Civic Intelligence

Western Upper Peninsula

EIN 87-0723404 • 501(c)3 • Houghton, MI

Profile

Distribution of food to the needy and elderly

926 Dodge StreetHoughton, MI 49931
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$98,272

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$726,768

Down $37,331 (-4.9%) from 2023

Liabilities

Down

$0

Down $5,459 (-100%) from 2023

Net Assets

Down

$726,768

Down $31,872 (-4.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$85,540

Down $73,214 (-46%) from 2023

Expenses

Down

$117,412

Down $58,060 (-33%) from 2023

Net Income

Down

-$31,872

Down $15,154 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,056,150Liabilities 2011: $9,968Net Assets 2011: $1,046,1822011Assets 2012: $1,025,167Liabilities 2012: $13,635Net Assets 2012: $1,011,5322012Assets 2013: $951,059Liabilities 2013: $9,793Net Assets 2013: $941,2662013Assets 2014: $947,970Liabilities 2014: $10,988Net Assets 2014: $936,9822014Assets 2015: $950,760Liabilities 2015: $43,179Net Assets 2015: $907,5812015Assets 2016: $867,851Liabilities 2016: $50,848Net Assets 2016: $817,0032016Assets 2017: $785,369Liabilities 2017: $25,141Net Assets 2017: $760,2282017Assets 2018: $744,738Liabilities 2018: $308Net Assets 2018: $744,4302018Assets 2019: $726,876Liabilities 2019: $33,765Net Assets 2019: $693,1112019Assets 2020: $828,390Liabilities 2020: $1,050Net Assets 2020: $827,3402020Assets 2021: $805,318Liabilities 2021: $1,965Net Assets 2021: $803,3532021Assets 2022: $776,881Liabilities 2022: $1,524Net Assets 2022: $775,3572022Assets 2023: $764,099Liabilities 2023: $5,459Net Assets 2023: $758,6402023Assets 2024: $726,768Liabilities 2024: $0Net Assets 2024: $726,7682024

Highlighted filing

2024

Assets$726,768
Liabilities$0
Net Assets$726,768
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,942Expenses 2011: $128,779Net Income 2011: $1632011Expenses 2012: $146,1082012Revenue 2013: $124,003Expenses 2013: $182,049Net Income 2013: -$58,0462013Revenue 2014: $165,396Expenses 2014: $169,680Net Income 2014: -$4,2842014Revenue 2015: $174,398Expenses 2015: $203,799Net Income 2015: -$29,4012015Revenue 2016: $165,526Expenses 2016: $220,641Net Income 2016: -$55,1152016Revenue 2017: $162,033Expenses 2017: $218,808Net Income 2017: -$56,7752017Revenue 2018: $172,787Expenses 2018: $188,585Net Income 2018: -$15,7982018Revenue 2019: $171,816Expenses 2019: $223,135Net Income 2019: -$51,3192019Revenue 2020: $328,497Expenses 2020: $194,268Net Income 2020: $134,2292020Revenue 2021: $182,968Expenses 2021: $206,955Net Income 2021: -$23,9872021Revenue 2022: $162,514Expenses 2022: $190,510Net Income 2022: -$27,9962022Revenue 2023: $158,754Expenses 2023: $175,472Net Income 2023: -$16,7182023Revenue 2024: $85,540Expenses 2024: $117,412Net Income 2024: -$31,8722024

Highlighted filing

2024

Revenue$85,540
Expenses$117,412
Net Income-$31,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$726,768
Liabilities
$0
Net assets
$726,768
Revenue
$85,540
Expenses
$117,412
Net income
-$31,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.09$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.16$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.18$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.33$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$0.17$0.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.16$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.17$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.12$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.13$0.13$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$162,514
Mission and Program Overview

Mission

Distribution of food to the needy and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,353$775,357▼ $27,996
Land, Buildings, and Equipment, Net$426,819$412,702▼ $14,117
Savings and Temporary Cash Investments$234,443$245,685▲ $11,242
Cash and Non-Interest-Bearing Accounts$127,765$96,717▼ $31,048
Inventories for Sale or Use$15,045$17,682▲ $2,637
Accounts Receivable$1,246$4,095▲ $2,849
Total Assets$805,318$776,881▼ $28,437
Liabilities
Accounts Payable and Accrued Expenses$1,965$1,524▼ $441
Total Liabilities$1,965$1,524▼ $441
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,353$775,357▼ $27,996
Total Liabilities and Net Assets / Fund Balance$805,318$776,881▼ $28,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,783$468,592$785,375
Land$83,914-$83,914
Other Land Buildings$12,005$24,210$36,215
Equipment-$13,900$13,900
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Jean M LabergeTreasurer$98,272$98,272
Jerry JackovacV. President$40,800$40,800

Board Members and Trustees

NameTitle
William T LangstonPresident
Reid RastelloDirector
James ShultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,515
Program Service Revenue
$111,752
Investment Income
$1,247
Other Revenue
$0
All Other Contributions
$25,531
Change in Net Assets
$-27,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,627--$20,627
Occupancy$8,756--$8,756
Insurance$4,278--$4,278
Other Expenses$1,873$8,922-$1,873
Information Technology$1,478--$1,478
Fees for Services Accounting-$1,100-$1,100
Travel$920--$920
All Other Expenses$805--$805
Office Expenses$302$354-$656
Conferences and Meetings$54--$54
Total Functional Expenses$180,134$10,376$0$190,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officer's review form 990 at most recent board meeting following filing of form.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Upper Peninsula
EIN
87-0723404
Phone
9064825528
Address
926 DODGE STREET, HOUGHTON, MI 49931

Signing Officer

Name
Jean M Laberge
Title
Treasurer
Phone
9064825528
Signed
2023-09-07

Organization Details

Principal Officer
Jean M Laberge
Formed
2003
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Food bank which distributed food to the needy and elderly with 48 participating 501(c)3 organizations and/or churches”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01524
IRS990/AccountsReceivableGrp/BOYAmt01246
IRS990/AccountsReceivableGrp/EOYAmt04095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF FOOD TO THE NEEDY AND ELDERLY
IRS990/AllOtherContributionsAmt025531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0805
IRS990/AllOtherExpensesGrp/TotalAmt0805
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY RINGLER
IRS990/BooksInCareOfDetail/PhoneNum09064825528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 DODGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127765
IRS990/CashNonInterestBearingGrp/EOYAmt096717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054
IRS990/ConferencesMeetingsGrp/TotalAmt054
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01247
IRS990/CYOtherExpensesAmt0190510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111752
IRS990/CYRevenuesLessExpensesAmt0-27996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020627
IRS990/DepreciationDepletionGrp/TotalAmt020627
IRS990/Desc0FOOD BANK WHICH DISTRIBUTED FOOD TO THE NEEDY AND ELDERLY WITH 48 PARTICIPATING 501(C)3 ORGANIZATIONS AND/OR CHURCHES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180134
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.06
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM T LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY JACKOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN M LABERGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REID RASTELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01478
IRS990/InformationTechnologyGrp/TotalAmt01478
IRS990/InsuranceGrp/ProgramServicesAmt04278
IRS990/InsuranceGrp/TotalAmt04278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017682
IRS990/InvestmentIncomeGrp/ExclusionAmt01247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01247
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412702
IRS990/LandBldgEquipCostOrOtherBssAmt0919404
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTION OF FOOD TO THE NEEDY AND ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803353
IRS990/NetAssetsOrFundBalancesEOYAmt0775357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08756
IRS990/OccupancyGrp/TotalAmt08756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt0656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHARED PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08922
IRS990/OtherExpensesGrp/ProgramServicesAmt082194
IRS990/OtherExpensesGrp/ProgramServicesAmt155077
IRS990/OtherExpensesGrp/ProgramServicesAmt23770
IRS990/OtherExpensesGrp/ProgramServicesAmt31873
IRS990/OtherExpensesGrp/TotalAmt091116
IRS990/OtherExpensesGrp/TotalAmt155077
IRS990/OtherExpensesGrp/TotalAmt23770
IRS990/OtherExpensesGrp/TotalAmt31873
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN M LABERGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092777
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100104
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IRS990/PYTotalExpensesAmt0206955
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023984
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0803353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0775357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROCEEDS FROM SALE OF ASSETS 2,000 REFUND 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036507
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt0383262
IRS990ScheduleA/SubstantialContributorsTotAmt020748
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013900
IRS990ScheduleD/LandGrp/BookValueAmt083914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD BANK WHICH DISTRIBUTED FOOD TO THE NEEDY AND ELDERLY WITH 48 PARTICIPATING 501(C)3 ORGANIZATIONS AND/OR CHURCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER'S REVIEW FORM 990 AT MOST RECENT BOARD MEETING FOLLOWING FILING OF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BARAGA-HOUGHTON-KEWEENAW COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ACTION AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381800879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118975
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt282194
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BARAGA-HOUGHTON-KEWEENAW COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BARAGA-HOUGHTON-KEWEENAW COMUNNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ACTION AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ACTION AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2ACTION AGENC INC
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IRS990/TotalProgramServiceRevenueAmt0111752
IRS990/TotalRevenueGrp/ExclusionAmt01247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162514
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776881
IRS990/TotReportableCompRltdOrgAmt0139072
IRS990/TravelGrp/ProgramServicesAmt0920
IRS990/TravelGrp/TotalAmt0920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 DODGE STREET
IRS990/USAddress/CityNm0HOUGHTON
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN M LABERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064825528
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN UPPER PENINSULA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOD BANK INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0870723404
ReturnHeader/Filer/PhoneNum09064825528
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 DODGE STREET
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02023-09-08T09:02:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABERGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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