Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,656,539
Up $1,405,543 (+15%) from 2011
Net Assets
Up$7,945,531
Up $862,068 (+12%) from 2011
Liabilities
Up$2,711,008
Up $543,475 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,104,376
Up $497,375 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote the development of human, social and community resources of the upper peninsula of michigan through various activities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1425241 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1580593 |
| IRS990/AccountsReceivable/BOY | 0 | 413429 |
| IRS990/AccountsReceivable/EOY | 0 | 257451 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2501 14TH AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESCANABA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49829 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3623 |
| IRS990/Advertising/ProgramServices | 0 | 27381 |
| IRS990/Advertising/Total | 0 | 31004 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 266807 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 266807 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6564 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 37645 |
| IRS990/ConferencesMeetings/Total | 0 | 44209 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 634 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 507 1ST AVENUE NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 524 ASHMUN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 215 BROADUS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 800 CRYSTAL LAKE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ESCANABA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ESCANABA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAULT STE MARIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | STURGIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | IRON MOUNTAIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49829 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 49829 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 49783 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 49901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 49801 |
| IRS990/ContractorCompensation/Compensation | 0 | 2150379 |
| IRS990/ContractorCompensation/Compensation | 1 | 1052705 |
| IRS990/ContractorCompensation/Compensation | 2 | 750781 |
| IRS990/ContractorCompensation/Compensation | 3 | 744424 |
| IRS990/ContractorCompensation/Compensation | 4 | 700188 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IN HOME CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IN HOME CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IN HOME CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | IN HOME CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | IN HOME CARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NORTHERN HOMECARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MENOMINEE DELTA SCHOOLCRAFT CAA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | CHIPPEWA-LUCE-MACKINAC CAA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | GT FINANCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DICKINSON-IRON CAA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16139386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15617695 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12708 |
| IRS990/DeferredRevenue/EOY | 0 | 10758 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45770 |
| IRS990/DepreciationDepletion/Total | 0 | 45770 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED AS THE CENTRAL SERVICE AGENCY FOR MICHIGAN'S UPPER PENINSULA ADMINISTERING STATE AND FEDERAL GRANTS AS WELL AS REVENUES FROM LOCAL SOURCES USED TO BENEFIT THE AGING AND LOW INCOME INDIVIDUALS OF THE REGION. SERVED 2,551 CLIENTS WITH MICHIGAN CHOICE FUNDING THROUGH THE DEPARTMENT OF COMMUNITY HEALTH. SERVED 14,464 CLIENTS WITH FUNDING THROUGH THE MICHIGAN OFFICE OF SERVICES TO THE AGING. THE 211 CALL CENTER HANDLED 9,742 CALLS THROUGHOUT THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16316884 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29235 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29235 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7766 |
| IRS990/FeesForServicesLegal/Total | 0 | 7766 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 23194 |
| IRS990/FeesForServicesManagement/Total | 0 | 23194 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY DOUCOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL NYKANEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD TIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM GEROVAC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL TESANOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD JENICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY MAES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GALE EILOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON TEEPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM ELEGEERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WAYNE WALES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALLEN GRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JONATHAN MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAN YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICHARD AIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BERNARD LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JILL MAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GERALD CORKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | FRANK STUBENRAUCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10298 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6320 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 111537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 78630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 73127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC DIRECTR |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 18 | FINANCE DRCT |
| IRS990/Form990PartVIISectionA/Title | 19 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 21 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 22 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2608 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16139386 |
| IRS990/Grants | 0 | 2226168 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2226168 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1474714 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2226168 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2226168 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14343 |
| IRS990/GrossReceipts | 0 | 17634515 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7464 |
| IRS990/InformationTechnology/ProgramServices | 0 | 36853 |
| IRS990/InformationTechnology/Total | 0 | 44317 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4323 |
| IRS990/Insurance/ProgramServices | 0 | 20965 |
| IRS990/Insurance/Total | 0 | 25288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 140730 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 143338 |
| IRS990/InvestmentIncomePriorYear | 0 | 71171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 143338 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3698517 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5539084 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 514491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1174093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 584404 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 659602 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2608 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN MEAD |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7083463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7945531 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2608 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2608 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14343 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14343 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55992 |
| IRS990/Occupancy/ProgramServices | 0 | 157716 |
| IRS990/Occupancy/Total | 0 | 213708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11791 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65834 |
| IRS990/OfficeExpenses/Total | 0 | 77625 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49995 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11045 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41972 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 441843 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 483815 |
| IRS990/OtherExpensePriorYear | 0 | 11441838 |
| IRS990/OtherExpensesCurrentYear | 0 | 10978336 |
| IRS990/OtherExpenses/Description | 0 | DIRECT SERVICES PURCHASED |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICE AGREEM |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 10499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9695217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 303215 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112026 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3815 |
| IRS990/OtherExpenses/Total | 0 | 9695217 |
| IRS990/OtherExpenses/Total | 1 | 303215 |
| IRS990/OtherExpenses/Total | 2 | 143285 |
| IRS990/OtherExpenses/Total | 3 | 7985 |
| IRS990/OtherLiabilities/BOY | 0 | 729584 |
| IRS990/OtherLiabilities/EOY | 0 | 1119657 |
| IRS990/OtherRevenueCurrentYear | 0 | 146453 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | DEVELOPER FEES |
| IRS990/OtherRevenueMisc/Description | 2 | COUNTY DUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 78149 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 39672 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 14289 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 78149 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 39672 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14289 |
| IRS990/OtherRevenuePriorYear | 0 | 84289 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2529310 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2669842 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35417 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235125 |
| IRS990/PayrollTaxes/Total | 0 | 270542 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36605 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 172261 |
| IRS990/PensionPlanContributions/Total | 0 | 208866 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 866641 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 471221 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.