Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2860480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,365,489
Up $46,095 (+3.5%) from 2021
Net Assets
Up$1,334,216
Up $35,680 (+2.7%) from 2021
Liabilities
Up$31,273
Up $10,415 (+50%) from 2021
Revenue
Down$132,955
Down $66,437 (-33%) from 2021
Expenses
Down$97,275
Down $47,659 (-33%) from 2021
Net Income
Down$35,680
Down $18,778 (-34%) from 2021
To promote the social and general welfare of alpena county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,013,950 | $911,791 | ▼ $102,159 |
| Other Notes and Loans Receivable, Net | $172,864 | $321,118 | ▲ $148,254 |
| Land, Buildings, and Equipment, Net | $131,484 | $131,484 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,096 | $1,096 | → $0 |
| Total Assets | $1,319,394 | $1,365,489 | ▲ $46,095 |
| Liabilities | |||
| Other Liabilities | $20,781 | $30,855 | ▲ $10,074 |
| Accounts Payable and Accrued Expenses | $77 | $418 | ▲ $341 |
| Total Liabilities | $20,858 | $31,273 | ▲ $10,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $890,666 | $926,346 | ▲ $35,680 |
| Net Assets With Donor Restrictions | $407,870 | $407,870 | → $0 |
| Total Net Assets Fund Balance | $1,298,536 | $1,334,216 | ▲ $35,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,319,394 | $1,365,489 | ▲ $46,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $803 | $803 |
| Land | $131,484 | - | - |
| Name | Title |
|---|---|
| Nathan Skibbe | President |
| Anne Gentry | President El |
| Corey Canute | Board Member |
| Dennis Werner | Board Member |
| Jesse Osmer | Board Member |
| Ken Dragiewicz | Board Member |
| Marty Thomson | Board Member |
| Michael Nowak | Board Member |
| Scott Pauly | Board Member |
| Steve Wilson | Board Member |
| Todd Britton | Board Member |
| Don Macmaster | Past Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,680 |
| Other Expenses | $12,595 |
| Total Fundraising Expense | $886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,050 | $3,160 | $790 | $79,000 |
| Insurance | - | $16,582 | - | $16,582 |
| Fees for Services Accounting | - | $5,808 | - | $5,808 |
| Payroll Taxes | $5,396 | $227 | $57 | $5,680 |
| Information Technology | $3,468 | - | - | $3,468 |
| Travel | $2,400 | - | - | $2,400 |
| Fees for Services Legal | - | $882 | - | $882 |
| Other Expenses | $325 | $410 | $16 | $325 |
| Conferences and Meetings | $261 | $11 | $3 | $275 |
| Office Expenses | - | $40 | - | $40 |
| All Other Expenses | $-21,255 | $288 | $3 | $-20,964 |
| Total Functional Expenses | $68,846 | $27,543 | $886 | $97,275 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $97,275 |
| Total Expenses per Audited Statements | $97,275 |
| Total Expenses per Form 990 | $97,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $15,086 |
| Housing Needs Assessment | $9,000 |
| Option Agreement | $5,000 |
| Presque Isle Edc Service | $1,769 |
“Return is submitted to executive director for review prior to electonic filing of return. Signature is obtained for approval.”
“Annual performance reviews are made by the board regarding the executive director.”
“UPON REQUEST”
“Designated contributions 0 funds returned 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SOCIAL AND GENERAL WELFARE OF ALPENA COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 67357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -21255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -20964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MAHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893543181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 W CHISHOLM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478 |
| IRS990/CYOtherExpensesAmt | 0 | 12595 |
| IRS990/CYOtherRevenueAmt | 0 | 1452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84680 |
| IRS990/CYTotalExpensesAmt | 0 | 97275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTINUED TO MANAGE AND SUPPORT REVOLVING LOAN FUND AND MICRO-REVOLVING LOAN FUND PROVIDING LOW INTEREST LOANS FOR SMALL BUSINESS. ALSO DEVELOPED INDUSTRIAL PARK AND SUPPORTED COMMUNITY PROJECTS IN CONJUNCTION WITH THE CHAMBER OF COMMERCE, DOWNTOWN DEVELOPMENT AUTHORITY, AND THE PUBLIC SCHOOL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407870 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 882 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/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/PersonNm | 0 | TODD BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY CANUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN DRAGIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON MACMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE OSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PAULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN SKIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE WILSON |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 39800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132287 |
| 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 | TO PROMOTE THE SOCIAL AND GENERAL WELFARE OF ALPENA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1298536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1334216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES/CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30855 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNCATEGORIZED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 77 |
| IRS990/OtherRevenueTotalAmt | 0 | 1452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 172864 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 321118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 57 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1096 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN SKIBBE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN FUND INTEREST - RLF LOAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FUND INTEREST - MRLF LOA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FUND FEES - RLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN ORIGINATION FEES - RLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOAN FUND FEES - MRLF FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3040 |
| IRS990/PYOtherExpensesAmt | 0 | 41521 |
| IRS990/PYOtherRevenueAmt | 0 | 62959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83413 |
| IRS990/PYTotalExpensesAmt | 0 | 144934 |
| IRS990/PYTotalRevenueAmt | 0 | 199392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1013950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 911791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 413955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 606392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 606392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 196727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 608077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 97275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131484 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 131484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOUSING NEEDS ASSESSMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPTION AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PRESQUE ISLE EDC SERVICE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 132955 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 97275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 132955 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 132955 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 97275 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS SUBMITTED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ELECTONIC FILING OF RETURN. SIGNATURE IS OBTAINED FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL PERFORMANCE REVIEWS ARE MADE BY THE BOARD REGARDING THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESIGNATED CONTRIBUTIONS 0 FUNDS RETURNED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1319394 |
| IRS990/TotalAssetsEOYAmt | 0 | 1365489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1319394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1365489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107157 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1298536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1334216 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23868 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1319394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1365489 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2400 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.