DICKINSON IRON COMMUNITY SERVICES AGENCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DICKINSON IRON COMMUNITY SERVICES AGENCY (EIN 38-2889846)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-08
- IRS object ID
- 201312209349300926
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-08T13:17:56-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-07-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER NEGRO | Name |
| Phone | 9064826601 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 4126184 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 345 | TotalNbrVolunteers |
| Total Gross UBI | 8600 | TotalGrossUBI |
| Contributions Grants Prior Year | 4229390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3197103 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 995790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 914359 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 988 | InvestmentIncomePriorYear |
| Investment Income Current Year | 602 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5235568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4119313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1365570 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1279130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1763942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1616406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3928 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2141665 | OtherExpensePriorYear |
| Other Expenses Current Year | 1334266 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5271177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4229802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -110489 | RevenuesLessExpensesCY |
| Total Assets BOY | 1021675 | TotalAssetsBOY |
| Total Assets EOY | 813179 | TotalAssetsEOY |
| Total Liabilities BOY | 542533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 444526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 479142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368653 | 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 | 1091462 | Expense |
| Grants | 604991 | Grants |
| Revenue | 487521 | 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, HARWOOD, RALPH, SAGOLA, CRYSTAL FALLS, IRON RIVER, STAMBAUGH, AND GAASTRA. 97 PARTICIPANTS WERE SERVED THROUGH THE IN-HOME PROGRAM. HOME DELIVERED MEAL PROGRAM SERVES DICKINSON, IRON AND BARAGA COUNTIES AND DELIVERED 60,388 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 62,211 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 | 1033793 | Expense |
| Grants | 1000056 | Grants |
| Revenue | 33771 | 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. 3,234 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 | 1065249 | Expense |
| Grants | 1036976 | Grants |
| Revenue | 36199 | Revenue |
| Description | WEATHERIZATION - THE WEATHERIZATION PROGRAM ASSISTED 145 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 824672 | Expense |
| Grants | 555080 | Grants |
| Revenue | 356868 | Revenue |
| Description | HOUSING SERVICES COMMUNITY DEVELOPMENT BLOCK GRANT THE CDBG PROGRAM PROVIDED HOUSING REHABILITATION SERVICES TO 2 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. EXPENSES 79,235 INCLUDING GRANTS OF 27,907. REVENUE 13,526. HOME PURCHASE REHABILITATION AND DOWN PAYMENT ASSISTANCE HELPS INCOME ELIGIBLE HOUSEHOLDS WITH DOWN PAYMENT AND COLSING COSTS RELATED TO THE PURCHASE OF A HOME, AND ALSO MAKES SOME FUNDS AVAILABLE FOR MODERATE REHABILITATION TO THE HOME. EXPENSES 231,452 INCLUDING GRANTS OF 228,942. REVENUE 6,631. 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. 1,130 FAMILIES RECEIVED THIS FOOD. EXPENSES 107,117. INCLUDING GRANTS OF 107,117. REVENUE 0. ALL OTHER PROGRAM SERVICES EXPENSES 406,868. INCLUDING GRANTS OF 191,114. REVENUE 336,711. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 824672 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 555080 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 356868 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4015176 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANET HENDRICKSON | ||||||
| BOARD CHAIR | 0.35 | X | X | 0 | 0 | 0 |
| DOLLY COOK | ||||||
| VICE CHAIR | 0.25 | X | X | 0 | 0 | 0 |
| PETE SCHLITT | ||||||
| TREASURER | 0.35 | X | X | 0 | 0 | 0 |
| KAREN MARTIN | ||||||
| SECRETARY | 0.35 | X | X | 0 | 0 | 0 |
| ROSALIE KING | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| BEN SMITH | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| HENRY WENDER | ||||||
| BOARD MEMBER | 0.35 | X | 0 | 0 | 0 | |
| CLYDE PETERSON | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| ALICE LEMIEUX | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| DEBRA DIVOKY | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| MARY JANE COLUMBINO | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| JAMES BRENNAN | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| CLIFFORD SMITH | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| BRIAN SMEESTER | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| ROGER ZANON | ||||||
| BOARD MEMBER | 0.25 | X | 0 | 0 | 0 | |
| JEFF HEINO | ||||||
| EXECUTIVE DI | 40.00 | X | 50761 | 0 | 15756 | |
| BEVERLY WADKE | ||||||
| FINANCIAL DI | 40.00 | X | 35775 | 0 | 15242 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86536 | TotalReportableCompFromOrg |
| Total Other Compensation | 30998 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DROESE CONSTRUCTION INC | |||||
| PO BOX 597 | IRON MOUNTAIN | MI | 49801 | WEATHERIZATION | 324595 |
| NEWINGHAM QUALITY CONSTRUCTION | |||||
| 419 BLAINE STREET | IRON MOUNTAIN | MI | 49801 | WEATHERIZATION | 233621 |
| REINHART FOOD SERVICE | |||||
| PO BOX 556 | SHAWANO | WI | 54166 | FOOD SERVICE | 196258 |
| COLONIAL CONSTRUCTION | |||||
| 1853 LONG AVENUE | KINGSFORD | MI | 49802 | WEATHERIZATION | 153279 |
| MERRITT HEATING AND COOLING | |||||
| 244 CROOKED CREEK LANE | NIAGRA | WI | 54151 | WEATHERIZATION | 129750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 2538069 | GovernmentGrants |
| All Other Contributions | 659034 | AllOtherContributions |
| Noncash Contributions | 807814 | NoncashContributions |
| Total Contributions | 3197103 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SENIOR CITIZENS REVENUE | 900099 | 487521 | 487521 |
| COMMUNITY SERVICE REVENUE | 624200 | 336711 | 336711 |
| WEATHERIZATION REVENUE | 624200 | 36199 | 36199 |
| COMMODITY SUPPLEMENTAL FOOD R | 624200 | 33771 | 33771 |
| HOUSING ASSISTANCE REVENUE | 624200 | 20157 | 20157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 914359 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 602 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5520 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6871 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1351 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNTING REVENUE | Description |
| Business Code | 541200 | BusinessCode |
| Total Revenue Column | 8600 | TotalRevenueColumn |
| Unrelated Business Revenue | 8600 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4119313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 914961 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8600 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279130 | Total |
| Program Services | 1279130 | 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 | 1149826 | Total |
| Program Services | 1109444 | ProgramServices |
| Management And General | 40382 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21495 | Total |
| Program Services | 16861 | ProgramServices |
| Management And General | 4522 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269026 | Total |
| Program Services | 237355 | ProgramServices |
| Management And General | 30915 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90390 | Total |
| Program Services | 78873 | ProgramServices |
| Management And General | 11257 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4204 | Total |
| Program Services | 2888 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14828 | Total |
| Management And General | 14828 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618686 | Total |
| Program Services | 618686 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421 | Total |
| Program Services | 3421 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142955 | Total |
| Program Services | 142955 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159 | Total |
| Program Services | 1159 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312694 | Total |
| Program Services | 281609 | ProgramServices |
| Management And General | 31085 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114822 | Total |
| Program Services | 114822 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4643 | Total |
| Program Services | 4643 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18291 | Total |
| Program Services | 18291 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16261 | Total |
| Program Services | 13458 | ProgramServices |
| Management And General | 2803 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PARENT ACTIVITES | 41076 | 41076 |
| EQUIPMENT RENTAL/MAINTENA | 21314 | 21314 |
| MISCELLANEOUS | 13393 | 13393 |
| FEES AND LICENSES | 6519 | 6519 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4229802 | Total |
| Program Services | 4015176 | ProgramServices |
| Management And General | 210698 | ManagementAndGeneral |
| Fundraising | 3928 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704 | BOY |
| EOY | 1103 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282096 | BOY |
| EOY | 80665 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248781 | BOY |
| EOY | 296476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67403 | BOY |
| EOY | 24363 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91164 | BOY |
| EOY | 89338 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257094 | BOY |
| EOY | 278349 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11924 | BOY |
| EOY | 1781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50802 | BOY |
| EOY | 32510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9707 | BOY |
| EOY | 8594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021675 | BOY |
| EOY | 813179 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159635 | BOY |
| EOY | 161150 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382898 | BOY |
| EOY | 283376 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542533 | BOY |
| EOY | 444526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181627 | BOY |
| EOY | 164318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297515 | BOY |
| EOY | 204335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479142 | BOY |
| EOY | 368653 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021675 | BOY |
| EOY | 813179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -110489 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2828686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3405191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4712091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4229390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3197103 | CurrentTaxYear |
| Total | 18372461 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287554 | CurrentTaxYearMinus1Year |
| Total | 1192124 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3103422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3706643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5040473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4516944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3197103 | CurrentTaxYear |
| Total | 19564585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19564585 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 988 | CurrentTaxYearMinus1Year |
| Total | 5483 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4691 | CurrentTaxYearMinus1Year |
| Total | 4691 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 731191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 708236 | CurrentTaxYearMinus1Year |
| Total | 2290485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21865244 | TotalSupport |
| Gross Receipts From Admissions Etc | 920481 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87170 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106972 | OtherCostOrOtherBasis |
| Depreciation | 74462 | Depreciation |
| Book Value | 32510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32510 | TotalOfBookValueLandBuildings |
| Total Revenue | 4119313 | TotalRevenue |
| Total Expenses | 4229802 | TotalExpenses |
| Excess Or Deficit For Year | -110489 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -110489 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4208463 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 82279 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 82279 | RevenueNotRptdF990 |
| Revenue Subtotal | 4126184 | RevenueSubtotal |
| Other Revenues Not Included | -6871 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -6871 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4119313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4318952 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82279 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 82279 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4236673 | ExpensesSubtotal |
| Other Expenses Not Included | -6871 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -6871 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4229802 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR RECOGNIZED TAX BENEFITS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DIRECT FUNDRAISING EXPENSES 6,871 DIRECT FUNDRAISING EXPENSES -6,871 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT FUNDRAISING EXPENSES -6,871 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DIRECT FUNDRAISING EXPENSES -6,871 |
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. | 4364 | 250011 | 807814 | FMV | FOOD PRODUCTS |
| ENERGY ASSISTANCE | 213 | 141688 | WEATHERIZATION | ||
| SHELTER ASSISTANCE | 67 | 79617 | 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 | 807814 | 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 (7 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, HARWOOD, RALPH, SAGOLA, CRYSTAL FALLS, IRON RIVER, STAMBAUGH, AND GAASTRA. 97 PARTICIPANTS WERE SERVED THROUGH THE IN-HOME PROGRAM. HOME DELIVERED MEAL PROGRAM SERVES DICKINSON, IRON AND BARAGA COUNTIES AND DELIVERED 60,388 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 62,211 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HOUSING SERVICES COMMUNITY DEVELOPMENT BLOCK GRANT THE CDBG PROGRAM PROVIDED HOUSING REHABILITATION SERVICES TO 2 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. EXPENSES 79,235 INCLUDING GRANTS OF 27,907. REVENUE 13,526. HOME PURCHASE REHABILITATION AND DOWN PAYMENT ASSISTANCE HELPS INCOME ELIGIBLE HOUSEHOLDS WITH DOWN PAYMENT AND COLSING COSTS RELATED TO THE PURCHASE OF A HOME, AND ALSO MAKES SOME FUNDS AVAILABLE FOR MODERATE REHABILITATION TO THE HOME. EXPENSES 231,452 INCLUDING GRANTS OF 228,942. REVENUE 6,631. 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. 1,130 FAMILIES RECEIVED THIS FOOD. EXPENSES 107,117. INCLUDING GRANTS OF 107,117. REVENUE 0. ALL OTHER PROGRAM SERVICES EXPENSES 406,868. INCLUDING GRANTS OF 191,114. REVENUE 336,711. |
| 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. |
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 |
| 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 | N | TransactionType |
| Amount Involved | 97784 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments