Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$25,545,864
Up $2,769,011 (+12%) from 2018
Net Assets
Up$23,486,773
Up $3,281,018 (+16%) from 2018
Liabilities
Down$2,059,091
Down $512,007 (-20%) from 2018
Revenue
Up$25,052,106
Up $1,889,717 (+8.2%) from 2018
Expenses
Up$21,861,629
Up $1,096,551 (+5.3%) from 2018
Net Income
Up$3,190,477
Up $793,166 (+33%) from 2018
Promote the development of human, social and community resources of the upper peninsula of michigan through various activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,273,519 | $13,116,625 | ▲ $2,843,106 |
| Savings and Temporary Cash Investments | $6,574,816 | $7,591,676 | ▲ $1,016,860 |
| Land, Buildings, and Equipment, Net | $2,608,290 | $2,118,127 | ▼ $490,163 |
| Accounts Receivable | $2,822,419 | $1,730,124 | ▼ $1,092,295 |
| Pledges and Grants Receivable | $397,312 | $695,538 | ▲ $298,226 |
| Other Notes and Loans Receivable, Net | - | $200,450 | - |
| Prepaid Expenses and Deferred Charges | $99,039 | $91,824 | ▼ $7,215 |
| Cash and Non-Interest-Bearing Accounts | $1,458 | $1,500 | ▲ $42 |
| Total Assets | $22,776,853 | $25,545,864 | ▲ $2,769,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,006,616 | $2,023,910 | ▲ $17,294 |
| Mortgage Notes Payable Secured by Investment Property | $487,965 | - | - |
| Deferred Revenue | $76,517 | $35,181 | ▼ $41,336 |
| Total Liabilities | $2,571,098 | $2,059,091 | ▼ $512,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,658,732 | $23,433,712 | ▲ $3,774,980 |
| Temporarily Rstr Net Assets | $547,023 | $53,061 | ▼ $493,962 |
| Total Net Assets Fund Balance | $20,205,755 | $23,486,773 | ▲ $3,281,018 |
| Total Liabilities and Net Assets / Fund Balance | $22,776,853 | $25,545,864 | ▲ $2,769,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,498,876 | $1,481,735 | $2,980,611 |
| Equipment | $173,637 | $249,393 | $423,030 |
| Land | $320,663 | - | $320,663 |
| Other Land Buildings | $124,951 | $95,734 | $220,685 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Mead | President | FT | $132,029 | $23,966 | $155,995 |
| Richard Aird | CFO | FT | $88,599 | $38,344 | $126,943 |
| Mark Bomberg | COO | FT | $60,516 | $15,699 | $76,215 |
| Name | Title |
|---|---|
| Carl Nykanen | Chairman |
| Albert Koskela | Board Member |
| Craig Reiter | 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 |
| 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 | $5,412,050 |
| Menominee Delta Schoolcraft Caa | In Home Care | 501 1ST AVENUE NORTH, Escanaba, MI 49829 | $1,173,243 |
| Chippewa-luce-mackinac Caa | In Home Care | 524 ASHMUN STREET, Sault Ste Marie, MI 49783 | $982,466 |
| Dickinson-iron Csa | In Home Care | 800 CRYSTAL LAKE BLVD, Iron Mountain, MI 49801 | $822,647 |
| Avaniti Support Services | In Home Care | 110 IRON STREET, Hurley, WI 54534 | $611,473 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,285,983 |
| Other Expenses | $6,163,596 |
| Grants and Similar Amounts Paid | $5,412,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,892,971 | $328,874 | - | $8,221,845 |
| Grants to Domestic Orgs | $5,412,050 | - | - | $5,412,050 |
| Other Employee Benefits | $683,407 | $98,792 | - | $782,199 |
| Payroll Taxes | $726,444 | $44,160 | - | $770,604 |
| Occupancy | $499,944 | $36,108 | - | $536,052 |
| Fees for Services Other | $265,930 | $59,932 | - | $325,862 |
| Pension Plan Contributions | $234,767 | $49,592 | - | $284,359 |
| Travel | $206,844 | $33,413 | - | $240,257 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,976 | - | $226,976 |
| Depreciation Depletion | $157,794 | $64,695 | - | $222,489 |
| Insurance | $61,757 | $6,937 | - | $68,694 |
| Other Expenses | $50,109 | $15,993 | - | $66,102 |
| Information Technology | $57,147 | $8,426 | - | $65,573 |
| Advertising | $51,029 | $6,691 | - | $57,720 |
| Conferences and Meetings | $36,121 | $14,581 | - | $50,702 |
| Interest | $50,094 | - | - | $50,094 |
| Fees for Services Management | - | $29,063 | - | $29,063 |
| Fees for Services Legal | $4,914 | $16,555 | - | $21,469 |
| Office Expenses | $17,926 | $3,067 | - | $20,993 |
| Total Functional Expenses | $20,789,509 | $1,072,120 | $0 | $21,861,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,861,629 |
| Total Expenses per Audited Statements | $21,861,629 |
| Total Expenses per Form 990 | $21,861,629 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Homecare Services | Escanaba, MI | 3 | Provide Lt Care Serv | $5,412,050 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,842 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Updon Diabetes | $23,842 | $23,842 | - | $23,842 |
| Total Events | $23,842 | $23,842 | - | $23,842 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Northern Homecare Services | Board Rep Both | Board Member | No | - |
“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 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 555 clients with michigan choice waiver funding through the department of community health. Upcap served 718 clients with michigan health link funding through an agreement with the upper peninsula health plan. Upcap served 48 clients with long-term care funding through an agreement with the veterans administration. Upcap served 754 clients with funding received through the aging and adult services agency. Upcap mediators served 302 clients with mediation funding received through the community dispute resolution program. Upcap handled 10,043 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 | 2006616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2023910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2822419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1730124 |
| 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 | 6691 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57720 |
| IRS990/AllOtherContributionsAmt | 0 | 114710 |
| 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 | 1458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14581 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5412050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1173243 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 982466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 822647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 611473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 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 | 110 IRON 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 | HURLEY |
| 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 | WI |
| 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 | 54534 |
| 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 | AVANITI SUPPORT SERVICES |
| 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 | 6066818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5412050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 760063 |
| IRS990/CYOtherExpensesAmt | 0 | 6163596 |
| IRS990/CYOtherRevenueAmt | 0 | 133534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18091691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3190477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10285983 |
| IRS990/CYTotalExpensesAmt | 0 | 21861629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25052106 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222489 |
| 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 555 CLIENTS WITH MICHIGAN CHOICE WAIVER FUNDING THROUGH THE DEPARTMENT OF COMMUNITY HEALTH. UPCAP SERVED 718 CLIENTS WITH MICHIGAN HEALTH LINK FUNDING THROUGH AN AGREEMENT WITH THE UPPER PENINSULA HEALTH PLAN. UPCAP SERVED 48 CLIENTS WITH LONG-TERM CARE FUNDING THROUGH AN AGREEMENT WITH THE VETERANS ADMINISTRATION. UPCAP SERVED 754 CLIENTS WITH FUNDING RECEIVED THROUGH THE AGING AND ADULT SERVICES AGENCY. UPCAP MEDIATORS SERVED 302 CLIENTS WITH MEDIATION FUNDING RECEIVED THROUGH THE COMMUNITY DISPUTE RESOLUTION PROGRAM. UPCAP HANDLED 10,043 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 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20789509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21469 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29063 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325862 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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 | 23966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY DOUCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE RIVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT KOSKELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN HAFEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON TEEPLE |
| 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 | EDWARD JENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE BONOVETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA GAYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERALD CORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH PEURAKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD AIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK BOMBERG |
| 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 | 132029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 88599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 60516 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| 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 | 23842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 428360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 5952108 |
| IRS990/GrantAmt | 0 | 5412050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5412050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5412050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 775165 |
| IRS990/GrossReceiptsAmt | 0 | 25398911 |
| 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 | 8426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50094 |
| IRS990/InterestGrp/TotalAmt | 0 | 50094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10273519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13116625 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1826862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2608290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2118127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3944989 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 346805 |
| 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 | 487965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20205755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23486773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 428360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23842 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 499944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 536052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 683407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 782199 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4261217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4261217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66102 |
| 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 | 97103 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12589 |
| IRS990/OtherRevenueTotalAmt | 0 | 109692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7892971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8221845 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 726444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 770604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49592 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.