Civic Intelligence

Five Cap Inc.

990 • Fiscal year 2017 • EIN 38-1814318

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

PO Box 37Scottville, MI 49454-0037

(231) 757-3785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,505,329

Up $393,369 (+19%) from 2016

Net Assets

Down

$1,365,148

Down $32,915 (-2.4%) from 2016

Liabilities

Up

$1,140,181

Up $426,284 (+60%) from 2016

Revenue

Up

$5,512,627

Up $170,557 (+3.2%) from 2016

Expenses

Up

$5,545,542

Up $200,713 (+3.8%) from 2016

Net Income

Down

-$32,915

Down $30,156 (-1093%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,718,780Liabilities 2011: $1,204,818Net Assets 2011: $1,513,9622011Assets 2012: $2,535,622Liabilities 2012: $1,073,083Net Assets 2012: $1,462,5392012Assets 2013: $2,261,494Liabilities 2013: $827,781Net Assets 2013: $1,433,7132013Assets 2014: $2,336,235Liabilities 2014: $901,419Net Assets 2014: $1,434,8162014Assets 2015: $2,136,199Liabilities 2015: $735,377Net Assets 2015: $1,400,8222015Assets 2016: $2,111,960Liabilities 2016: $713,897Net Assets 2016: $1,398,0632016Assets 2017: $2,505,329Liabilities 2017: $1,140,181Net Assets 2017: $1,365,1482017Assets 2018: $2,395,265Liabilities 2018: $1,133,403Net Assets 2018: $1,261,8622018Assets 2019: $2,306,438Liabilities 2019: $1,091,346Net Assets 2019: $1,215,0922019Assets 2020: $2,371,596Liabilities 2020: $1,086,859Net Assets 2020: $1,284,7372020Assets 2021: $2,585,745Liabilities 2021: $1,290,744Net Assets 2021: $1,295,0012021Assets 2022: $2,347,732Liabilities 2022: $1,112,104Net Assets 2022: $1,235,6282022Assets 2023: $2,324,662Liabilities 2023: $1,053,855Net Assets 2023: $1,270,8072023Assets 2024: $2,286,654Liabilities 2024: $1,011,025Net Assets 2024: $1,275,6292024

Highlighted filing

2017

Assets$2,505,329
Liabilities$1,140,181
Net Assets$1,365,148

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,906,778Expenses 2011: $7,737,634Net Income 2011: $169,1442011Expenses 2012: $5,761,4792012Revenue 2013: $4,906,479Expenses 2013: $4,935,305Net Income 2013: -$28,8262013Revenue 2014: $5,348,401Expenses 2014: $5,347,298Net Income 2014: $1,1032014Revenue 2015: $4,980,708Expenses 2015: $5,014,702Net Income 2015: -$33,9942015Revenue 2016: $5,342,070Expenses 2016: $5,344,829Net Income 2016: -$2,7592016Revenue 2017: $5,512,627Expenses 2017: $5,545,542Net Income 2017: -$32,9152017Revenue 2018: $5,675,596Expenses 2018: $5,778,882Net Income 2018: -$103,2862018Revenue 2019: $5,328,580Expenses 2019: $5,375,350Net Income 2019: -$46,7702019Revenue 2020: $5,642,411Expenses 2020: $5,572,766Net Income 2020: $69,6452020Revenue 2021: $5,811,929Expenses 2021: $5,801,665Net Income 2021: $10,2642021Revenue 2022: $4,513,370Expenses 2022: $4,572,743Net Income 2022: -$59,3732022Revenue 2023: $4,926,208Expenses 2023: $4,891,029Net Income 2023: $35,1792023Revenue 2024: $4,986,292Expenses 2024: $4,981,470Net Income 2024: $4,8222024

Highlighted filing

2017

Revenue$5,512,627
Expenses$5,545,542
Net Income-$32,915
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,513,138
Mission and Program Overview

Mission

The agency was created under title ii of the economic opportunity act of 1964, as amended. The agency's programs were created to focus all available state, federal, and private resources toward enabling low-income families and low-income individuals of all ages in rural areas to attain and secure the opportunities needed for them to be self-sufficient.

TO ENABLE LOW-INCOME FAMILIES AND LOW- INCOME INDIVIDUALS OF ALL AGES IN RURAL AREAS TO ATTAIN AND secure the OPPORTUNITIES NEEDED FOR THEM TO BE SELF-SUFFICIENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,110,510$1,439,844▲ $329,334
Land, Buildings, and Equipment, Net$769,934$743,778▼ $26,156
Pledges and Grants Receivable$192,520$277,699▲ $85,179
Prepaid Expenses and Deferred Charges$23,445$29,324▲ $5,879
Accounts Receivable$12,164$9,142▼ $3,022
Inventories for Sale or Use$3,387$5,542▲ $2,155
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,111,960$2,505,329▲ $393,369
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$386,516$677,833▲ $291,317
Mortgage Notes Payable Secured by Investment Property$201,824$295,698▲ $93,874
Accounts Payable and Accrued Expenses$125,557$166,650▲ $41,093
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$713,897$1,140,181▲ $426,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,348$1,177,140▼ $31,208
Temporarily Rstr Net Assets$189,715$188,008▼ $1,707
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,398,063$1,365,148▼ $32,915
Total Liabilities and Net Assets / Fund Balance$2,111,960$2,505,329▲ $393,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,455$417,139$1,017,594
Land$143,323-$143,323
Equipment-$24,126$24,126
Other Land Buildings-$2,595$2,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L TrucksExecutive DirectorFT$182,973$13,470$196,443
David OstermanChief Financial OfficerFT$72,197$656$72,853

Board Members and Trustees

NameTitle
Anita BrownChairperson
Betty DermyerDirector
Cyndi JacobiDirector
Denise SuttlesDirector
Janet AndersonDirector
Judy NorthDirector
Mark BergstromDirector
Martin BrownDirector
Rachel PlaceDirector
Robert WatkinsDirector
Romayne Holiis-rainesDirector
Ronald JacobsonDirector
Vedra GantDirector
Vicki WallaceSecretary
Rob HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,014,545
Program Service Revenue
$298,034
Investment Income
$559
Other Revenue
$199,489
All Other Contributions
$17,242
Change in Net Assets
$-32,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,513,138
Revenue Not Reported on Financial Statements
$-511
Revenue Not Reported on Form 990
$58,024
Other Revenue Adjustments
$-511
Total Revenue per Audited Statements
$5,571,162
Total Revenue per Form 990
$5,512,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,034,209
Salaries, Compensation, and Employee Benefits$2,511,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,175$325,870-$1,721,045
Fees for Services Other$713,671$15,060-$728,731
Other Employee Benefits$447,879$73,113-$520,992
Current Officers, Directors, Trustees, and Key Employees$237,200$32,096-$269,296
Travel$252,685$10,508-$263,193
All Other Expenses$254,312$7,358-$261,670
Other Expenses$177,888$5,062-$182,950
Occupancy$126,184$12,238-$138,422
Office Expenses$50,622$28,491-$79,113
Insurance$45,414$19,391-$64,805
Fees for Services Accounting-$30,000-$30,000
Depreciation Depletion$26,156--$26,156
Advertising$3,671$10,784-$14,455
Interest$9,572--$9,572
Information Technology$5,060$3,814-$8,874
Fees for Services Legal-$999-$999
Total Functional Expenses$4,953,757$591,785$0$5,545,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,604,077
Expenses per Audited Statements$5,545,542
Total Expenses per Form 990$5,545,542
Expenses Not Reported on Form 990$58,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$511
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$27,403-$511-
Toys for Tots$6,520---
Total Events$33,923-$511$-511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fivecap Inc
EIN
38-1814318
In Care Of
% MARY L TRUCKS EXECUTIVE DI
Phone
2317573785
Address
PO BOX 37, SCOTTVILLE, MI 49454-0037

Signing Officer

Name
Mary L Trucks
Title
Executive Director
Phone
2317573785
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary L Trucks
Formed
1965
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
153
Volunteers
900

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Richard Noreen
Phone
6167747000
Supplemental Narrative

Additional Explanations

990 Review Process

Part vi, section b, line 11b the executive director reviews form 990 with the executive committee prior to its submission and provides the full board with copies of the report at the next board meeting.

Conflict of Interest Policy

Part vi, section b, line 12c the conflict of interest policy is reviewed with the governing body and the staff once each year, and each governing body member and each staff person must annually sign an affidavit indicating that there is no conflict of interest or must disclose any potential conflict of interest. Any disclosure is reported to the board of directors at publicly held meetings of the board and is recorded in the minutes of the board of directors meeting.

Executive Director Compensation

Part vi, section b, line 15a & 15b a comparison of the chief executive officer's compensation is conducted every three years. The comparison is then approved by the board of directors.

Availability of Governing Documents

Part vi, section c, line 19 all funding sources, public and private, are provided access to the governing documents, conflict of interest policy, financial statements and form 990 as part of the contract requirements, and the documents are routinely examined as part of the monitoring process. The documents are also reviewed at publicly held board of director meetings and incorporated in the minutes of the board of director meetings. Other interested parties may make arrangements to review the documents by contacting the chair of the board of directors or the executive director by mail at p.o. Box 37, scottville, michigan 49454.

Form 990 Part IX Line 11G

Description:direct services total fees:472039

Form 990 Part IX Line 11G

Description:contracted services total fees:92976

Form 990 Part IX Line 11G

Description:contracted labor total fees:135455

Form 990 Part IX Line 11G

Description:health & safety total fees:28261

Financial Statement Notes

Schedule D, Part X, Line 2

The agency is exempt from income taxes under internal revenue section 501(c)(3) and, accordingly, no provision for income taxes has been recorded in the accompanying financial statements.

Schedule D, Part XI, Line 4B

Form 990 part viii revenue not included in audit revenue: fundraising event expenses = $(511)

Schedule D, Part XII, Line 2D

Audit expense not included on form 990 part ix expense: fundraising event expenses = $511

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IRS990/Form990PartVIISectionAGrp/PersonNm5CYNDI JACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROMAYNE HOLIIS-RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY DERMYER
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE SUTTLES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY L TRUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID OSTERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033924
IRS990/FundraisingDirectExpensesAmt0511
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04963379
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05513138
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03814
IRS990/InformationTechnologyGrp/ProgramServicesAmt05060
IRS990/InformationTechnologyGrp/TotalAmt08874
IRS990/InsuranceGrp/ManagementAndGeneralAmt019391
IRS990/InsuranceGrp/ProgramServicesAmt045414
IRS990/InsuranceGrp/TotalAmt064805
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09572
IRS990/InterestGrp/TotalAmt09572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05542
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743778
IRS990/LandBldgEquipCostOrOtherBssAmt01187638
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY WAS CREATED UNDER TITLE II OF THE ECONOMIC OPPORTUNITY ACT OF 1964, AS AMENDED. THE AGENCY'S PROGRAMS WERE CREATED TO FOCUS ALL AVAILABLE STATE, FEDERAL, AND PRIVATE RESOURCES TOWARD ENABLING LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES IN RURAL AREAS TO ATTAIN AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BE SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295698
IRS990/NetAssetsOrFundBalancesBOYAmt01398063
IRS990/NetAssetsOrFundBalancesEOYAmt01365148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012238
IRS990/OccupancyGrp/ProgramServicesAmt0126184
IRS990/OccupancyGrp/TotalAmt0138422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028491
IRS990/OfficeExpensesGrp/ProgramServicesAmt050622
IRS990/OfficeExpensesGrp/TotalAmt079113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520992
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMODITIES
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15062
IRS990/OtherExpensesGrp/ProgramServicesAmt0624198
IRS990/OtherExpensesGrp/ProgramServicesAmt1298688
IRS990/OtherExpensesGrp/ProgramServicesAmt2285382
IRS990/OtherExpensesGrp/ProgramServicesAmt3177888
IRS990/OtherExpensesGrp/TotalAmt0624198
IRS990/OtherExpensesGrp/TotalAmt1298688
IRS990/OtherExpensesGrp/TotalAmt2302383
IRS990/OtherExpensesGrp/TotalAmt3182950
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXEMPT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029324
IRS990/PrincipalOfficerNm0MARY L TRUCKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MCAAA - MICHIGAN ENERGY ASSISTANCE PROG.
IRS990/ProgramServiceRevenueGrp/Desc1GREAT START READINESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SERVICE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3LAKE COUNTY COALITION
IRS990/ProgramServiceRevenueGrp/Desc4MANISTEE LITERACY PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4432
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERED SUPPLEMENTAL FOOD AND EMERGENCY FOOD PROGRAMS TO QUALIFYING SENIORS AND FAMILIES WITH CHILDREN WHO MEET INCOME AND OTHER GUIDELINES OF THE RESPECTIVE GRANT AGENCIES. The objective of the Emergency Food Assistance Program (TEFAP) Cluster is to provide U.S. Department of Agriculture (USDA)-donated commodities to low-income households for home consumption, and to provide hot meals prepared from USDA-donated commodities to needy persons in congregate settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586877
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTERED HOME WEATHERIZATION FUNDS BENEFITING LOW-INCOME FAMILIES. The objective of the Weatherization Assistance for Low-Income Persons program is to increase the energy efficiency of dwellings owned or occupied by low-income persons, reduce their total expenditures on energy, and improve their health and safety. WAP has a special interest in addressing these needs for low-income persons who are particularly vulnerable, such as the elderly, disabled persons, and families with children, as well as those with high energy usage and high energy burdens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT ADMINISTRATOIN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.01$1.28$4.99$4.98$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.05$1.27$4.93$4.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.11$1.24$4.51$4.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.29$1.30$5.81$5.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.09$1.28$5.64$5.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.09$1.22$5.33$5.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.13$1.26$5.68$5.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.14$1.37$5.51$5.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.71$1.40$5.34$5.34$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.74$1.40$4.98$5.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.43$5.35$5.35$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.26$0.83$1.43$4.91$4.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.07$1.46$5.76
2011Summary only. Only limited summary data is available for this year.$2.72$1.20$1.51$7.91$7.74$0.17