Civic Intelligence

Northeast Michigan Community Partnership Inc.

990EZ • Fiscal year 2023 • EIN 38-3280486

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 14, 2024

Organization Profilehttps: www.partnersinpreventionnemcpi.org
1600 W Chisholm St Ste CAlpena, MI 49707-1276

(989) 356-2880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,040

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$155,250

Up $131,875 (+564%) from 2022

Net Assets

Up

$126,857

Up $110,945 (+697%) from 2022

Liabilities

Up

$28,393

Up $20,930 (+280%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$189,706

Up $115,594 (+156%) from 2022

Expenses

Up

$127,871

Up $54,990 (+75%) from 2022

Net Income

Up

$61,835

Up $60,604 (+4923%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $15,939Liabilities 2011: $40,6382011Assets 2012: $8,995Liabilities 2012: $42,3632012Assets 2013: $16,632Liabilities 2013: $15,3752013Assets 2014: $13,083Liabilities 2014: $14,5992014Assets 2015: $12,192Liabilities 2015: $19,1772015Assets 2016: $3,347Liabilities 2016: $17,9492016Assets 2017: $5,218Liabilities 2017: $16,1442017Assets 2018: $41,704Liabilities 2018: $2,8382018Assets 2019: $51,707Liabilities 2019: $2,8372019Assets 2020: $48,606Liabilities 2020: $9,1072020Assets 2021: $20,799Liabilities 2021: $6,118Net Assets 2021: $14,6812021Assets 2022: $23,375Liabilities 2022: $7,463Net Assets 2022: $15,9122022Assets 2023: $155,250Liabilities 2023: $28,393Net Assets 2023: $126,8572023Assets 2024: $77,958Liabilities 2024: $6,991Net Assets 2024: $70,9672024Assets 2025: $58,836Liabilities 2025: $2,159Net Assets 2025: $56,6772025

Highlighted filing

2023

Assets$155,250
Liabilities$28,393
Net Assets$126,857
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $77,776Expenses 2011: $76,896Net Income 2011: $8802011Revenue 2012: $74,743Expenses 2012: $83,145Net Income 2012: -$8,4022012Revenue 2013: $86,005Expenses 2013: $59,160Net Income 2013: $26,8452013Revenue 2014: $66,606Expenses 2014: $69,527Net Income 2014: -$2,9212014Revenue 2015: $62,096Expenses 2015: $67,800Net Income 2015: -$5,7042015Revenue 2016: $46,880Expenses 2016: $47,089Net Income 2016: -$2092016Revenue 2017: $49,694Expenses 2017: $46,378Net Income 2017: $3,3162017Revenue 2018: $113,849Expenses 2018: $64,084Net Income 2018: $49,7652018Revenue 2019: $116,807Expenses 2019: $107,169Net Income 2019: $9,6382019Revenue 2020: $77,451Expenses 2020: $84,172Net Income 2020: -$6,7212020Revenue 2021: $86,149Expenses 2021: $110,967Net Income 2021: -$24,8182021Revenue 2022: $74,112Expenses 2022: $72,881Net Income 2022: $1,2312022Revenue 2023: $189,706Expenses 2023: $127,871Net Income 2023: $61,8352023Revenue 2024: $271,776Expenses 2024: $290,303Net Income 2024: -$18,5272024Revenue 2025: $206,334Expenses 2025: $223,963Net Income 2025: -$17,6292025

Highlighted filing

2023

Revenue$189,706
Expenses$127,871
Net Income$61,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$189,706
Mission and Program Overview

Mission

Community-BasedPrevention

Community-based Prevention

Program Services

DescriptionGrantsExpenses
Trauma Training and Suicide Prevention: 23 attendees at 3 How Trauma in Developmental Years Can Affect Adults; 7 attended 2 Caring for Children Who Have Experienced Trauma Trainings; 200 attended Annual Alpena County Suicide Prevention Walk; 35 attended monthly Alpena County Suicide Prevention Team planning meetings. 17 attended LOSS Training; 12 attended Applied Suicide Intervention Skills Training ASIST; 17 attended Suicide Prevention Presentations. safeTALK training held. ASIST & safeTALK include Alpena Alcona Montmorency and Presque Isle counties.$0$47,996
Fetal Alcohol Spectrum Disorders Education Project - Held a Statewide Conference - 89 attended. Offered 5 keynotes and 3 breakout sessions.17 meetings with families for support. 12 attendees at FASD training; 4 times attended IEP meeting to be support for families. 4 Developmental Asset Clinics.$0$44,200
Mental Health Awareness Training MHAT: 4 Youth Mental Health First Aid Trainings held-72 attendees. 2 Mental Health First Aid Trainings held - 55 attendees including 47 law enforcement. Trained 4 professionals to be trainers in Applied Suicide Intervention Skills Training ASIST Youth Mental Health First Aid Mental Health First Aid trainings and safeTALK.$0$36,136
Natural Helpers - 16 trained at On-Going Trainings$0$5,025
Northeast Michigan Community Mental Health: Youth Mental Health and Mental Health First Aid - 24 trained at 2 trainings.$0$3,523
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchalkProgram DirectorFT$41,040-$41,040
Michael MandrickChair-$0--
Roseanne SchultzVice Chair-$0--
Ruth FleckSecretary-Treasurer-$0--
Carlene PrzykuckiDirector-$0--
Abbey PodbielskiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Michigan Community Partnership Inc
EIN
38-3280486
In Care Of
% Mike Mandrick
Address
1600 W CHISHOLM ST STE C, ALPENA, MI 49707-1276

Signing Officer

Name
Ruth L Fleck
Title
Secretary Treasurer
Signed
2024-02-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Partners In Prevention”

Part I, line 8

“| Other Revenues:, Amount:| This is income that we manage for Michigan Coalition for Fetal Alcohol Resources Education and Support MCFARES. We are the Fiscal Agent for them., $34670|”

Part I, line 16

“| Other Expenses:, Amount:| Travel and Conferences, $5099| Program Expenses, $7404| Insurances - Directors and Officers and Bond, $1063| Subscriptions and licenses., $2222| Fundraising Expenses, $4493| Interest Expense., $63|”

Part I, line 20

“| Explanation:, Amount:| Adjusted Accounts Receivable., $49110|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory Asset, $1308, $1308| Accounts Receivable, $5629, $75190|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1500, $22229| Credit Card Payable., $813, $396| Payroll Taxes Payable, $950, $2140| Loan from Small Business Administration., $4200, $3628|”

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Northeast Michigan Community Partnership Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09893562880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 W CHISHOLM ST STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0497071276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101336
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155250
IRS990EZ/FundraisingGrossIncomeAmt01637
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0189706
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126857
IRS990EZ/OccupancyRentUtltsAndMaintAmt06842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt541040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Mandrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roseanne Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Fleck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlene Przykucki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Abbey Podbielski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Schalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076498
IRS990EZ/OtherChangesInNetAssetsAmt049110
IRS990EZ/OtherExpensesTotalAmt020344
IRS990EZ/OtherRevenueTotalAmt034670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community-based Prevention
IRS990EZ/PrintingPublicationsPostageAmt013188
IRS990EZ/ProgramServiceRevenueAmt052022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fetal Alcohol Spectrum Disorders Education Project - Held a Statewide Conference - 89 attended. Offered 5 keynotes and 3 breakout sessions.17 meetings with families for support. 12 attendees at FASD training; 4 times attended IEP meeting to be support for families. 4 Developmental Asset Clinics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Trauma Training and Suicide Prevention: 23 attendees at 3 How Trauma in Developmental Years Can Affect Adults; 7 attended 2 Caring for Children Who Have Experienced Trauma Trainings; 200 attended Annual Alpena County Suicide Prevention Walk; 35 attended monthly Alpena County Suicide Prevention Team planning meetings. 17 attended LOSS Training; 12 attended Applied Suicide Intervention Skills Training ASIST; 17 attended Suicide Prevention Presentations. safeTALK training held. ASIST & safeTALK include Alpena Alcona Montmorency and Presque Isle counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mental Health Awareness Training MHAT: 4 Youth Mental Health First Aid Trainings held-72 attendees. 2 Mental Health First Aid Trainings held - 55 attendees including 47 law enforcement. Trained 4 professionals to be trainers in Applied Suicide Intervention Skills Training ASIST Youth Mental Health First Aid Mental Health First Aid trainings and safeTALK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Natural Helpers - 16 trained at On-Going Trainings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Northeast Michigan Community Mental Health: Youth Mental Health and Mental Health First Aid - 24 trained at 2 trainings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01637
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127871
IRS990EZ/TotalProgramServiceExpensesAmt0136880
IRS990EZ/TotalRevenueAmt0189706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.partnersinpreventionnemcpi.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9943
IRS990ScheduleA/PublicSupportPY170Pct00.9995
IRS990ScheduleA/PublicSupportTotal170Amt0304979
IRS990ScheduleA/SubstantialContributorsTotAmt01571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306550
IRS990ScheduleA/TotalSupportAmt0306719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Partners In Prevention
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| This is income that we manage for Michigan Coalition for Fetal Alcohol Resources Education and Support MCFARES. We are the Fiscal Agent for them., $34670|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Travel and Conferences, $5099| Program Expenses, $7404| Insurances - Directors and Officers and Bond, $1063| Subscriptions and licenses., $2222| Fundraising Expenses, $4493| Interest Expense., $63|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Adjusted Accounts Receivable., $49110|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Inventory Asset, $1308, $1308| Accounts Receivable, $5629, $75190|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1500, $22229| Credit Card Payable., $813, $396| Payroll Taxes Payable, $950, $2140| Loan from Small Business Administration., $4200, $3628|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth L Fleck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383280486
ReturnHeader/Filer/ForeignPhoneNum09893562880
ReturnHeader/Filer/InCareOfNm0% Mike Mandrick
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 W CHISHOLM ST STE C
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0497071276
ReturnHeader/ReturnTs02024-02-14T07:58:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,250
Liabilities
$28,393
Net assets
$126,857
Revenue
$189,706
Expenses
$127,871
Net income
$61,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$2.06$2.24$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$2.72$2.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$1.90$1.28$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.74$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.86$1.11$0.25
2020Summary only. Only limited summary data is available for this year.$0.49$0.09$0.77$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$0.52$0.03$1.17$1.07$0.10
2018Summary only. Only limited summary data is available for this year.$0.42$0.03$1.14$0.64$0.50
2017Summary only. Only limited summary data is available for this year.$0.05$0.16$0.50$0.46$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.18$0.47$0.47$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.19$0.62$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.15$0.67$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.15$0.86$0.59$0.27
2012Summary only. Only limited summary data is available for this year.$0.09$0.42$0.75$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.41$0.78$0.77$0.01