Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-5410221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$219,407
Down $198,686 (-48%) from 2018
Net Assets
Down$203,901
Down $210,565 (-51%) from 2018
Liabilities
Up$15,506
Up $11,879 (+328%) from 2018
Revenue
Down$806,641
Down $115,759 (-13%) from 2018
Expenses
Down$633,710
Down $96,306 (-13%) from 2018
Net Income
Down$172,931
Down $19,453 (-10%) from 2018
To broker non-emergency and human need transportation trips throughout the state of michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $401,579 | $119,164 | ▼ $282,415 |
| Savings and Temporary Cash Investments | $201 | $100,243 | ▲ $100,042 |
| Accounts Receivable | $16,313 | - | - |
| Total Assets | $418,093 | $219,407 | ▼ $198,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,627 | $10,009 | ▲ $6,382 |
| Mortgage Notes Payable Secured by Investment Property | - | $5,497 | - |
| Total Liabilities | $3,627 | $15,506 | ▲ $11,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $414,466 | $203,901 | ▼ $210,565 |
| Total Net Assets Fund Balance | $414,466 | $203,901 | ▼ $210,565 |
| Total Liabilities and Net Assets / Fund Balance | $418,093 | $219,407 | ▼ $198,686 |
| Name | Title |
|---|---|
| Dominick Pallone | Chair |
| Scott Dzurka | Vice Chair |
| Mike Larson | Director |
| Clark Harder | Sec/treasurer/ Exec Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,204 |
| Salaries, Compensation, and Employee Benefits | $177,506 |
| Grants and Similar Amounts Paid | $128,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,717 | - | - | $162,717 |
| Grants to Domestic Orgs | $128,000 | - | - | $128,000 |
| Information Technology | $72,000 | - | - | $72,000 |
| Office Expenses | - | $15,681 | - | $15,681 |
| Fees for Services Lobbying | - | $15,680 | - | $15,680 |
| Fees for Services Other | $14,050 | - | - | $14,050 |
| Payroll Taxes | $13,608 | - | - | $13,608 |
| Insurance | - | $10,522 | - | $10,522 |
| Fees for Services Legal | - | $8,673 | - | $8,673 |
| Fees for Services Management | - | $2,557 | - | $2,557 |
| Travel | - | $2,112 | - | $2,112 |
| Fees for Services Accounting | - | $1,463 | - | $1,463 |
| Pension Plan Contributions | $1,181 | - | - | $1,181 |
| Other Expenses | $41,100 | $230 | - | $230 |
| Total Functional Expenses | $547,460 | $86,250 | $0 | $633,710 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Little Brothers - Friends of the Elderly Upper Michigan Chapter | Hancock, MI | 501(c)(3) | To Assist Organization With the Expansion of Non-emergency Medical Transportation to Its Clients. | $64,000 |
| War Memorial Hospital | Sault Ste Marie, MI | 501(c)(3) | To Assist Organization With the Expansion of Non-emergency Medical Transportation to Its Clients. | $64,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $15,680 |
“The form 990 will be reviewed by the president and ceo before being filed with the irs”
“There is an annual review of policies and signed statements of knowledge and compliance.”
“The form 990 is available upon request from the organization's secretary/treasurer.”
“Documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BROKER NON-EMERGENCY AND HUMAN NEED TRANSPORTATION TRIPS THROUGHOUT THE STATE OF MICHIGAN. |
| IRS990/AllOtherContributionsAmt | 0 | 400000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLARK HARDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5178164092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 E LANSING DRIVE STE 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 691679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 328204 |
| IRS990/CYOtherRevenueAmt | 0 | 324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177506 |
| IRS990/CYTotalExpensesAmt | 0 | 633710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHEDULING AND DELIVERING TRANSPORTATION TRIPS FOR NON-EMERGENCY MEDICAL PURPOSES IN 10 COUNTIES OF THE STATE OF MICHIGAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 547460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1463 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8673 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15680 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15680 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINICK PALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DZURKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARK HARDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREASURER/ EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 291679 |
| IRS990/GrantAmt | 0 | 128000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 128000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 128000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 806641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BROKER NON-EMERGENCY AND HUMAN NEED TRANSPORTATION TRIPS THROUGHOUT THE STATE OF MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 414466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203901 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/OtherRevenueTotalAmt | 0 | 324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162717 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1181 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | CLARK HARDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -383496 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 211 CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 402294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 559753 |
| IRS990/PYOtherRevenueAmt | 0 | 542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170263 |
| IRS990/PYTotalExpensesAmt | 0 | 730016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 922400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114962 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 404928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1391482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 521123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 519564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1075578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 866 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2467060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 926051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 921858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2467060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 926375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 922400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2467926 |
| 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 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 15680 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | $12,750 OF EXPENSES WERE RETAINER FEES PAID TO THE ORGANIZATION'S LOBBYING FIRM TO PROVIDE ADVICE AND CONSULTATION REGARDING LEGISTLATIVE ISSUES. THE REMAINING $2,930 WAS SPENT ON EMPLOYEE'S TIME DIRECTLY LOBBYING ON MTC'S BEHALF DURING 2019. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 64000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 64000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST ORGANIZATION WITH THE EXPANSION OF NON-EMERGENCY MEDICAL TRANSPORTATION TO ITS CLIENTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST ORGANIZATION WITH THE EXPANSION OF NON-EMERGENCY MEDICAL TRANSPORTATION TO ITS CLIENTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LITTLE BROTHERS - FRIENDS OF THE ELDERLY UPPER MICHIGAN CHAPTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WAR MEMORIAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 382411631 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 382602147 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 527 HANCOCK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 500 OSBORN BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HANCOCK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAULT STE MARIE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49930 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 49783 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND CEO BEFORE BEING FILED WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ANNUAL REVIEW OF POLICIES AND SIGNED STATEMENTS OF KNOWLEDGE AND COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S SECRETARY/TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 418093 |
| IRS990/TotalAssetsEOYAmt | 0 | 219407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 418093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 691679 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 547460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 414466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203901 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 547460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806641 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 219407 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/TravelGrp/TotalAmt | 0 | 2112 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401 E LANSING DRIVE STE 108 |
| IRS990/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MITRANSIT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARK HARDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXCEUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5178164092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN TRANSPORTATION CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 465410221 |
| ReturnHeader/Filer/PhoneNum | 0 | 5178164092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 E LANSING DRIVE STE 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 65BB7716B73E6F83F0A797AD7116E15789692848 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.163.63.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:17:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382157642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANER COSTERISAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 E GRAND RIVER SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 489123291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173237500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDY L TERWILLIGER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T13:41:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.