Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-1798626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,878,159
Up $634,683 (+10%) from 2022
Net Assets
Down$4,271,786
Down $109,036 (-2.5%) from 2022
Liabilities
Up$2,606,373
Up $743,719 (+40%) from 2022
Revenue
Up$11,909,458
Up $588,254 (+5.2%) from 2022
Expenses
Up$11,257,315
Up $193,912 (+1.8%) from 2022
Net Income
Up$652,143
Up $394,342 (+153%) from 2022
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 | $2,945,649 | $3,330,421 | ▲ $384,772 |
| Savings and Temporary Cash Investments | $760,999 | $1,831,576 | ▲ $1,070,577 |
| Pledges and Grants Receivable | $1,179,573 | $1,032,458 | ▼ $147,115 |
| Investments Other Securities | $1,048,083 | $384,849 | ▼ $663,234 |
| Prepaid Expenses and Deferred Charges | $152,553 | $117,113 | ▼ $35,440 |
| Accounts Receivable | $95,169 | $103,425 | ▲ $8,256 |
| Inventories for Sale or Use | $31,707 | $43,248 | ▲ $11,541 |
| Cash and Non-Interest-Bearing Accounts | $16,025 | $18,609 | ▲ $2,584 |
| Investments in Publicly Traded Securities | $13,718 | $16,460 | ▲ $2,742 |
| Total Assets | $6,243,476 | $6,878,159 | ▲ $634,683 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,226,524 | $1,172,603 | ▼ $53,921 |
| Deferred Revenue | $56,352 | $746,675 | ▲ $690,323 |
| Accounts Payable and Accrued Expenses | $579,778 | $687,095 | ▲ $107,317 |
| Total Liabilities | $1,862,654 | $2,606,373 | ▲ $743,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,380,822 | $4,271,786 | ▼ $109,036 |
| Total Net Assets Fund Balance | $4,380,822 | $4,271,786 | ▼ $109,036 |
| Total Liabilities and Net Assets / Fund Balance | $6,243,476 | $6,878,159 | ▲ $634,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,011,569 | $2,614,440 | $4,626,009 |
| Equipment | $1,097,548 | $2,082,948 | $3,180,496 |
| Land | $221,304 | - | $221,304 |
| Other Securities | $102,503 | - | - |
| Closely Held Equity Interests | $77,418 | - | - |
| Financial Derivatives | $204,928 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Nolan | Executive Di | FT | $78,080 | $23,311 | $101,391 |
| Name | Title |
|---|---|
| Kathy Twardy | Chairperson |
| John Batchelder | Vice Chairpe |
| Andrew Rubinstein | Director |
| Becky Davis | Director |
| Beth Gibson | Director |
| Bill Henry | Director |
| Danielle Haske-mielke | Director |
| Dennis Hendrickson | Director |
| Jordan Tremblay | Director |
| Kayla Pelter | Director |
| Lisa Den Boer | Director |
| Margaret Robbins | Director |
| Scott Shackleton | Director |
| Janelle Clement | Finance Dire |
| Donn Riley | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,869,741 |
| Other Expenses | $4,387,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,514,164 | $574,390 | - | $5,088,554 |
| Occupancy | $830,453 | $38,970 | - | $869,423 |
| Other Employee Benefits | $641,440 | $129,340 | - | $770,780 |
| Payroll Taxes | $539,054 | $57,264 | - | $596,318 |
| Pension Plan Contributions | $277,090 | - | - | $277,090 |
| Depreciation Depletion | $253,636 | - | - | $253,636 |
| Travel | $141,155 | $14,213 | - | $155,368 |
| Other Expenses | $119,917 | $31,226 | - | $151,143 |
| Current Officers, Directors, Trustees, and Key Employees | $93,340 | $43,659 | - | $136,999 |
| All Other Expenses | $67,106 | $55,876 | - | $122,982 |
| Interest | $68,182 | - | - | $68,182 |
| Total Functional Expenses | $9,888,613 | $1,368,702 | $0 | $11,257,315 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,018,474 |
| Expenses per Audited Statements | $11,257,315 |
| Total Expenses per Form 990 | $11,257,315 |
| Expenses Not Reported on Form 990 | $761,159 |
| 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 2,730 k-1: hps llc -284 total 2,446”
“K-1: avery square -2,730 k-1: hps llc 284”
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 | 579778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 687095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103425 |
| 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 | 34307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122982 |
| 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 | 16025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136999 |
| 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 | 9736490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14753 |
| IRS990/CYOtherExpensesAmt | 0 | 4387574 |
| IRS990/CYOtherRevenueAmt | 0 | -2744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2160959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 652143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6869741 |
| IRS990/CYTotalExpensesAmt | 0 | 11257315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11909458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 746675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253636 |
| 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 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4647632 |
| 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 | 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 | 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/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 | 23311 |
| 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/PersonNm | 0 | JOE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BATCHELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA DEN BOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE HASKE-MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYLA PELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW RUBINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT SHACKLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JORDAN TREMBLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY TWARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANELLE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78080 |
| 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/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 | VICE CHAIRPE |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRE |
| 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/OtherAmt | 0 | -34 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9702183 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -34 |
| IRS990/GrossReceiptsAmt | 0 | 11909458 |
| 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 | 68182 |
| IRS990/InterestGrp/TotalAmt | 0 | 68182 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31707 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14455 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1048083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 384849 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16460 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 109 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4697388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2945649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3330421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8027809 |
| 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 | 1226524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1172603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4380822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4271786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -34 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4380822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4271786 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 830453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 869423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2446 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 641440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 770780 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT.AGR. INSURANCE, ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS/CONTRACT SVC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 331768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1214293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 909463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 219320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1306289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1241231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151143 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| 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 | 224 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -2968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2968 |
| IRS990/OtherRevenueTotalAmt | 0 | -2744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 574390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4514164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5088554 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 539054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 596318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 277090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 277090 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1179573 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1032458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117113 |
| IRS990/PrincipalOfficerNm | 0 | JOE NOLAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -766367 |
| 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 | 35764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1059587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1065608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1059587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35764 |
| 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 | 599702 |
| 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 | 2379362 |
| 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 | 2261917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10303468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5106 |
| IRS990/PYOtherExpensesAmt | 0 | 4714181 |
| IRS990/PYOtherRevenueAmt | 0 | -1936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1014566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6349222 |
| IRS990/PYTotalExpensesAmt | 0 | 11063403 |
| IRS990/PYTotalRevenueAmt | 0 | 11321204 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 652143 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 760999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1831576 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 430,909 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8183341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9072031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8363835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7682658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7051151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40353016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35089 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6135255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 466673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45948935 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1553149 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231437 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949840 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961136 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900357 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 5595919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9736490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10303468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9313675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8643794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7951508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45948935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46450697 |
| 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 | 2011569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2614440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4626009 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 77418 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 761159 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 761159 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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