Civic Intelligence

Five Cap Inc.

990 • Fiscal year 2018 • EIN 38-1814318

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,395,265

Down $110,064 (-4.4%) from 2017

Net Assets

Down

$1,261,862

Down $103,286 (-7.6%) from 2017

Liabilities

Down

$1,133,403

Down $6,778 (-0.6%) from 2017

Revenue

Up

$5,675,596

Up $162,969 (+3.0%) from 2017

Expenses

Up

$5,778,882

Up $233,340 (+4.2%) from 2017

Net Income

Down

-$103,286

Down $70,371 (-214%) from 2017

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

2018

Assets$2,395,265
Liabilities$1,133,403
Net Assets$1,261,862

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

2018

Revenue$5,675,596
Expenses$5,778,882
Net Income-$103,286
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$5,679,425
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$1,439,844$1,250,664▼ $189,180
Land, Buildings, and Equipment, Net$743,778$751,958▲ $8,180
Pledges and Grants Receivable$277,699$366,292▲ $88,593
Prepaid Expenses and Deferred Charges$29,324$18,113▼ $11,211
Inventories for Sale or Use$5,542$6,706▲ $1,164
Accounts Receivable$9,142$1,532▼ $7,610
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$2,505,329$2,395,265▼ $110,064
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$677,833$671,301▼ $6,532
Mortgage Notes Payable Secured by Investment Property$295,698$289,505▼ $6,193
Accounts Payable and Accrued Expenses$166,650$172,597▲ $5,947
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$1,140,181$1,133,403▼ $6,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,140$1,070,490▼ $106,650
Temporarily Rstr Net Assets$188,008$191,372▲ $3,364
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,365,148$1,261,862▼ $103,286
Total Liabilities and Net Assets / Fund Balance$2,505,329$2,395,265▼ $110,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,300$443,294$1,017,594
Land$177,658-$177,658
Equipment$0$24,126$24,126
Other Land Buildings$0$2,595$2,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L TrucksExecutive DirectorFT$255,692$14,399$270,091
Phillip AndresChief Fianancial OfficerFT$59,165$6,098$65,263

Board Members and Trustees

NameTitle
Anita BrownChairperson
Romayne Hollis-RainesVice Chairperson
Betty DermyerDirector
Cyndi JacobiDirector
Janet AndersonDirector
Judy NorthDirector
Mark BergstromDirector
Martin BrownDirector
Robert WatkinsDirector
Ronald JacobsonDirector
Thomas Harper JrDirector
Vedra GantDirector
Vicki WallaceSecretary
Rob HenryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big K Constructionweatherization824 N Lavina, Ludington, MI 49431$174,831
Revenue and Support

Revenue Composition

Contributions and Grants
$5,613,210
Program Service Revenue
$64,270
Investment Income
$1,945
Other Revenue
$-3,829
All Other Contributions
$7,941
Change in Net Assets
$-103,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,679,425
Revenue Not Reported on Financial Statements
$-3,829
Revenue Not Reported on Form 990
$60,173
Other Revenue Adjustments
$-3,829
Total Revenue per Audited Statements
$5,739,598
Total Revenue per Form 990
$5,675,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,072,474
Salaries, Compensation, and Employee Benefits$2,706,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,754$323,704-$1,801,458
Fees for Services Other$801,758$35,430$0$837,188
Other Employee Benefits$489,973$79,623-$569,596
Current Officers, Directors, Trustees, and Key Employees$296,802$38,552$0$335,354
All Other Expenses$312,335$6,932-$319,267
Occupancy$218,234$12,908-$231,142
Travel$215,080$10,423-$225,503
Other Expenses$96,089$7,852-$103,941
Office Expenses$59,534$27,862-$87,396
Insurance$52,167$12,519-$64,686
Fees for Services Accounting-$31,000-$31,000
Advertising-$29,989-$29,989
Depreciation Depletion$26,156--$26,156
Interest$9,317--$9,317
Fees for Services Legal$399$7,802-$8,201
Information Technology$1,427$2,833-$4,260
Total Functional Expenses$5,134,510$644,372$0$5,778,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,842,884
Expenses per Audited Statements$5,778,882
Total Expenses per Form 990$5,778,882
Expenses Not Reported on Form 990$64,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,829
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$26,461-$1,177-
Toys for Tots$7,174-$2,652-
Total Events$33,635-$3,829$-3,829
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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary L Trucks
Formed
1965
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
144
Volunteers
900

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
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:423439

Form 990 Part IX Line 11G

Description:contracted services total fees:259596

Form 990 Part IX Line 11G

Description:contracted labor total fees:133681

Form 990 Part IX Line 11G

Description:health & safety total fees:20472

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 = $(3,829)

Schedule D, Part XII, Line 2D

Audit expense not included on form 990 part ix expense: fundraising event expenses = $3,829

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156098
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Romayne Hollis-Raines
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Henry
IRS990/Form990PartVIISectionAGrp/PersonNm3Vicki Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Bergstrom
IRS990/Form990PartVIISectionAGrp/PersonNm6Vedra Gant
IRS990/Form990PartVIISectionAGrp/PersonNm7Cyndi Jacobi
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy North
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronald Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Harper Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Betty Dermyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary L Trucks
IRS990/Form990PartVIISectionAGrp/PersonNm15Phillip Andres
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/ReportableCompFromOrgAmt14255692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Fianancial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033635
IRS990/FundraisingDirectExpensesAmt03829
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05571634
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05679425
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/ProgramServicesAmt01427
IRS990/InformationTechnologyGrp/TotalAmt04260
IRS990/InsuranceGrp/ManagementAndGeneralAmt012519
IRS990/InsuranceGrp/ProgramServicesAmt052167
IRS990/InsuranceGrp/TotalAmt064686
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09317
IRS990/InterestGrp/TotalAmt09317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06706
IRS990/InvestmentIncomeGrp/ExclusionAmt01945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751958
IRS990/LandBldgEquipCostOrOtherBssAmt01221973
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/BOYAmt0295698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289505
IRS990/NetAssetsOrFundBalancesBOYAmt01365148
IRS990/NetAssetsOrFundBalancesEOYAmt01261862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012908
IRS990/OccupancyGrp/ProgramServicesAmt0218234
IRS990/OccupancyGrp/TotalAmt0231142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027862
IRS990/OfficeExpensesGrp/ProgramServicesAmt059534
IRS990/OfficeExpensesGrp/TotalAmt087396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569596
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MATERIALS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMODITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17852
IRS990/OtherExpensesGrp/ProgramServicesAmt0487597
IRS990/OtherExpensesGrp/ProgramServicesAmt1334937
IRS990/OtherExpensesGrp/ProgramServicesAmt2254951
IRS990/OtherExpensesGrp/ProgramServicesAmt396089
IRS990/OtherExpensesGrp/TotalAmt0487597
IRS990/OtherExpensesGrp/TotalAmt1351880
IRS990/OtherExpensesGrp/TotalAmt2254951
IRS990/OtherExpensesGrp/TotalAmt3103941
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01801458
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/BOYAmt0277699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018113
IRS990/PrincipalOfficerNm0MARY L TRUCKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0LAKE COUNTY COALITION
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SERVICE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2HISTORIC IDLEWILD CULTURAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc3IMAGINATION LIBRARY (DOLLYWOOD FDN)
IRS990/ProgramServiceRevenueGrp/Desc4MANISTEE LITERACY PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481
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/ExpenseAmt0520824
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/ExpenseAmt0511818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MANISTEE LITERACY PROJECT

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
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.13$1.26$5.68$5.78$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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