HUMAN RESOURCES AUTHORITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RESOURCES AUTHORITY INC (EIN 23-7270048)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-17
- IRS object ID
- 202521689349301207
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-17T13:51:54-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832915456 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIDGE & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 PENINSULAR DR SE STE 200 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237270048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RESOURCE AUTHORITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9067867080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 FIRST AVENUE NORTH | AddressLine1Txt |
| City | ESCANABA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49829 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY WILLOUGHBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9067867080 | PhoneNum |
| Signature | 2025-06-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J KLEIN | PreparerPersonNm |
| PTIN | P00382876 | PTIN |
| Phone | 2696513228 | PhoneNum |
| Preparation | 2025-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY WILLOUGHBY | PrincipalOfficerNm |
| Gross Receipts | $6,107,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MDSCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF PROVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENTS GRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 308 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,861,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,289,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,395,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,785,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,359 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,273,157 | PYTotalRevenueAmt |
| CY Total Revenue | $6,107,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $237,511 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,413 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,149,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,971,269 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,993,013 | PYOtherExpensesAmt |
| CY Other Expenses | $3,067,964 | CYOtherExpensesAmt |
| PY Total Expenses | $6,379,984 | PYTotalExpensesAmt |
| CY Total Expenses | $6,384,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$276,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,047,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,037,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,710,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,433,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THOUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM,AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF PROVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENTS GRANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,496,953 | ExpenseAmt |
| Revenue | $2,304,200 | RevenueAmt |
| Desc | SENIOR PROGRAMS - TO PROVIDE SUPPORT, HOME CARE AND FAMILY CAREGIVER PROGRAMS AND SERVICES TO THE ELDERLY POPULATION; NUMBER BENEFITED: 290 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,962,125 | ExpenseAmt |
| Revenue | $2,156,722 | RevenueAmt |
| Desc | NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEALS AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 2079 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,398 | ExpenseAmt |
| Grant | $263,357 | GrantAmt |
| Revenue | $567,810 | RevenueAmt |
| Desc | WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 36 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,747,393 | ExpenseAmt |
| Grant | $82,056 | GrantAmt |
| Revenue | $1,079,073 | RevenueAmt |
| Desc | VOLUNTEER PROGRAMS - TO PROVIDE RETIRED SENIOR VOLUNTEER AND SENIOR COMPANIONSHIP SERVICES; PROGRAM INVITES PARTICIPANTS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. COMMUNITY - PROVIDE VARIOUS COMMUNITY DEVELOPMENT SERVICES TO THE LOW- INCOME AND HOMELESS. DISCRETIONARY PROGRAM - PROVIDES ASSISTANCE TO NUTRITION AND LOCAL SENIOR PROGRAMS. ADULT DAYCARE - PROVIDES THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION IN A PROTECTIVE, CARING ENVIRONMENT. TRANSPORTATION - PROVIDING TRANSPORTATION SERVICES FOR THE SENIORS AND DISABLED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,747,393 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,056 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,079,073 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,733,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA GRENFELL | PersonNm |
| Phone | 9067867080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 FIRST AVENUE NORTH | AddressLine1Txt |
| City | ESCANABA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49829 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JULIE MOBERG | |||||||
| EXECUTIVE DI | 40.00 | 1.00 | Yes (X) | $88,603 | $0 | $31,851 | |
| KRISTINE THIBEAULT | |||||||
| FINANCE DIRE | 40.00 | 1.00 | Yes (X) | $77,711 | $0 | $18,957 | |
| MYRA CROASDELL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICTORIA DECLAIRE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN DOUBLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA FLORY-WHITMER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY LU GAUDETTE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN KLEIKAMP | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER MACDONALD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRAN MAJESTIC | |||||||
| DIRECTOR EFF | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MALNAR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CONNIE MAULE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL PEITSCH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT PETERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG REITER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIA SMITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN STAPLETON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF WAEGHE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CONNIE WESTRICH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIE WHITMIRE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,314 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,808 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| N STROUD CONTRUCTION | |||||
| W3749 STATE HWT M69 | PERRONVILLE | MI | 49873 | WEATHERIZATION | $144,865 |
| DS TECH | |||||
| 1431 N 26TH STE 101 | ESCANABA | MI | 49829 | IT SERVICE | $112,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,187,531 | GovernmentGrantsAmt |
| All Other Contributions | $102,233 | AllOtherContributionsAmt |
| Noncash Contributions | $42,789 | NoncashContributionsAmt |
| Total Contributions | $4,289,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SENIOR PROGRAMS | 900099 | $843,900 | $843,900 |
| NUTRITION PROGRAMS | 900099 | $577,635 | $577,635 |
| OTHER PROGRAMS | 900099 | $364,147 | $364,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,785,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,359 | TotalRevenueColumnAmt |
| Exclusion | $32,359 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,107,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,785,682 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,413 | TotalAmt |
| Program Services | $345,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,314 | TotalAmt |
| Management And General | $166,314 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,736 | TotalAmt |
| Program Services | $2,087,705 | ProgramServicesAmt |
| Management And General | $258,031 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,922 | TotalAmt |
| Program Services | $42,248 | ProgramServicesAmt |
| Management And General | $3,674 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,911 | TotalAmt |
| Program Services | $151,221 | ProgramServicesAmt |
| Management And General | $18,690 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,386 | TotalAmt |
| Program Services | $192,275 | ProgramServicesAmt |
| Management And General | $51,111 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,935 | TotalAmt |
| Program Services | $748,459 | ProgramServicesAmt |
| Management And General | $74,476 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,918 | TotalAmt |
| Program Services | $19,575 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,518 | TotalAmt |
| Program Services | $173,614 | ProgramServicesAmt |
| Management And General | $9,904 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,716 | TotalAmt |
| Program Services | $236,649 | ProgramServicesAmt |
| Management And General | $6,067 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,150 | TotalAmt |
| Program Services | $101,150 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $832,200 | $832,200 | ||
| STIPENDS | $264,140 | $264,140 | ||
| SUPPLIES | $235,692 | $199,379 | $8,912 | $27,401 |
| OTHER | $159,231 | $143,101 | $15,980 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,464 | TotalAmt |
| Program Services | $196,740 | ProgramServicesAmt |
| Management And General | $6,148 | ManagementAndGeneralAmt |
| Fundraising | $1,576 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384,646 | TotalAmt |
| Program Services | $5,733,869 | ProgramServicesAmt |
| Management And General | $621,520 | ManagementAndGeneralAmt |
| Fundraising | $29,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,825 | BOYAmt |
| EOY | $800,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,347 | BOYAmt |
| EOY | $529,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,924 | BOYAmt |
| EOY | $369,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,092 | BOYAmt |
| EOY | $124,768 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,724 | BOYAmt |
| EOY | $78,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,423 | BOYAmt |
| EOY | $5,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,603,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,735,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,503 | BOYAmt |
| EOY | $868,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $11,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,838 | BOYAmt |
| EOY | $3,037,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,408 | BOYAmt |
| EOY | $569,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,318 | BOYAmt |
| EOY | $34,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,726 | BOYAmt |
| EOY | $603,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,966 | BOYAmt |
| EOY | $1,415,122 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,146 | BOYAmt |
| EOY | $1,018,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,112 | BOYAmt |
| EOY | $2,433,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,838 | BOYAmt |
| EOY | $3,037,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$276,841 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,871,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,990,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,836,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,861,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,289,764 | CurrentTaxYearAmt |
| Total | $21,849,428 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,395,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785,682 | CurrentTaxYearAmt |
| Total | $7,928,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,159,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,690,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,595,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,257,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,075,446 | CurrentTaxYearAmt |
| Total | $29,778,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,778,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,359 | CurrentTaxYearAmt |
| Total | $51,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,829,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,181,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,473,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,018 | DepreciationAmt |
| Book Value | $691,085 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,143 | DepreciationAmt |
| Book Value | $176,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $868,052 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), WHICH IS NOW INCORPORATED INTO ASC TOPIC 740, INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THAT ITS ASSESSMENT REGARDING UNCERTAIN TAX POSITIONS WILL MATERIALLY CHANGE OVER THE NEXT TWELVE MONTHS. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN FUNCTIONAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS OF SEPTEMBER 30, 2024. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30,2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FUEL/ENERGY ASSISTANCE | 353 | $263,357 |
| HOUSING ASSISTANCE | 170 | $82,056 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,874 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| TRAVEL | |||
| CONSULTANTS | Yes (X) | 1 | $100 |
| VOLUNTEERS | |||
| SUPPLIES | Yes (X) | 1 | $2,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THOUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM,AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF PROVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENTS GRANTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | VOLUNTEER PROGRAMS - TO PROVIDE RETIRED SENIOR VOLUNTEER AND SENIOR COMPANIONSHIP SERVICES; PROGRAM INVITES PARTICIPANTS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. COMMUNITY - PROVIDE VARIOUS COMMUNITY DEVELOPMENT SERVICES TO THE LOW- INCOME AND HOMELESS. DISCRETIONARY PROGRAM - PROVIDES ASSISTANCE TO NUTRITION AND LOCAL SENIOR PROGRAMS. ADULT DAYCARE - PROVIDES THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION IN A PROTECTIVE, CARING ENVIRONMENT. TRANSPORTATION - PROVIDING TRANSPORTATION SERVICES FOR THE SENIORS AND DISABLED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING AND THEN WITH THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL STAFF AND BOARD MEMBERS ARE INSTRUCTED AND GIVEN THE OPPORTUNITY TO DISCLOSE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MEETING AND DISCUSSIONS WITH MANAGEMENT ARE HELD WITH SIMILAR ORGANIZATIONS IN THE AREA. ALSO, COMPENSATION RECOMMENDATIONS ARE BASED ON AN ANALYSIS OF COST OF LIVING, SALARY STUDIES AND THE ORGANIZATION'S BUDGET. THE FINANCE COMMITTEE EVALUATES THE RECOMMENDATION AND THE BOARD HAS FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS THE EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 748,459 74,476 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENOMINEE DELTA SCHOOLCRAFT | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY ACTION AGENCY INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 FIRST AVENUE NORTH | AddressLine1Txt |
| City | ESCANABA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381795659 | EIN |
| Primary Activities | CHILD ED | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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