NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC (EIN 38-2027389)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-15
- IRS object ID
- 201100769349300905
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-15T11:41:10-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382027389 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Michigan Community Action Agency Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6169473780 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3963 Three Mile Road | AddressLine1 |
| City | Traverse City | City |
| State | MI | State |
| ZIP Code | 49684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Stephenson | Name |
| Title | Exec Dir | Title |
| Phone | 6169473780 | Phone |
| Date Signed | 2011-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jean Christensen | Name |
| Phone | 6082741980 | Phone |
| Date Prepared | 2011-03-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John stephenson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3963 Three Mile Road | AddressLine1 |
| City | Traverse City | City |
| State | MI | State |
| ZIP Code | 49684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22950745 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.nmcaa.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PLAN, ESTABLISH, COORDINATE, AND OPERATE PROGRAMS TO PROMOTE HEALTH, EDUCATION, AND WELFARE OF LOW INCOME RESIDENTS OF MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 492 | TotalNbrEmployees |
| Total Nbr Volunteers | 2190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17426304 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22153694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 850501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 733830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89235 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18390176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22943523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4888667 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7457733 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8497251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9855429 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37567 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4800181 | OtherExpensePriorYear |
| Other Expenses Current Year | 5206713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18186099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22519875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 423648 | RevenuesLessExpensesCY |
| Total Assets BOY | 3436306 | TotalAssetsBOY |
| Total Assets EOY | 4126489 | TotalAssetsEOY |
| Total Liabilities BOY | 1409776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1665700 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2026530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2460789 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION STATEMENT IS HELPING PEOPLE BY LINKING SERVICES, RESOURCES AND OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10965150 | Expense |
| Grants | 1297566 | Grants |
| Revenue | 17398 | Revenue |
| Description | CHILD EDUCATION AND DEVELOPMENT - provides comprehensive development services for low income preschool children and their families through education, health, nutrition, and parent involvement. TOTAL CHILDREN RECEIVING SERVICES IS 1,159. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3867251 | Expense |
| Grants | 2935694 | Grants |
| Revenue | 296389 | Revenue |
| Description | WEATHERIZATION - PROVIDES HOME WEATHERIZATION SERVICES AND CLIENT EDUCATION REGARDING HOME WEATHERIZATION TO ELIGIBLE LOW INCOME HOUSEHOLDS. TOTAL RECIPIENTS OF PROGRAM SERVICES 1,169. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2324615 | Expense |
| Grants | 1108243 | Grants |
| Revenue | 5574 | Revenue |
| Description | Community Service - operates energy assistance voucher programs, counseling for foreclosure prevention, homelessness prevention, budget and home ownership counseling, and tax preparation for low income clients and seniors. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4773456 | Expense |
| Grants | 2116230 | Grants |
| Revenue | 414469 | Revenue |
| Description | Other Program Services include Housing, Older Americans, Food Assistance, and other discretionary programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4773456 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2116230 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 414469 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21930472 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 238 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 492 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DEWEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2319473780 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3963 THREE MILE ROAD | AddressLine1 |
| City | Traverse City | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Larry bargy | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Rev gerald cook | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X |
| Tom Mc Corry | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Tom kelley | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Bruce andersen | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| joyce Grace | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Shirley roloff | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| larry Levengood | ||||||
| mEMBER | 1.00 | X | 0 | 0 | 0 | |
| Janet Froats-Shepherd | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Les atchison | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Louis Fantini | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| MaTT JONES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Ross Richardson | ||||||
| mEMBER | 1.00 | X | 0 | 0 | 0 | |
| micHAEL SWOGGER | ||||||
| MeMBER | 1.00 | X | 0 | 0 | 0 | |
| Brenda DeKuiper | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Louis nemeTH | ||||||
| Vice-Chair | 1.00 | X | 0 | 0 | 0 | X |
| YvONNE DONOHOE | ||||||
| mEMBER | 1.00 | X | 0 | 0 | 0 | |
| Lois Nation | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Carolyn Rentenbach | ||||||
| MeMBER | 1.00 | X | 0 | 0 | 0 | |
| Carol smith | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Jack Goodnow | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| David Robinson | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Carrie McCauley | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Jeff Miller | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Pam Stephan | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Dale Le Garie | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Faye Herriman | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Sylvia Reiser | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Tom OlMSTED | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| John Stephenson | ||||||
| Executive Director | 40.00 | 84232 | 0 | 7877 | X | |
| Daniel Dewey | ||||||
| Finance Director | 40.00 | 70084 | 0 | 6597 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154316 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14474 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Bob's Furnace Service | |||||
| 2282 Cass Road | Traverse City | MI | 49684 | Weatherization Services | 363876 |
| Mosher Insulation | |||||
| 845 North Morey Road | Lake City | MI | 49651 | Weatherization Services | 289204 |
| EARLY CHILDHOOD ASSOCIATION | |||||
| PO BOX 3299 | FRAMINGHAM | MA | 01705 | EARLY READING CONSULTANT | 220335 |
| Airtight Construction | |||||
| 3819 Marsh Road | Kingsley | MI | 49649 | Weatherization Services | 175835 |
| Goodwill Industries | |||||
| 2889 Aero Park Drive | Traverse City | MI | 496869169 | Senior Nutrition Meal Preparation | 121923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 5000 | FederatedCampaigns |
| Government Grants | 21690800 | GovernmentGrants |
| All Other Contributions | 457894 | AllOtherContributions |
| Noncash Contributions | 1040535 | NoncashContributions |
| Total Contributions | 22153694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Senior Nutrition | 900099 | 298042 | 298042 |
| Project Income | 900099 | 296389 | 296389 |
| Rental Income | 532000 | 115819 | 115819 |
| Child Education | 611710 | 17398 | 17398 |
| CDBG Housing | 531390 | 5574 | 5574 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 608 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 733830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12319 | TotalRevenueColumn |
| Exclusion | $12,319 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49402 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7222 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42180 | TotalRevenueColumn |
| Exclusion | $42,180 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22943523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733830 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,999 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7457733 | Total |
| Program Services | 7457733 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173923 | Total |
| Management And General | 173923 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8220408 | Total |
| Program Services | 7962833 | ProgramServices |
| Management And General | 227422 | ManagementAndGeneral |
| Fundraising | 30153 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838136 | Total |
| Program Services | 827383 | ProgramServices |
| Management And General | 7197 | ManagementAndGeneral |
| Fundraising | 3556 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622962 | Total |
| Program Services | 591059 | ProgramServices |
| Management And General | 29596 | ManagementAndGeneral |
| Fundraising | 2307 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115317 | Total |
| Program Services | 61417 | ProgramServices |
| Management And General | 53900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530026 | Total |
| Program Services | 1530026 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21059 | Total |
| Program Services | 21059 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299955 | Total |
| Program Services | 251884 | ProgramServices |
| Management And General | 46520 | ManagementAndGeneral |
| Fundraising | 1551 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811618 | Total |
| Program Services | 811618 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741663 | Total |
| Program Services | 741663 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39728 | Total |
| Program Services | 39728 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164 | Total |
| Program Services | 164 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141097 | Total |
| Program Services | 141097 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Child Education Program | 1252845 | 1252845 | |
| Other Expense | 227962 | 214684 | 13278 |
| In-kind supplies | 25279 | 25279 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22519875 | Total |
| Program Services | 21930472 | ProgramServices |
| Management And General | 551836 | ManagementAndGeneral |
| Fundraising | 37567 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045263 | BOY |
| EOY | 1325815 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806823 | BOY |
| EOY | 1224871 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136096 | BOY |
| EOY | 189330 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 156602 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297803 | BOY |
| EOY | 414466 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40889 | BOY |
| EOY | 49399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3613894 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3001067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485168 | BOY |
| EOY | 612827 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113010 | BOY |
| EOY | 152579 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510654 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3436306 | BOY |
| EOY | 4126489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597234 | BOY |
| EOY | 926079 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812542 | BOY |
| EOY | 739621 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409776 | BOY |
| EOY | 1665700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970224 | BOY |
| EOY | 1202860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056306 | BOY |
| EOY | 1257929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026530 | BOY |
| EOY | 2460789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3436306 | BOY |
| EOY | 4126489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 13064071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13930447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15600069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17426304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22153694 | CurrentTaxYear |
| Total | 82174585 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13064071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13930447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15600069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17426304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22153694 | CurrentTaxYear |
| Total | 82174585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 82174585 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12319 | CurrentTaxYear |
| Total | 154198 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 539457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 535865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 948868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 783232 | CurrentTaxYear |
| Total | 3207069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 85535852 | TotalSupport |
| Gross Receipts From Admissions Etc | 3112933 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95880 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1101625 | OtherCostOrOtherBasis |
| Depreciation | 1022480 | Depreciation |
| Book Value | 79145 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498756 | OtherCostOrOtherBasis |
| Depreciation | 469937 | Depreciation |
| Book Value | 28819 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2013513 | OtherCostOrOtherBasis |
| Depreciation | 1508650 | Depreciation |
| Book Value | 504863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 612827 | TotalOfBookValueLandBuildings |
| Total Revenue | 22943523 | TotalRevenue |
| Total Expenses | 22519875 | TotalExpenses |
| Excess Or Deficit For Year | 423648 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10611 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10611 | TotalAdjustments |
| Excess Or Deficit Per FS | 434259 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23376014 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10611 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 414658 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7222 | OtherRevenues |
| Revenue Not Rptd F990 | 432491 | RevenueNotRptdF990 |
| Revenue Subtotal | 22943523 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22943523 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22941755 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 414658 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7222 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 421880 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22519875 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22519875 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | NMCAA has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended September 30, 2007, 2008, and 2009 remain subject to examination by the internal revenue service. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses for Special Events: 7222. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising Expenses for Special Events: 7222. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk for Warmth Winter Gala | NameOfEvent1 |
| Gross Receipts Event1 | 49402 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49402 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6722 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 49402 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49402 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 6722 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7222 | DirectExpenseSummaryEvents |
| Net Income Summary | 42180 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Housing assistance in the form of second mortgages. | 18 | 113077 | |||
| Food Assistance | 1015256 | State of Michigan Valuation | Commodity Food | ||
| Weatherization Assistance | 1169 | 2935694 | |||
| Housing Assistance | 1415205 | ||||
| Community Service, Older Adult and Emergency Assistance | 1978501 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization monitors the use of grant funds through compliance with regulations and grant agreements of Funding Sources. | 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 | 1015256 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | State of Michigan Valuat | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies | Description |
| Number Of Contributions | 500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25279 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Number of contributors determined on average of $50 per donation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PRESENTED TO NORTHWEST MICHIGAN community action agency, inc. BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS SEMINAR. BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST OR SIGN A STATEMENT AFFIRMING NO CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE USES WAGE COMPARABILITY INFORMATION TO DETERMINE ANNUAL CHANGES (IF ANY) TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. |
| Form 990, Part VI, Section C, line 19 | THE NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY, INC. (NMCAA) WEB SITE HOME PAGE LISTS THE TELEPHONE NUMBER, ADDRESS AND BUSINESS HOURS OF THE NMCAA MAIN OFFICE WHERE THE BOARD OF DIRECTORS MINUTES, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURN CAN BE ACCESSED. |
| Form 990, Part XI, Line 2c | The audit is placed for competitive bidding to contract for a three year term. The audit proposals are scored on a points system based on several criteria. The Executive Committee participates in the scoring evaluation and reports the committee's recommendation to the full Board of Directors for approval or further consideration. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Action Credit Counseling Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3963 Three Mile Road | AddressLine1 |
| City | Traverse City | City |
| State | MI | State |
| ZIP Code | 496869164 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264003450 | EIN |
| Primary Activities | Credit Counseling | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Action Credit Counseling Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 18037 | AmountInvolved |
Comments