DICKINSON IRON COMMUNITY SERVICES AGENCY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DICKINSON IRON COMMUNITY SERVICES AGENCY (EIN 38-2889846)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-06
IRS object ID: 201432189349300103
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-06T07:12:42-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUKKILA NEGRO AND ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	310 SHELDEN AVENUE	AddressLine1
City	HOUGHTON	City
State	MI	State
ZIP Code	499311964	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382889846	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DICKINSON IRON COMMUNITY	BusinessNameLine1
Business Name Line2	SERVICES AGENCY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DICK	NameControl
Phone	9067742256	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 CRYSTAL LAKE BOULEVARD	AddressLine1
Address Line2	ROOM/SUITE 104	AddressLine2
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	49801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF HEINO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9067742256	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER NEGRO	Name
Phone	9064826601	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF HEINO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 CRYSTAL LAKE BOULEVARD	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	49801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3352456	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DICSAMI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP & PROVIDE RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME, ELDERLY, HANDICAPPED AND DISADVANTAGED YOUTH THROUGH A VARIETY OF PROGRAMS. AS A COMMUNITY ACTION AGENCY, IT IS THE MISSION OF THE DICKINSON IRON COMMUNITY SERVICES AGENCY TO FOCUS AND COORDINATE ALL AVAILABLE RESOURCES UPON THE GOAL OF ENABLING INDIVIDUALS TO ATTAIN THE OPPORTUNITIES TO BECOME SELF-SUFFICIENT, THEREBY IMPROVING THEIR QUALITY OF LIFE. TO THIS END, DICKINSON IRON COMMUNITY SERVICES AGENCY WILL SPONSOR A VARIETY OF PROGRAMS AND SERVICES INTENDED TO PROMOTE SELF-DETERMINATION AND INDEPENDENCE FOR EVERYONE IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	112	TotalNbrEmployees
Total Nbr Volunteers	277	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3197103	ContributionsGrantsPriorYear
Contributions Grants Current Year	2345473	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	914359	ProgramServiceRevenuePriorYear
Program Service Revenue CY	993874	ProgramServiceRevenueCY
Investment Income Prior Year	602	InvestmentIncomePriorYear
Investment Income Current Year	254	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7249	OtherRevenuePriorYear
Other Revenue Current Year	5805	OtherRevenueCurrentYear
Total Revenue Prior Year	4119313	TotalRevenuePriorYear
Total Revenue Current Year	3345406	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1279130	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1212119	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1616406	SalariesEtcPriorYear
Salaries Etc Current Year	1534240	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3981	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1334266	OtherExpensePriorYear
Other Expenses Current Year	759936	OtherExpensesCurrentYear
Total Expenses Prior Year	4229802	TotalExpensesPriorYear
Total Expenses Current Year	3506295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-110489	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-160889	RevenuesLessExpensesCY
Total Assets BOY	813179	TotalAssetsBOY
Total Assets EOY	776403	TotalAssetsEOY
Total Liabilities BOY	444526	TotalLiabilitiesBOY
Total Liabilities EOY	570638	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	368653	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	205765	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO DEVELOP & PROVIDE RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME, ELDERLY, HANDICAPPED AND DISADVANTAGED YOUTH THROUGH A VARIETY OF PROGRAMS. AS A COMMUNITY ACTION AGENCY, IT IS THE MISSION OF THE DICKINSON IRON COMMUNITY SERVICES AGENCY TO FOCUS AND COORDINATE ALL AVAILABLE RESOURCES UPON THE GOAL OF ENABLING INDIVIDUALS TO ATTAIN THE OPPORTUNITIES TO BECOME SELF-SUFFICIENT, THEREBY IMPROVING THEIR QUALITY OF LIFE. TO THIS END, DICKINSON IRON COMMUNITY SERVICES AGENCY WILL SPONSOR A VARIETY OF PROGRAMS AND SERVICES INTENDED TO PROMOTE SELF-DETERMINATION AND INDEPENDENCE FOR EVERYONE IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1114652	Expense
Grants	200691	Grants
Revenue	522991	Revenue
Description	SENIOR SERVICES FAMILY TIES PROVIDES ADULT DAY SERVICES IN A SAFE, SECURE AND STIMULATING ENVIRONMENT. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE DIAGNOSED WITH ALZHEIMER'S, OTHER FORMS OF DEMENTIA, COGNITIVE AND PHYSICAL DISABILITIES ON A LESS THAN 24 HOUR BASIS. FAMILY TIES PROVIDES AN ACTIVITY PROGRAM IN A SOCIALLY STIMULATING SETTING WHICH, IN TURN, PROVIDES RESPITE FOR THEIR PRIMARY CAREGIVERS. OUR DOOR IS ALWAYS OPEN TO THOSE IN NEED OF SUPPORT, EDUCATION AND SERVICE INFORMATION. IT IS OUR GOAL TO SUPPORT THE FAMILIES AND CAREGIVERS BY ALLEVIATING THE STRESS AND ANXIETY ASSOCIATED WITH PROVIDING FULL-TIME CARE FOR THEIR LOVED ONES. IN-HOME PROGRAM PROVIDES HOMEMAKING, HOMECARE ASSISTANCE (PERSONAL CARE), RESPITE CARE AND HOME INJURY EQUIPMENT TO PARTICIPANTS IN DICKINSON AND IRON COUNTIES. DICSA'S SERVICE AREA INCLUDES THE CITIES AND VILLAGES OF IRON MOUNTAIN, KINGSFORD, NORWAY, QUINNESEC, FELCH, HARDWOOD, RALPH, SAGOLA, CRYSTAL FALLS, IRON RIVER, STAMBAUGH, AND GAASTRA. 85 PARTICIPANTS WERE SERVED THROUGH THE IN-HOME PROGRAM. HOME DELIVERED MEAL PROGRAM SERVES DICKINSON, IRON AND BARAGA COUNTIES AND DELIVERED 65,098 MEALS. PERSONS QUALIFY FOR THE MEAL IF THEY ARE 60 YEARS OF AGE OR OLDER, UNABLE TO LEAVE THEIR HOME, UNABLE TO PREPARE THEIR OWN MEALS OR HAVE NO OTHER ACCESS TO A NUTRITIONALLY BALANCED MEAL. CONGREGATE MEAL PROGRAM PROVIDED 62,657 MEALS TO INDIVIDUALS 60 YEARS OF AGE OR OLDER IN DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR SOCIALIZATION AND OBTAINING INFORMATION ABOUT OTHER SERVICES AVAILABLE IN THE AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	907051	Expense
Grants	655658	Grants
Revenue	28325	Revenue
Description	COMMODITY SUPPLEMENTAL FOOD PROGRAM - THE CSFP PROGRAM IS DESIGNED TO SUPPLEMENT THE NUTRITIONAL NEEDS OF INDIVIDUALS 60 YEARS OF AGE OR OLDER AND MOTHERS, INFANTS AND CHILDREN WHO ARE INCOME ELIGIBLE AND DO NOT RECEIVE WIC. 2,945 FAMILIES RECEIVED A FOOD PACKAGE CONTAINING NON-PERISHABLE ITEMS FROM THE BASIC FOOD GROUPS. THE CSFP PRODUCT IS DISTRIBUTED MONTHLY IN DICKINSON AND IRON COUNTIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	657454	Expense
Grants	223862	Grants
Revenue	127532	Revenue
Description	WEATHERIZATION - THE WEATHERIZATION PROGRAM ASSISTED 37 INCOME ELIGIBLE HOUSEHOLDS WITH REDUCING ENERGY COSTS. ALL WORK IS COMPLETED BY LICENSED AND INSURED CONTRACTORS. PARTICIPANTS ALSO RECEIVED ENERGY EDUCATION INCLUDING ENERGY SAVING MEASURES AND INFORMATION ABOUT REDUCING ENERGY CONSUMPTION. HOUSING SERVICES COMMUNITY DEVELOPMENT BLOCK GRANT THE CDBG PROGRAM PROVIDED HOUSING REHABILITATION SERVICES TO 3 INCOME ELIGIBLE HOMEOWNERS IN DICKINSON AND IRON COUNTIES. UPGRADES TO THE HOME MAY INCLUDE FURNACE, ROOF, PLUMBING AND ELECTRICAL REPAIRS. THE HOME IS BROUGHT UP TO MSHDA HOUSING QUALITY STANDARDS. EMERGENCY REPAIRS TO FURNACES, ROOFS AND WATER HEATERS ARE ALSO PROVIDED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	627824	Expense
Grants	131910	Grants
Revenue	315026	Revenue
Description	COMMUNITY SERVICES THE EMERGENCY FOOD ASSISTANCE PROGRAM TEFAP IS DESIGNED TO PROVIDE FOOD AT NO COST TO LOW-INCOME RESIDENTS OF DICKINSON AND IRON COUNTIES. THE FOOD IS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGICULTURE AND IS DISTRIBUTED UP TO FOUR TIMES A YEAR. 867 FAMILIES RECEIVED THIS FOOD. EXPENSES 155,412. INCLUDING GRANTS OF 131,910. REVENUE 0. ALL OTHER PROGRAM SERVICES EXPENSES 472,412. INCLUDING GRANTS OF 0. REVENUE 315,026.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	627824	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	131910	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	315026	TotalOfOtherProgramServiceRev
Total Program Service Expense	3306981	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	112	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEVERLY WADKE	NamePerson
Telephone Number	9067742256	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 CRYSTAL LAKE BLVD SUITE 104	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	49801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
PETE SCHLITT
BOARD CHAIR	0.45	X	X	0	0	0
JANET HENDRICKSON
VICE CHAIR	0.45	X	X	0	0	0
KAREN MARTIN
TREASURER	0.45	X	X	0	0	0
DOLLY COOK
SECRETARY	0.20	X	X	0	0	0
BEN SMITH
BOARD MEMBER	0.20	X		0	0	0
HENRY WENDER
BOARD MEMBER	0.45	X		0	0	0
CLYDE PETERSON
BOARD MEMBER	0.45	X		0	0	0
DEBRA DIVOKY
BOARD MEMBER	0.20	X		0	0	0
MARY JANE COLUMBINO
BOARD MEMBER	0.20	X		0	0	0
JAMES BRENNAN
BOARD MEMBER	0.20	X		0	0	0
MICHAEL PETERS
BOARD MEMBER	0.20	X		0	0	0
BRIAN SMEESTER
BOARD MEMBER	0.20	X		0	0	0
ROGER ZANON
BOARD MEMBER	0.20	X		0	0	0
GEORGE BRUNSWICK
BOARD MEMBER	0.20	X		0	0	0
JEFF HEINO
EXECUTIVE DI	32.00		X	49893	0	17520	8.00
BEVERLY WADKE
FINANCIAL DI	32.00		X	36223	0	17007	8.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86116	TotalReportableCompFromOrg
Total Other Compensation	34527	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DROESE CONSTRUCTION INC
1309 WEST C STREET	IRON MOUNTAIN	MI	49801	WEATHERIZATION	171645
REINHART FOOD SERVICE
2655 E RICHMOND STREET	SHAWANO	WI	54166	FOOD SERVICE	165529
NEWINGHAM QUALITY CONSTRUCTION
419 BLAINE STREET	IRON MOUNTAIN	MI	49801	WEATHERIZATION	123003

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	1752719	GovernmentGrants
All Other Contributions	592754	AllOtherContributions
Noncash Contributions	770469	NoncashContributions
Total Contributions	2345473	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SENIOR CITIZENS REVENUE	900099	522991	522991
COMMUNITY SERVICE REVENUE	624200	315026	315026
WEATHERIZATION REVENUE	624200	127532	127532
COMMODITY SUPPLEMENTAL FOOD R	624200	28325	28325

Field	Value	IRS element (for citing)
Total Program Service Revenue	993874	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	254	TotalRevenueColumn
Related Or Exempt Function Income	254	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12855	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7050	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5805	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3345406	TotalRevenueColumn
Related Or Exempt Function Income	994128	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1212119	Total
Program Services	1212119	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85669	Total
Program Services	9279	ProgramServices
Management And General	73590	ManagementAndGeneral
Fundraising	2800	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1106856	Total
Program Services	1060235	ProgramServices
Management And General	46621	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20126	Total
Program Services	15211	ProgramServices
Management And General	4803	ManagementAndGeneral
Fundraising	112	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	233826	Total
Program Services	200306	ProgramServices
Management And General	32704	ManagementAndGeneral
Fundraising	816	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	87763	Total
Program Services	75278	ProgramServices
Management And General	12232	ManagementAndGeneral
Fundraising	253	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	195	Total
Management And General	195	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14936	Total
Management And General	14936	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	83345	Total
Program Services	83345	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1150	Total
Program Services	1150	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	144993	Total
Program Services	144993	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9165	Total
Program Services	9165	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	280592	Total
Program Services	274156	ProgramServices
Management And General	6436	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	101111	Total
Program Services	100098	ProgramServices
Management And General	1013	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3723	Total
Program Services	3723	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18292	Total
Program Services	18292	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21478	Total
Program Services	18675	ProgramServices
Management And General	2803	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT RENTAL/MAINTENA	38481	38481
PARENT ACTIVITES	27271	27271
MISCELLANEOUS	9097	9097
FEES AND LICENSES	6107	6107

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3506295	Total
Program Services	3306981	ProgramServices
Management And General	195333	ManagementAndGeneral
Fundraising	3981	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1103	BOY
EOY	1043	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	80665	BOY
EOY	59988	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	296476	BOY
EOY	222781	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24363	BOY
EOY	35473	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	89338	BOY
EOY	87427	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	278349	BOY
EOY	344024	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1781	BOY
EOY	1745	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	106972	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92754	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32510	BOY
EOY	14218	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8594	BOY
EOY	9704	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	813179	BOY
EOY	776403	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	161150	BOY
EOY	219984	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	283376	BOY
EOY	350654	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	444526	BOY
EOY	570638	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164318	BOY
EOY	86752	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	204335	BOY
EOY	119013	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	368653	BOY
EOY	205765	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	813179	BOY
EOY	776403	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-160889	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1999	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3405191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4712091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4229390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3197103	CurrentTaxYearMinus1Year
Current Tax Year	2345473	CurrentTaxYear
Total	17889248	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	301452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	287554	CurrentTaxYearMinus2Years
Total	917388	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3706643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5040473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4516944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3197103	CurrentTaxYearMinus1Year
Current Tax Year	2345473	CurrentTaxYear
Total	18806636	Total

Field	Value	IRS element (for citing)
Public Support Total170	18806636	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	602	CurrentTaxYearMinus1Year
Current Tax Year	254	CurrentTaxYear
Total	4559	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4691	CurrentTaxYearMinus2Years
Total	4691	Total

Field	Value	IRS element (for citing)
Total Support	18815886	TotalSupport
Gross Receipts From Admissions Etc	3849556	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106972	OtherCostOrOtherBasis
Depreciation	92754	Depreciation
Book Value	14218	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14218	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3482448	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	129992	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	129992	RevenueNotRptdF990
Revenue Subtotal	3352456	RevenueSubtotal
Other Revenues Not Included	-7050	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-7050	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3345406	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3643337	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	129992	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	129992	ExpensesNotRptdF990
Expenses Subtotal	3513345	ExpensesSubtotal
Other Expenses Not Included	-7050	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-7050	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3506295	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	DIRECT FUNDRAISING EXPENSES -7,050
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIRECT FUNDRAISING EXPENSES -7,050

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
COMMODITY & FOOD ASST.	3812	217788	770469	FMV	FOOD PRODUCTS
ENERGY ASSISTANCE	185	155929			WEATHERIZATION
SHELTER ASSISTANCE	30	67933			WEATHERIZATION

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY FOLLOWING COMPLIANCE REQUIREMENTS FOR FEDERAL FUNDING.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	770469	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO DEVELOP & PROVIDE RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME, ELDERLY, HANDICAPPED AND DISADVANTAGED YOUTH THROUGH A VARIETY OF PROGRAMS. AS A COMMUNITY ACTION AGENCY, IT IS THE MISSION OF THE DICKINSON IRON COMMUNITY SERVICES AGENCY TO FOCUS AND COORDINATE ALL AVAILABLE RESOURCES UPON THE GOAL OF ENABLING INDIVIDUALS TO ATTAIN THE OPPORTUNITIES TO BECOME SELF-SUFFICIENT, THEREBY IMPROVING THEIR QUALITY OF LIFE. TO THIS END, DICKINSON IRON COMMUNITY SERVICES AGENCY WILL SPONSOR A VARIETY OF PROGRAMS AND SERVICES INTENDED TO PROMOTE SELF-DETERMINATION AND INDEPENDENCE FOR EVERYONE IN OUR COMMUNITY.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	PROVIDES HOMEMAKING, HOMECARE ASSISTANCE (PERSONAL CARE), RESPITE CARE AND HOME INJURY EQUIPMENT TO PARTICIPANTS IN DICKINSON AND IRON COUNTIES. DICSA'S SERVICE AREA INCLUDES THE CITIES AND VILLAGES OF IRON MOUNTAIN, KINGSFORD, NORWAY, QUINNESEC, FELCH, HARDWOOD, RALPH, SAGOLA, CRYSTAL FALLS, IRON RIVER, STAMBAUGH, AND GAASTRA. 85 PARTICIPANTS WERE SERVED THROUGH THE IN-HOME PROGRAM. HOME DELIVERED MEAL PROGRAM SERVES DICKINSON, IRON AND BARAGA COUNTIES AND DELIVERED 65,098 MEALS. PERSONS QUALIFY FOR THE MEAL IF THEY ARE 60 YEARS OF AGE OR OLDER, UNABLE TO LEAVE THEIR HOME, UNABLE TO PREPARE THEIR OWN MEALS OR HAVE NO OTHER ACCESS TO A NUTRITIONALLY BALANCED MEAL. CONGREGATE MEAL PROGRAM PROVIDED 62,657 MEALS TO INDIVIDUALS 60 YEARS OF AGE OR OLDER IN DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR SOCIALIZATION AND OBTAINING INFORMATION ABOUT OTHER SERVICES AVAILABLE IN THE AREA.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	FURNACES, ROOFS AND WATER HEATERS ARE ALSO PROVIDED.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY SERVICES THE EMERGENCY FOOD ASSISTANCE PROGRAM TEFAP IS DESIGNED TO PROVIDE FOOD AT NO COST TO LOW-INCOME RESIDENTS OF DICKINSON AND IRON COUNTIES. THE FOOD IS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGICULTURE AND IS DISTRIBUTED UP TO FOUR TIMES A YEAR. 867 FAMILIES RECEIVED THIS FOOD. EXPENSES 155,412. INCLUDING GRANTS OF 131,910. REVENUE 0. ALL OTHER PROGRAM SERVICES EXPENSES 472,412. INCLUDING GRANTS OF 0. REVENUE 315,026.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD AND TIME IS ALLOTED AT A FULL BOARD MEETING FOR QUESTIONS TO BE ANSWERED BY THE FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT POSITIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT POSITIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXPENSES 7,050 DIRECT FUNDRAISING EXPENSES -7,050
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 1,999

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UP COMMUNITY SERVICES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 CRYSTAL LAKE BLVD	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	49801	ZIPCode

Field	Value	IRS element (for citing)
EIN	382940206	EIN
Primary Activities	LOW INCOME	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	C 3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	UP COMMUNITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionType
Amount Involved	82466	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination