Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$20,209,844
Up $1,687,077 (+9.1%) from 2016
Net Assets
Up$17,697,348
Up $1,795,157 (+11%) from 2016
Liabilities
Down$2,512,496
Down $108,080 (-4.1%) from 2016
Revenue
Up$22,119,943
Up $229,988 (+1.1%) from 2016
Expenses
Up$20,514,215
Up $524,777 (+2.6%) from 2016
Net Income
Down$1,605,728
Down $294,789 (-16%) from 2016
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 | $6,478,153 | $8,175,849 | ▲ $1,697,696 |
| Investments in Publicly Traded Securities | $6,230,787 | $6,526,786 | ▲ $295,999 |
| Land, Buildings, and Equipment, Net | $2,768,372 | $2,590,997 | ▼ $177,375 |
| Accounts Receivable | $2,598,237 | $2,497,679 | ▼ $100,558 |
| Pledges and Grants Receivable | $344,473 | $330,593 | ▼ $13,880 |
| Prepaid Expenses and Deferred Charges | $101,370 | $86,440 | ▼ $14,930 |
| Cash and Non-Interest-Bearing Accounts | $1,375 | $1,500 | ▲ $125 |
| Total Assets | $18,522,767 | $20,209,844 | ▲ $1,687,077 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,948,071 | $1,856,889 | ▼ $91,182 |
| Mortgage Notes Payable Secured by Investment Property | $547,111 | $517,848 | ▼ $29,263 |
| Deferred Revenue | $59,217 | $100,573 | ▲ $41,356 |
| Other Liabilities | $66,177 | $37,186 | ▼ $28,991 |
| Total Liabilities | $2,620,576 | $2,512,496 | ▼ $108,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,357,566 | $17,184,858 | ▲ $1,827,292 |
| Temporarily Rstr Net Assets | $544,625 | $512,490 | ▼ $32,135 |
| Total Net Assets Fund Balance | $15,902,191 | $17,697,348 | ▲ $1,795,157 |
| Total Liabilities and Net Assets / Fund Balance | $18,522,767 | $20,209,844 | ▲ $1,687,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,896,604 | $2,368,242 | $4,264,846 |
| Equipment | $178,669 | $417,156 | $595,825 |
| Other Land Buildings | $170,670 | $260,804 | $431,474 |
| Land | $345,054 | - | $345,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Mead | President | FT | $122,529 | $22,180 | $144,709 |
| Mark Bomberg | COO | FT | $77,882 | $29,824 | $107,706 |
| Richard Aird | CFO | FT | $63,747 | $28,317 | $92,064 |
| 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 |
| James Hill | Board Member |
| Jan Hafeman | Board Member |
| Jerry Doucotte | Board Member |
| Joe Bonovetz | Board Member |
| Joe Stevens | Board Member |
| Larry Mersnick | Board Member |
| Phyllis French | Board Member |
| Sandra Gayk | 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 | $4,796,908 |
| Menominee Delta Schoolcraft Caa | In Home Care | 507 1ST AVENUE NORTH, Escanaba, MI 49829 | $1,053,787 |
| Chippewa-luce-mackinac Caa | In Home Care | 524 ASHMUN STREET, Sault Ste Marie, MI 49783 | $928,646 |
| Dickinson-iron Csa | In Home Care | 800 CRYSTAL LAKE BLVD, Iron Mountain, MI 49801 | $714,563 |
| Up Private Duty | In Home Care | 1125 W RIDGE STREET, Marquette, MI 49855 | $440,027 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,466,289 |
| Other Expenses | $6,251,018 |
| Grants and Similar Amounts Paid | $4,796,908 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,073,371 | $367,438 | - | $7,440,809 |
| Grants to Domestic Orgs | $4,796,908 | - | - | $4,796,908 |
| Payroll Taxes | $720,609 | $43,806 | - | $764,415 |
| Other Employee Benefits | $595,313 | $86,058 | - | $681,371 |
| Occupancy | $476,015 | $34,380 | - | $510,395 |
| Fees for Services Other | $284,452 | $64,106 | - | $348,558 |
| Pension Plan Contributions | $241,200 | $50,951 | - | $292,151 |
| Current Officers, Directors, Trustees, and Key Employees | - | $287,543 | - | $287,543 |
| Travel | $229,437 | $37,062 | - | $266,499 |
| Depreciation Depletion | $162,234 | $66,515 | - | $228,749 |
| Conferences and Meetings | $59,569 | $24,048 | - | $83,617 |
| Interest | $77,991 | - | - | $77,991 |
| Insurance | $59,417 | $6,674 | - | $66,091 |
| Advertising | $58,161 | $7,626 | - | $65,787 |
| Information Technology | $47,877 | $7,059 | - | $54,936 |
| Other Expenses | $39,776 | $12,693 | - | $52,469 |
| Fees for Services Management | - | $40,283 | - | $40,283 |
| Office Expenses | $19,261 | $3,296 | - | $22,557 |
| Fees for Services Legal | $3,504 | $11,806 | - | $15,310 |
| Total Functional Expenses | $19,328,412 | $1,185,803 | $0 | $20,514,215 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,514,215 |
| Total Expenses per Audited Statements | $20,514,215 |
| Total Expenses per Form 990 | $20,514,215 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Homecare Services | Escanaba, MI | 3 | Provide Lt Care Serv | $4,796,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,372 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Updon Diabetes | $19,640 | $19,640 | - | $19,640 |
| Total Events | $19,640 | $19,640 | - | $19,640 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Northern Homecare Services | Board Rep Both | Board Member | No | - |
| Liability | Amount |
|---|---|
| Due to State | $37,186 |
“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.”
“Upcap served 97 clients with long-term care funding through an agreement with the veterans administration. Upcap served 678 clients with funding received through the aging and adult services agency. Upcap assisted 106 offenders under the four programs funded by the department of community corrections. Upcap mediators served 381 clients with mediation funding received through the community dispute resolution program. Upcap handled 13,912 calls through the 211 call center.”
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 | 1948071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1856889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2598237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2497679 |
| 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 | 7626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65787 |
| IRS990/AllOtherContributionsAmt | 0 | 149121 |
| 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 | 1375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24048 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4796908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1053787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 928646 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 714563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 440027 |
| 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 | 1125 W RIDGE 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 | UP PRIVATE DUTY |
| 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 | 5590580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4796908 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171946 |
| IRS990/CYOtherExpensesAmt | 0 | 6251018 |
| IRS990/CYOtherRevenueAmt | 0 | 244736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16112681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1605728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9466289 |
| IRS990/CYTotalExpensesAmt | 0 | 20514215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22119943 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100573 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228749 |
| IRS990/Desc | 0 | UPCAP 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. UPCAP SERVED 532 CLIENTS WITH MICHIGAN CHOICE WAIVER FUNDING THROUGH THE DEPARTMENT OF COMMUNITY HEALTH. UPCAP SERVED 677 CLIENTS WITH MICHIGAN HEALTH LINK FUNDING THROUGH AN AGREEMENT WITH THE UPPER PENINSULA HEALTH PLAN. UPCAP SERVED 97 CLIENTS WITH LONG-TERM CARE FUNDING THROUGH AN AGREEMENT WITH THE VETERANS ADMINISTRATION. UPCAP SERVED 678 CLIENTS WITH FUNDING RECEIVED THROUGH THE AGING AND ADULT SERVICES AGENCY. UPCAP ASSISTED 106 OFFENDERS UNDER THE FOUR PROGRAMS FUNDED BY THE DEPARTMENT OF COMMUNITY CORRECTIONS. UPCAP MEDIATORS SERVED 381 CLIENTS WITH MEDIATION FUNDING RECEIVED THROUGH THE COMMUNITY DISPUTE RESOLUTION PROGRAM. UPCAP HANDLED 13,912 CALLS THROUGH THE 211 CALL CENTER. |
| 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 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19328412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15310 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40283 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 284452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 348558 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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/OfficerInd | 5 | 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 | 22180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY DOUCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE RIVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT KOSKELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN HAFEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH PEURAKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM AHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL NYKANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON TEEPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE BONOVETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD CORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY MERSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD JENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN LAFOILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHYLLIS FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA GAYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONATHAN MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK BOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 122529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 77882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 63747 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| 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 | 23372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 5441459 |
| IRS990/GrantAmt | 0 | 4796908 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4796908 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4796908 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22119943 |
| 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 | 7059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77991 |
| IRS990/InterestGrp/TotalAmt | 0 | 77991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6230787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6526786 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3046202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2768372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2590997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5637199 |
| 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 | 547111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 517848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15902191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17697348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23372 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 189429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 476015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 681371 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4238184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4238184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37186 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COUNTY DUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 146825 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 60250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 14289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14289 |
| IRS990/OtherRevenueTotalAmt | 0 | 221364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367438 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.