Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2860480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$1,193,333
Down $172,156 (-13%) from 2022
Net Assets
Down$1,189,654
Down $144,562 (-11%) from 2022
Liabilities
Down$3,679
Down $27,594 (-88%) from 2022
Revenue
Up$330,922
Up $197,967 (+149%) from 2022
Expenses
Up$259,869
Up $162,594 (+167%) from 2022
Net Income
Up$71,053
Up $35,373 (+99%) from 2022
To promote the social and general welfare of alpena county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $911,791 | $789,237 | ▼ $122,554 |
| Other Notes and Loans Receivable, Net | $321,118 | $287,516 | ▼ $33,602 |
| Land, Buildings, and Equipment, Net | $131,484 | $115,484 | ▼ $16,000 |
| Prepaid Expenses and Deferred Charges | $1,096 | $1,096 | → $0 |
| Total Assets | $1,365,489 | $1,193,333 | ▼ $172,156 |
| Liabilities | |||
| Other Liabilities | $30,855 | $2,334 | ▼ $28,521 |
| Accounts Payable and Accrued Expenses | $418 | $1,345 | ▲ $927 |
| Total Liabilities | $31,273 | $3,679 | ▼ $27,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $926,346 | $997,398 | ▲ $71,052 |
| Net Assets With Donor Restrictions | $407,870 | $192,256 | ▼ $215,614 |
| Total Net Assets Fund Balance | $1,334,216 | $1,189,654 | ▼ $144,562 |
| Total Liabilities and Net Assets / Fund Balance | $1,365,489 | $1,193,333 | ▼ $172,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $803 | $803 |
| Land | $115,484 | - | - |
| Name | Title |
|---|---|
| Anne Gentry | President |
| 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 |
| Nathan Skibbe | Past Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,356 |
| Salaries, Compensation, and Employee Benefits | $129,513 |
| Total Fundraising Expense | $1,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,514 | $4,780 | $1,195 | $119,489 |
| Insurance | - | $21,845 | - | $21,845 |
| Payroll Taxes | $8,817 | $371 | $93 | $9,281 |
| Fees for Services Accounting | - | $8,150 | - | $8,150 |
| Office Expenses | - | $6,740 | - | $6,740 |
| Travel | $6,466 | - | - | $6,466 |
| Information Technology | $4,612 | - | - | $4,612 |
| Other Expenses | $2,517 | $106 | $27 | $2,650 |
| All Other Expenses | $940 | $975 | $4 | $1,919 |
| Conferences and Meetings | $1,711 | $72 | $18 | $1,801 |
| Other Employee Benefits | $706 | $30 | $7 | $743 |
| Advertising | $151 | - | - | $151 |
| Interest | $4 | - | - | $4 |
| Total Functional Expenses | $215,151 | $43,313 | $1,405 | $259,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $259,869 |
| Total Expenses per Audited Statements | $259,869 |
| Total Expenses per Form 990 | $259,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Option Agreement | $5,000 |
| Housing Needs Assessment | $3,000 |
| Presque Isle Edc Service | $2,771 |
| Direct Deposit Payable | $-8,437 |
“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 -215,615 total -215,615”
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 | 418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SOCIAL AND GENERAL WELFARE OF ALPENA COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151 |
| IRS990/AllOtherContributionsAmt | 0 | 37458 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1919 |
| 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 | 18 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38756 |
| IRS990/CYOtherExpensesAmt | 0 | 130356 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129513 |
| IRS990/CYTotalExpensesAmt | 0 | 259869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330922 |
| 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 | 192256 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8150 |
| 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 |
| 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 | PAST PRESIDE |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 33377 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 219669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 347545 |
| 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 | 4612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21845 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116287 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16623 |
| 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 | 1334216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1189654 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 926346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 997398 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -215615 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 743 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | RHP GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2334 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119489 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 321118 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 287516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 93 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1096 |
| IRS990/PrincipalOfficerNm | 0 | ANNE GENTRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN FUND INTEREST - RLF LOAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FUND FEES - RLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FUND INTEREST - MRLF LOA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN ORIGINATION FEES - RLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOAN FUND FEES - MRLF FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 12595 |
| IRS990/PYOtherRevenueAmt | 0 | 1452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84680 |
| IRS990/PYTotalExpensesAmt | 0 | 97275 |
| IRS990/PYTotalRevenueAmt | 0 | 132955 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71053 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 911791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 789237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 581748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 198019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 779767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 297545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152540 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 779767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 297545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 780650 |
| 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 | 259869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115484 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 115484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -8437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPTION AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOUSING NEEDS ASSESSMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PRESQUE ISLE EDC SERVICE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DIRECT DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 330922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 259869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 330922 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 330922 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 259869 |
| 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 -215,615 TOTAL -215,615 |
| 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 | 1365489 |
| IRS990/TotalAssetsEOYAmt | 0 | 1193333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1365489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1193333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257127 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1405 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1334216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1189654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30039 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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