Civic Intelligence

Upcap Services Inc

EIN 38-1957176 • 501(c)3 • Escanaba, MI

View Organization Page

Profile

Promote the development of human, social and community resources of the upper peninsula of michigan through various activities.

PO Box 606Escanaba, MI 49829

upcap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$171,226

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$44,891,281

Up $6,911,273 (+18%) from 2023

Liabilities

Up

$4,189,458

Up $117,889 (+2.9%) from 2023

Net Assets

Up

$40,701,823

Up $6,793,384 (+20%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$37,290,093

Up $5,892,197 (+19%) from 2023

Expenses

Up

$32,918,296

Up $5,009,729 (+18%) from 2023

Net Income

Up

$4,371,797

Up $882,468 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $8,456,340Liabilities 2010: $1,655,642Net Assets 2010: $6,800,6982010Assets 2011: $9,250,996Liabilities 2011: $2,167,533Net Assets 2011: $7,083,4632011Assets 2012: $10,656,539Liabilities 2012: $2,711,008Net Assets 2012: $7,945,5312012Assets 2013: $14,866,604Liabilities 2013: $5,056,427Net Assets 2013: $9,810,1772013Assets 2014: $16,338,693Liabilities 2014: $4,866,502Net Assets 2014: $11,472,1912014Assets 2015: $17,176,613Liabilities 2015: $3,389,708Net Assets 2015: $13,786,9052015Assets 2016: $18,522,767Liabilities 2016: $2,620,576Net Assets 2016: $15,902,1912016Assets 2017: $20,209,844Liabilities 2017: $2,512,496Net Assets 2017: $17,697,3482017Assets 2018: $22,776,853Liabilities 2018: $2,571,098Net Assets 2018: $20,205,7552018Assets 2019: $25,545,864Liabilities 2019: $2,059,091Net Assets 2019: $23,486,7732019Assets 2020: $30,269,488Liabilities 2020: $3,469,936Net Assets 2020: $26,799,5522020Assets 2021: $35,179,292Liabilities 2021: $2,354,857Net Assets 2021: $32,824,4352021Assets 2022: $39,685,764Liabilities 2022: $2,698,725Net Assets 2022: $36,987,0392022Assets 2023: $37,980,008Liabilities 2023: $4,071,569Net Assets 2023: $33,908,4392023Assets 2024: $44,891,281Liabilities 2024: $4,189,458Net Assets 2024: $40,701,8232024

Highlighted filing

2024

Assets$44,891,281
Liabilities$4,189,458
Net Assets$40,701,823
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $15,580,1682010Expenses 2011: $16,607,0012011Expenses 2012: $17,104,3762012Revenue 2013: $21,824,214Expenses 2013: $21,119,392Net Income 2013: $704,8222013Revenue 2014: $20,377,488Expenses 2014: $18,607,279Net Income 2014: $1,770,2092014Revenue 2015: $21,575,580Expenses 2015: $19,121,744Net Income 2015: $2,453,8362015Revenue 2016: $21,889,955Expenses 2016: $19,989,438Net Income 2016: $1,900,5172016Revenue 2017: $22,119,943Expenses 2017: $20,514,215Net Income 2017: $1,605,7282017Revenue 2018: $23,162,389Expenses 2018: $20,765,078Net Income 2018: $2,397,3112018Revenue 2019: $25,052,106Expenses 2019: $21,861,629Net Income 2019: $3,190,4772019Revenue 2020: $26,779,843Expenses 2020: $23,467,064Net Income 2020: $3,312,7792020Revenue 2021: $33,596,590Expenses 2021: $27,571,707Net Income 2021: $6,024,8832021Revenue 2022: $32,806,774Expenses 2022: $28,644,170Net Income 2022: $4,162,6042022Revenue 2023: $31,397,896Expenses 2023: $27,908,567Net Income 2023: $3,489,3292023Revenue 2024: $37,290,093Expenses 2024: $32,918,296Net Income 2024: $4,371,7972024

Highlighted filing

2024

Revenue$37,290,093
Expenses$32,918,296
Net Income$4,371,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,891,281
Liabilities
$4,189,458
Net assets
$40,701,823
Revenue
$37,290,093
Expenses
$32,918,296
Net income
$4,371,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$4.19$40.7$37.3$32.9$4.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$4.07$33.9$31.4$27.9$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.70$37.0$32.8$28.6$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$2.35$32.8$33.6$27.6$6.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$3.47$26.8$26.8$23.5$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$2.06$23.5$25.1$21.9$3.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.57$20.2$23.2$20.8$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.51$17.7$22.1$20.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.62$15.9$21.9$20.0$1.90
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$3.39$13.8$21.6$19.1$2.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.87$11.5$20.4$18.6$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.06$9.81$21.8$21.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.71$7.95$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.17$7.08$16.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.66$6.80$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$44,954,133
Mission and Program Overview

Mission

Promote the development of human, social and community resources of the upper peninsula of michigan through various activities.

Promote the development of human, social & community resources of the upper peninsula of mi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,782,833$20,806,194▼ $4,976,639
Savings and Temporary Cash Investments$6,958,031$16,671,605▲ $9,713,574
Accounts Receivable$2,233,982$2,938,951▲ $704,969
Pledges and Grants Receivable$1,061,362$2,543,362▲ $1,482,000
Land, Buildings, and Equipment, Net$1,206,043$1,171,649▼ $34,394
Prepaid Expenses and Deferred Charges$97,980$186,979▲ $88,999
Cash and Non-Interest-Bearing Accounts$5,903$3,555▼ $2,348
Total Assets$37,980,008$44,891,281▲ $6,911,273
Other Assets Total$633,874$568,986▼ $64,888
Liabilities
Accounts Payable and Accrued Expenses$3,653,002$3,702,170▲ $49,168
Deferred Revenue$366,962$457,889▲ $90,927
Other Liabilities$51,605$29,399▼ $22,206
Total Liabilities$4,071,569$4,189,458▲ $117,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,855,378$40,648,762▲ $6,793,384
Net Assets With Donor Restrictions$53,061$53,061→ $0
Total Net Assets Fund Balance$33,908,439$40,701,823▲ $6,793,384
Total Liabilities and Net Assets / Fund Balance$37,980,008$44,891,281▲ $6,911,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$497,796$980,961$1,478,757
Buildings$303,792$356,400$660,192
Equipment$92,168$225,330$317,498
Land$277,893-$277,893
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MeadPresident & CEOFT$156,344$14,882$171,226

Board Members and Trustees

NameTitle
Carl NykanenChair
William MengeVice Chair
Dan YoungBoard Member
Joe DerochaBoard Member
Craig ReiterSecretary
Jerry DoucetteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunny Days Iron Mountain LLCIn Home Care88 CENTER CHURCH ROAD, Mcmurray, PA 15317$1,293,769
Almost Family Personal Care LLCIn Home CarePO BOX 669291, Dallas, TX 75266$558,790
Avanti Supportive Home CareIn Home Care110 IRON STREET, Hurley, WI 54534$502,978
Regal Home Care LLCIn Home Care511 ASHMUN STREET SUITE 204, Sault Ste Marie, MI 49783$353,269
Northern Michigan Home HealthIn Home Care1102 7TH AVENUE, Norway, MI 49870$230,018
Revenue and Support

Revenue Composition

Contributions and Grants
$7,781,428
Program Service Revenue
$28,045,467
Investment Income
$1,444,997
Other Revenue
$18,201
All Other Contributions
$151,678
Change in Net Assets
$4,371,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,034,922
Salaries, Compensation, and Employee Benefits$5,883,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,767,600$72,239-$24,839,839
Other Salaries and Wages$3,349,875$1,000,087-$4,349,962
Other Employee Benefits$549,448$134,287-$683,735
Occupancy$338,680$195,528-$534,208
Payroll Taxes$260,796$78,282-$339,078
Pension Plan Contributions$267,370$65,346-$332,716
Office Expenses$194,693$98,642-$293,335
Travel$190,356$25,574-$215,930
Current Officers, Directors, Trustees, and Key Employees$137,504$40,379-$177,883
Advertising$111,532$4,938-$116,470
Depreciation Depletion-$94,332-$94,332
Conferences and Meetings$29,719$24,939-$54,658
Fees for Services Legal$49,850--$49,850
Fees for Services Management$38,418$9,977-$48,395
Other Expenses$35,923$4,192-$40,115
Insurance$18,543$21,499-$40,042
Fees for Services Accounting-$36,583-$36,583
Total Functional Expenses$30,788,216$2,130,080$0$32,918,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darren YoungFamily Member of Jonathan Mead, President & CEOEmployeeNo$64,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$29,399
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization include a board of commissioners that has between 15 to 21 members.”

Form 990, Part VI, Section A, Line 7A

“In consideration of recommendations set forth by the nominating committee, directors shall be elected by the board of commissioners at its annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The board of commissioners have the right to vote at the board meetings.”

Form 990, Part VI, Section B, Line 11B

“The president and finance director review the form 990 before it is approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The ceo and cfo review annual notices sent to employees and board members requesting disclosure of related parties and conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Ceo/executive director- performance is reviewed/evaluated annually by the executive committee of the board of trustees. The cfo is reviewed/evaluated annually by the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Upcap Services Inc
EIN
38-1957176
Phone
9067864701
Address
PO BOX 606, ESCANABA, MI 49829

Signing Officer

Name
Jonathan Mead
Title
President & CEO
Phone
9067864701
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mead
Formed
1971
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
35

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 24,767,600. Management and general expenses 72,239. Fundraising expenses 0. Total expenses 24,839,839.”

Financial Statement Notes

PART X, LINE 2:

“Upcap services, inc. Has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for fiscal tax years ended september 30, 2021, 2022, and 2023, the years which remain subject to examination by major tax jurisdictions as of september 30, 2024. Upcap services, inc. Concluded that there are no significant uncertain tax positions requiring recognition in upcap services, inc.'s consolidated financial statements. Upcap services, inc. Does not expect the total amount of unrecognized tax benefits (utb) (e.g. Tax deductions, exclusions or credits claimed or expected to be claimed) to significantly change in the next twelve months. Upcap services, inc. Does not have any amounts accrued for interest and penalties related to utbs at september 30, 2024, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 758 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL & COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MI.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04938
IRS990/AdvertisingGrp/ProgramServicesAmt0111532
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DEROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG REITER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MENGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL NYKANEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07629750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07674927
IRS990/GrossReceiptsAmt044954133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021499
IRS990/InsuranceGrp/ProgramServicesAmt018543
IRS990/InsuranceGrp/TotalAmt040042
IRS990/InvestmentIncomeGrp/ExclusionAmt01434110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01434110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025782833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020806194
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01562691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171649
IRS990/LandBldgEquipCostOrOtherBssAmt02734340
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07664040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033908439
IRS990/NetAssetsOrFundBalancesEOYAmt040701823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02421587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033855378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040648762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195528
IRS990/OccupancyGrp/ProgramServicesAmt0338680
IRS990/OccupancyGrp/TotalAmt0534208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194693
IRS990/OfficeExpensesGrp/TotalAmt0293335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633874
IRS990/OtherAssetsTotalGrp/EOYAmt0568986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683735
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INFORMATION & ASSISTANC
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24192
IRS990/OtherExpensesGrp/ProgramServicesAmt0266948
IRS990/OtherExpensesGrp/ProgramServicesAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt2180002
IRS990/OtherExpensesGrp/ProgramServicesAmt335923
IRS990/OtherExpensesGrp/TotalAmt0273173
IRS990/OtherExpensesGrp/TotalAmt1217990
IRS990/OtherExpensesGrp/TotalAmt2180002
IRS990/OtherExpensesGrp/TotalAmt340115
IRS990/OtherLiabilitiesGrp/BOYAmt051605
IRS990/OtherLiabilitiesGrp/EOYAmt029399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018201
IRS990/OtherRevenueTotalAmt018201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03349875
IRS990/OtherSalariesAndWagesGrp/TotalAmt04349962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260796
IRS990/PayrollTaxesGrp/TotalAmt0339078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267370
IRS990/PensionPlanContributionsGrp/TotalAmt0332716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02543362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186979
IRS990/PrincipalOfficerNm0JONATHAN MEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM RENT CHARGED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025924570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3370803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4289046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025924570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3370803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4289046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06677185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0851311
IRS990/PYOtherExpensesAmt022616473
IRS990/PYOtherRevenueAmt0-13820
IRS990/PYProgramServiceRevenueAmt023883220
IRS990/PYRevenuesLessExpensesAmt03489329
IRS990/PYSalariesCompEmpBnftPaidAmt05292094
IRS990/PYTotalExpensesAmt027908567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031397896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04371797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028063668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06958031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016671605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COUNTY DUES - 2019 AMOUNT: $ 14,289. 2020 AMOUNT: $ 12,889. 2021 AMOUNT: $ 15,689. OTHER REVENUES - 2019 AMOUNT: $ 153,996. 2020 AMOUNT: $ 297,141. 2021 AMOUNT: $ 16,646. 2022 AMOUNT: $ 47,551. 2023 AMOUNT: $ 18,201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07781428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06677185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07015781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07504710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06473964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035453068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01434110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0992570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03759039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119135983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0310030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0576402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88930
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt035453068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07781428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06677185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07015781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07504710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06473964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035453068
IRS990ScheduleA/TotalSupportAmt039865388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt054245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660192
IRS990ScheduleD/EquipmentGrp/BookValueAmt092168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277893

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