Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$17,176,613
Up $837,920 (+5.1%) from 2014
Net Assets
Up$13,786,905
Up $2,314,714 (+20%) from 2014
Liabilities
Down$3,389,708
Down $1,476,794 (-30%) from 2014
Revenue
Up$21,575,580
Up $1,198,092 (+5.9%) from 2014
Expenses
Up$19,121,744
Up $514,465 (+2.8%) from 2014
Net Income
Up$2,453,836
Up $683,627 (+39%) from 2014
Promote the development of human, social and community resources of the upper peninsula of michigan through various activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,142,634 | $6,126,699 | ▼ $15,935 |
| Investments in Publicly Traded Securities | $5,952,121 | $5,911,953 | ▼ $40,168 |
| Land, Buildings, and Equipment, Net | $2,514,435 | $3,021,011 | ▲ $506,576 |
| Accounts Receivable | $502,752 | $1,721,868 | ▲ $1,219,116 |
| Pledges and Grants Receivable | $876,957 | $283,955 | ▼ $593,002 |
| Prepaid Expenses and Deferred Charges | $113,979 | $109,577 | ▼ $4,402 |
| Cash and Non-Interest-Bearing Accounts | $1,560 | $1,550 | ▼ $10 |
| Total Assets | $16,338,693 | $17,176,613 | ▲ $837,920 |
| Other Assets Total | $234,255 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,414,169 | $1,799,618 | ▲ $385,449 |
| Mortgage Notes Payable Secured by Investment Property | $1,320,191 | $1,275,204 | ▼ $44,987 |
| Other Liabilities | $2,121,401 | $299,884 | ▼ $1,821,517 |
| Deferred Revenue | $10,741 | $15,002 | ▲ $4,261 |
| Total Liabilities | $4,866,502 | $3,389,708 | ▼ $1,476,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,958,865 | $13,352,291 | ▲ $2,393,426 |
| Temporarily Rstr Net Assets | $513,326 | $434,614 | ▼ $78,712 |
| Total Net Assets Fund Balance | $11,472,191 | $13,786,905 | ▲ $2,314,714 |
| Total Liabilities and Net Assets / Fund Balance | $16,338,693 | $17,176,613 | ▲ $837,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,996,401 | $2,322,042 | $4,318,443 |
| Equipment | $211,392 | $406,643 | $618,035 |
| Land | $445,054 | - | $445,054 |
| Other Land Buildings | $368,164 | $3,089 | $371,253 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Mead | Executive Di | FT | $122,073 | $12,196 | $134,269 |
| Richard Aird | Finance Dire | PT | $77,627 | $25,263 | $102,890 |
| Name | Title |
|---|---|
| Carl Nykanen | Chairman |
| Albert Koskela | Board Member |
| Dan Lafoille | Board Member |
| Dan Young | Board Member |
| Dave Rivard | Board Member |
| Don Mclean | Board Member |
| Edward Jenich | Board Member |
| Greg Schultz | Board Member |
| James Hill | Board Member |
| Jan Hafeman | Board Member |
| Jerry Doucotte | Board Member |
| Joe Bonovetz | Board Member |
| Joe Stevens | Board Member |
| Larry Mersnick | Board Member |
| Raymond Chase | Board Member |
| Sarah Peurakoski | Board Member |
| Sharon Teeple | Board Member |
| Tim Aho | Board Member |
| William Menge | Board Member |
| Richard Timmer | Secretary |
| Gerald Corkin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northern Homecare Services | In Home Care | PO BOX 634, Escanaba, MI 49829 | $2,897,020 |
| Menominee Delta Schoolcraft Caa | In Home Care | 507 1ST AVENUE NORTH, Escanaba, MI 49829 | $1,128,044 |
| Chippewa-luce-mackinac Caa | In Home Care | 524 ASHMUN STREET, Sault Ste Marie, MI 49783 | $801,578 |
| Dickinson-iron Csa | In Home Care | 800 CRYSTAL LAKE BLVD, Iron Mountain, MI 49801 | $691,977 |
| Arcadia Health Care | In Home Care | 329 W WASHINGTON STREET, Marquette, MI 49855 | $438,890 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $235,000 |
| Total Noncash Contributions | 1 | $235,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,413,279 |
| Salaries, Compensation, and Employee Benefits | $7,811,445 |
| Grants and Similar Amounts Paid | $2,897,020 |
| Total Fundraising Expense | $4,509 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,609,754 | $463,604 | - | $6,073,358 |
| Grants to Domestic Orgs | $2,897,020 | - | - | $2,897,020 |
| Other Employee Benefits | $592,802 | $85,695 | - | $678,497 |
| Payroll Taxes | $599,361 | $36,435 | - | $635,796 |
| Occupancy | $547,270 | $39,526 | - | $586,796 |
| Travel | $242,096 | $39,107 | - | $281,203 |
| Pension Plan Contributions | $193,296 | $40,832 | - | $234,128 |
| Depreciation Depletion | $155,856 | $63,900 | - | $219,756 |
| Current Officers, Directors, Trustees, and Key Employees | - | $189,666 | - | $189,666 |
| Other Expenses | $89,947 | $28,708 | $4,509 | $118,655 |
| Interest | $113,143 | - | - | $113,143 |
| Information Technology | $87,975 | $12,971 | - | $100,946 |
| Insurance | $65,081 | $7,310 | - | $72,391 |
| Advertising | $45,306 | $5,941 | - | $51,247 |
| Conferences and Meetings | $34,547 | $13,946 | - | $48,493 |
| Office Expenses | $22,043 | $3,772 | - | $25,815 |
| Fees for Services Management | - | $19,550 | - | $19,550 |
| Fees for Services Legal | $2,641 | $8,897 | - | $11,538 |
| Total Functional Expenses | $17,892,400 | $1,224,835 | $4,509 | $19,121,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,121,744 |
| Total Expenses per Audited Statements | $19,121,744 |
| Total Expenses per Form 990 | $19,121,744 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Homecare Services | Escanaba, MI | 3 | Provide Lt Care Serv | $2,897,020 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Updon Teal Lake | $24,948 | $24,948 | - | $24,948 |
| Total Events | $24,948 | $24,948 | - | $24,948 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Aird | Business Owner | Catering | No | $4,327 |
| Northern Homecare Services | Board Rep Both | Board Member | No | - |
| Liability | Amount |
|---|---|
| Due to State | $299,884 |
“Finance director has prepared the return in years past and will review the form 990 before it is approved for filing.”
“Ceo and cfo review annual notices sent to employees.”
“Ceo/executive director - performance is reviewed/evaluated annually by executive committee of the board of trustees.”
“Cfo is reviewed/evaluated annually by the ceo.”
“Governing documents and financial statements are available upon written or verbal requests. Form 990 is available on the guidestar website.”
“Services agency. Assisted 1,434 offenders under the four programs funded by the department of community corrections. Mediator served 912 clients with mediation funding received through community dispute resolution program. The 211 call center handled 14,788 calls throughout the fiscal year.”
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 | 1414169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1799618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 502752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1721868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51247 |
| IRS990/AllOtherContributionsAmt | 0 | 321535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD AIRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067864701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 14TH AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCANABA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49829 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2897020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1128044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 801578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 691977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 438890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 507 1ST AVENUE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 524 ASHMUN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 800 CRYSTAL LAKE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 329 W WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ESCANABA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ESCANABA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAULT STE MARIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRON MOUNTAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MARQUETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49855 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NORTHERN HOMECARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MENOMINEE DELTA SCHOOLCRAFT CAA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CHIPPEWA-LUCE-MACKINAC CAA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DICKINSON-IRON CSA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ARCADIA HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IN HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IN HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IN HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IN HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IN HOME CARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17194065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2897020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141282 |
| IRS990/CYOtherExpensesAmt | 0 | 8413279 |
| IRS990/CYOtherRevenueAmt | 0 | 133815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4106418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2453836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7811445 |
| IRS990/CYTotalExpensesAmt | 0 | 19121744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21575580 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63900 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219756 |
| IRS990/Desc | 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, DISABLED AND LOW INCOME INDIVIDUALS OF THE REGION. SERVED 1,929 CLIENTS WITH MICHIGAN CHOICE FUNDING THROUGH THE DEPARTMENT OF COMMUNITY HEALTH. SERVED 302 CLIENTS WITH MICHIGAN HEALTH LINK FUNDING THROUGH AN AGREEMENT WITH THE UPPER PENINSULA HEALTH PLAN. SERVED 122 CLIENTS WITH LONG-TERM CARE FUNDING THROUGH AN AGREEMENT WITH THE VETERANS ADMINISTRATION. SERVED 978 CLIENTS WITH FUNDING RECEIVED THROUGH THE AGING AND ADULT SERVICES AGENCY. ASSISTED 1,434 OFFENDERS UNDER THE FOUR PROGRAMS FUNDED BY THE DEPARTMENT OF COMMUNITY CORRECTIONS. MEDIATOR SERVED 912 CLIENTS WITH MEDIATION FUNDING RECEIVED THROUGH COMMUNITY DISPUTE RESOLUTION PROGRAM. THE 211 CALL CENTER HANDLED 14,788 CALLS THROUGHOUT THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17892400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8897 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11538 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19550 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19550 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY DOUCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE RIVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT KOSKELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN HAFEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH PEURAKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM AHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL NYKANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON TEEPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE BONOVETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAYMOND CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERALD CORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARRY MERSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD JENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN LAFOILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONATHAN MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD AIRD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 77627 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29298 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 16872530 |
| IRS990/GrantAmt | 0 | 2897020 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2897020 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2897020 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21575580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72391 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113143 |
| IRS990/InterestGrp/TotalAmt | 0 | 113143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5952121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5911953 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2731774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2514435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3021011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5752785 |
| 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 | PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1320191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1275204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11472191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13786905 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29298 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -139122 |
| IRS990/NoncashContributionsAmt | 0 | 235000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 547270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 586796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 592802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 678497 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICE AGREEM |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5874282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 583505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5874282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 715007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2121401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COUNTY DUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90778 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13739 |
| IRS990/OtherRevenueTotalAmt | 0 | 104517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 463604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5609754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6073358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 599361 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.