551384 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1054838 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7765 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4085876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3617622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3440499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7526375 |
| 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 | 1419866 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1357995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3248811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4004792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3248811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4004792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 777271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 803855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 112945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 524951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 613243 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT.AGR, INSURANCE, ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 956796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 475289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 406738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1020330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 486282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735816 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1: HPS LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/OtherRevenueTotalAmt | 0 | 237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4303230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4615399 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 518989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 558211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 256440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 256440 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 656193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 706869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111542 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS MCSHANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 500770 |
| 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 | 119710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 266011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119710 |
| 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 | 676230 |
| 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 | 1904532 |
| 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 | 2263066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7951508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6897 |
| IRS990/PYOtherExpensesAmt | 0 | 3066041 |
| IRS990/PYOtherRevenueAmt | 0 | -2643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1199475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5940417 |
| IRS990/PYTotalExpensesAmt | 0 | 9006458 |
| IRS990/PYTotalRevenueAmt | 0 | 9155237 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142266 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 423254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1368327 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 368,528 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7682658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7051151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6949354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7126946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7192433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36002542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 345825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3169014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 119947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 488475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39709633 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 961136 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900357 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952231 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893367 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3707091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8643794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7951508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7901585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8020313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7192433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39709633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40543933 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2810006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2707738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5517744 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 851727 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1168165 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1168165 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 366785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1378138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1744923 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1168165 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9664469 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 101201 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221304 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 735816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.