Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-1893519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$8,586,768
Up $134,316 (+1.6%) from 2018
Net Assets
Up$5,848,412
Up $84,583 (+1.5%) from 2018
Liabilities
Up$2,738,356
Up $49,733 (+1.8%) from 2018
Revenue
Down$19,855,361
Down $220,571 (-1.1%) from 2018
Expenses
Down$19,770,778
Down $95,439 (-0.5%) from 2018
Net Income
Down$84,583
Down $125,132 (-60%) from 2018
To provide health & human services, as well as educational, energy assistance, and environmental programs for affiliated native american families in michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,995,880 | $6,068,053 | ▲ $72,173 |
| Rtn Earn Endowment Incm Other Fnds | $5,633,647 | $5,758,343 | ▲ $124,696 |
| Accounts Receivable | $1,532,302 | $1,654,068 | ▲ $121,766 |
| Land, Buildings, and Equipment, Net | $924,270 | $864,647 | ▼ $59,623 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $130,182 | $90,069 | ▼ $40,113 |
| Total Assets | $8,452,452 | $8,586,768 | ▲ $134,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,464,916 | $1,359,635 | ▼ $105,281 |
| Unsecured Notes Loans Payable | $794,088 | $774,578 | ▼ $19,510 |
| Other Liabilities | $297,252 | $333,304 | ▲ $36,052 |
| Deferred Revenue | $132,367 | $270,839 | ▲ $138,472 |
| Total Liabilities | $2,688,623 | $2,738,356 | ▲ $49,733 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,763,829 | $5,848,412 | ▲ $84,583 |
| Total Liabilities and Net Assets / Fund Balance | $8,452,452 | $8,586,768 | ▲ $134,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $648,436 | $547,433 | $1,195,869 |
| Equipment | $76,126 | $935,748 | $1,011,874 |
| Land | $140,085 | - | $140,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lyle Lufkins | Executive Di | FT | $113,393 | $113,393 |
| Name | Title |
|---|---|
| Bryan Newland | Vice Chairma |
| Bob Peters | Board Member |
| Kenneth Meshigaud | Board Member |
| Larry Romanelli | Board Member |
| Matthew Wesaw | Board Member |
| Regina Gasco-bentley | Board Member |
| Ronald Ekdahl | Board Member |
| Thurlow Sam Mcclellan | Board Member |
| Warren Chris Swartz | Board Member |
| Aaron Payment | Chariman |
| James Williams Jr | Secretary |
| Jamie Stuck | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,131,127 |
| Salaries, Compensation, and Employee Benefits | $8,639,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $1,943,846 | $2,465,514 | - | $4,409,360 |
| Other Salaries and Wages | $3,811,560 | $418,731 | - | $4,230,291 |
| All Other Expenses | $1,358,068 | $151,989 | - | $1,510,057 |
| Other Expenses | $767,107 | $666,376 | - | $767,107 |
| Travel | $510,704 | $115 | - | $510,819 |
| Occupancy | $100,686 | $85,863 | - | $186,549 |
| Insurance | $16,057 | $27,125 | - | $43,182 |
| Fees for Services Accounting | - | $26,300 | - | $26,300 |
| Office Expenses | $110 | $5,243 | - | $5,353 |
| Total Functional Expenses | $15,923,522 | $3,847,256 | $0 | $19,770,778 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,770,778 |
| Total Expenses per Audited Statements | $19,770,778 |
| Total Expenses per Form 990 | $19,770,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $275,467 |
| Compensated Absences | $57,837 |
“Line 11b - organization's process to review form 990 no review was or will be conducted. Line 12c - enforcement of conflicts policy board meetings and a copy of the policy is included with all employees which are required to sign acknowledging they reviewed the form. Line 19 - governing documents disclosure explanation available upon request”
“No review was or will be conducted.”
“Board meetings and a copy of the policy is included with all employees which are required to sign acknowledging they reviewed the form.”
“AVAILABLE UPON REQUEST”
“Line 4d - all other accomplishment energy assistance programs - to provide assistance to low income families.”
“Energy assistance programs - to provide assistance to low income families.”
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 | 1464916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1359635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1532302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1654068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH & HUMAN SERVICES, AS WELL AS EDUCATIONAL, ENERGY ASSISTANCE, AND ENVIRONMENTAL PROGRAMS FOR AFFILIATED NATIVE AMERICAN FAMILIES IN MICHIGAN. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1358068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1510057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYLE LUFKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9066326896 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2956 ASHMUN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18867869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7949 |
| IRS990/CYOtherExpensesAmt | 0 | 11131127 |
| IRS990/CYOtherRevenueAmt | 0 | 979543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8639651 |
| IRS990/CYTotalExpensesAmt | 0 | 19770778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19855361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEALTH & HUMAN SERVICES - TO PROVIDE FOOD NUTRITION, HEALTH CARE AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7459708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON PAYMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA GASCO-BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN NEWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH MESHIGAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE STUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THURLOW SAM MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY ROMANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD EKDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW WESAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WARREN CHRIS SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYLE LUFKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113393 |
| 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/TitleTxt | 0 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 18867869 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19855361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43182 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1483181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 924270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2347828 |
| 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 | TO PROVIDE HEALTH & HUMAN SERVICES, AS WELL AS EDUCATIONAL, ENERGY ASSISTANCE, AND ENVIRONMENTAL PROGRAMS FOR AFFILIATED NATIVE AMERICAN FAMILIES IN MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5763829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5848412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2465514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1943846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4409360 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MATCH |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 666376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5863698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1272539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 767107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5863698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1272539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 945523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 767107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 297252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333304 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OPERATING INCOME OF 401 (K) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767105 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 767105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 212438 |
| IRS990/OtherRevenueTotalAmt | 0 | 979543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 418731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3811560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4230291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 130182 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 90069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYLE LUFKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8228201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147409 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6068053 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19003557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17784771 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 935748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1011874 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864647 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19770778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19855361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19855361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19770778 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 4D - ALL OTHER ACCOMPLISHMENT ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. LINE 12C - ENFORCEMENT OF CONFLICTS POLICY BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8586768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2688623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2738356 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2738356 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 510704 |
| IRS990/TravelGrp/TotalAmt | 0 | 510819 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 794088 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 774578 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ITCMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYLE LUFKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9066328062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTER-TRIBAL COUNCIL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF MICHIGAN INC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.