Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% 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
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$30,269,488
Up $4,723,624 (+18%) from 2019
Net Assets
Up$26,799,552
Up $3,312,779 (+14%) from 2019
Liabilities
Up$3,469,936
Up $1,410,845 (+69%) from 2019
Revenue
Up$26,779,843
Up $1,727,737 (+6.9%) from 2019
Expenses
Up$23,467,064
Up $1,605,435 (+7.3%) from 2019
Net Income
Up$3,312,779
Up $122,302 (+3.8%) from 2019
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 | $13,116,625 | $13,250,836 | ▲ $134,211 |
| Savings and Temporary Cash Investments | $7,591,676 | $9,386,275 | ▲ $1,794,599 |
| Other Notes and Loans Receivable, Net | $200,450 | $2,573,494 | ▲ $2,373,044 |
| Land, Buildings, and Equipment, Net | $2,118,127 | $2,040,786 | ▼ $77,341 |
| Accounts Receivable | $1,730,124 | $2,031,293 | ▲ $301,169 |
| Pledges and Grants Receivable | $695,538 | $871,523 | ▲ $175,985 |
| Prepaid Expenses and Deferred Charges | $91,824 | $113,854 | ▲ $22,030 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,427 | ▼ $73 |
| Total Assets | $25,545,864 | $30,269,488 | ▲ $4,723,624 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,023,910 | $2,248,157 | ▲ $224,247 |
| Other Liabilities | - | $1,124,600 | - |
| Deferred Revenue | $35,181 | $97,179 | ▲ $61,998 |
| Total Liabilities | $2,059,091 | $3,469,936 | ▲ $1,410,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,433,712 | $26,746,491 | ▲ $3,312,779 |
| Net Assets With Donor Restrictions | $53,061 | $53,061 | → $0 |
| Total Net Assets Fund Balance | $23,486,773 | $26,799,552 | ▲ $3,312,779 |
| Total Liabilities and Net Assets / Fund Balance | $25,545,864 | $30,269,488 | ▲ $4,723,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,464,963 | $1,610,193 | $3,075,156 |
| Equipment | $142,856 | $282,969 | $425,825 |
| Land | $320,663 | - | $320,663 |
| Other Land Buildings | $112,304 | $108,381 | $220,685 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Mead | President | FT | $134,873 | $24,256 | $159,129 |
| Richard Aird | CFO | FT | $92,103 | $34,563 | $126,666 |
| Name | Title |
|---|---|
| Jerry Doucotte | Chairperson |
| James Hill | Vice Chairpe |
| Albert Koskela | Board Member |
| Carl Nykanen | Board Member |
| Craig Reiter | Board Member |
| Dan Young | Board Member |
| Dave Rivard | Board Member |
| Don Mclean | Board Member |
| Edward Jenich | Board Member |
| Jan Hafeman | Board Member |
| Jim Vivian | Board Member |
| Joe Bonovetz | Board Member |
| Joe Stevens | Board Member |
| Phyllis French | Board Member |
| Sarah Peurakoski | 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 | $5,744,960 |
| Menominee Delta Schoolcraft Caa | In Home Care | 501 1ST AVENUE NORTH, Escanaba, MI 49829 | $1,185,404 |
| Chippewa-luce-mackinac Caa | In Home Care | 524 ASHMUN STREET, Sault Ste Marie, MI 49783 | $1,107,611 |
| Dickinson-iron Csa | In Home Care | 800 CRYSTAL LAKE BLVD, Iron Mountain, MI 49801 | $792,997 |
| Prac Hldgs Inc-arcadia Home Care | In Home Care | PO BOX 84884, Chicago, IL 60689-4884 | $712,238 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,989,034 |
| Other Expenses | $6,733,070 |
| Grants and Similar Amounts Paid | $5,744,960 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,287,315 | $581,209 | - | $8,868,524 |
| Grants to Domestic Orgs | $5,744,960 | - | - | $5,744,960 |
| Payroll Taxes | $755,342 | $65,476 | - | $820,818 |
| Other Employee Benefits | $646,567 | $131,285 | - | $777,852 |
| Occupancy | $328,763 | $133,009 | - | $461,772 |
| Fees for Services Other | $338,365 | $17,435 | - | $355,800 |
| Pension Plan Contributions | $223,402 | $45,362 | - | $268,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $253,076 | - | $253,076 |
| Information Technology | $168,546 | $33,921 | - | $202,467 |
| Depreciation Depletion | $61,299 | $119,250 | - | $180,549 |
| Travel | $106,601 | $23,762 | - | $130,363 |
| Insurance | $45,224 | $18,672 | - | $63,896 |
| Advertising | $45,315 | $4,590 | - | $49,905 |
| Fees for Services Management | $16,358 | $9,500 | - | $25,858 |
| Office Expenses | $11,766 | $11,274 | - | $23,040 |
| Conferences and Meetings | $15,322 | $7,656 | - | $22,978 |
| Other Expenses | $13,463 | $8,335 | - | $21,798 |
| Interest | $7,293 | - | - | $7,293 |
| Fees for Services Legal | $475 | $2,030 | - | $2,505 |
| Total Functional Expenses | $21,946,513 | $1,520,551 | $0 | $23,467,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,467,064 |
| Total Expenses per Audited Statements | $23,467,064 |
| Total Expenses per Form 990 | $23,467,064 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Homecare Services | Escanaba, MI | 3 | Provide Lt Care Serv | $5,744,960 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Updon Teal Lake | $48,471 | $48,471 | - | $48,471 |
| Updon Diabetes | $5,179 | $5,179 | - | $5,179 |
| Total Events | $53,650 | $53,650 | - | $53,650 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bridgewood Non Profit Housing Corp | Board Rep Both | Board Member | No | - |
| Northern Homecare Services | Board Rep Both | Board Member | No | - |
| Liability | Amount |
|---|---|
| SBA'S PPP LOAN PROGRAM | $1,124,600 |
“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 568 clients with michigan choice waiver funding through the department of community health. Upcap served 768 clients with michigan health link funding through an agreement with the upper peninsula health plan. Upcap served 70 clients with long-term care funding through an agreement with the veterans administration. Upcap served 5976 clients with funding received through the aging and adult services agency. Upcap mediators served 291 clients with mediation funding received through the community dispute resolution program. Upcap handled 14,965 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 | 2023910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2248157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1730124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2031293 |
| 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 | 4590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49905 |
| IRS990/AllOtherContributionsAmt | 0 | 22294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA SHEEDLO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 253076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5744960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1185404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1107611 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 792997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 712238 |
| 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 | PO BOX 84884 |
| 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 | CHICAGO |
| 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 | IL |
| 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 | 606894884 |
| 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 | PRAC HLDGS INC-ARCADIA HOME 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 | 6473964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5744960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512093 |
| IRS990/CYOtherExpensesAmt | 0 | 6733070 |
| IRS990/CYOtherRevenueAmt | 0 | 222530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19571256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3312779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10989034 |
| IRS990/CYTotalExpensesAmt | 0 | 23467064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26779843 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180549 |
| 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 568 CLIENTS WITH MICHIGAN CHOICE WAIVER FUNDING THROUGH THE DEPARTMENT OF COMMUNITY HEALTH. UPCAP SERVED 768 CLIENTS WITH MICHIGAN HEALTH LINK FUNDING THROUGH AN AGREEMENT WITH THE UPPER PENINSULA HEALTH PLAN. UPCAP SERVED 70 CLIENTS WITH LONG-TERM CARE FUNDING THROUGH AN AGREEMENT WITH THE VETERANS ADMINISTRATION. UPCAP SERVED 5976 CLIENTS WITH FUNDING RECEIVED THROUGH THE AGING AND ADULT SERVICES AGENCY. UPCAP MEDIATORS SERVED 291 CLIENTS WITH MEDIATION FUNDING RECEIVED THROUGH THE COMMUNITY DISPUTE RESOLUTION PROGRAM. UPCAP HANDLED 14,965 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53061 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53061 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21946513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2505 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16358 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25858 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355800 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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 | 24256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34563 |
| 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/PersonNm | 0 | JONATHAN MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD AIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM AHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BONOVETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD CORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY DOUCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN HAFEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD JENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT KOSKELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM MENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL NYKANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH PEURAKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE RIVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM VIVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92103 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| 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 | 54245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24742 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 6451670 |
| IRS990/GrantAmt | 0 | 5744960 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5744960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5744960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3939808 |
| IRS990/GrossReceiptsAmt | 0 | 30694909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 168546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 202467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7293 |
| IRS990/InterestGrp/TotalAmt | 0 | 7293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 487351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 487351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13116625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13250836 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2001543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2118127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2040786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4042329 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3915066 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 23486773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26799552 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24742 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23433712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26746491 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133009 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 646567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 777852 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES/FOODSTUFF |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4970720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4970720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1124600 |
| 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 | 153996 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14289 |
| IRS990/OtherRevenueTotalAmt | 0 | 168285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 581209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8287315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8868524 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200450 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2573494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 755342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 820818 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45362 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.