DICKINSON IRON COMMUNITY SERVICES AGENCY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DICKINSON IRON COMMUNITY SERVICES AGENCY (EIN 38-2889846)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-13
- IRS object ID
- 201121649349300702
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-13T10:28:28-05:00 | 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 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | 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 | 382889846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICKINSON IRON COMMUNITY SERVICES AGENCY | BusinessNameLine1 |
| 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 No 104 | AddressLine1 |
| 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 | 2011-06-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Ruvelson | Name |
| Phone | 9525483400 | Phone |
| Date Prepared | 2011-06-01 | 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 | Jeff Heino | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CRYSTAL LAKE BOULEVARD No 104 | AddressLine1 |
| City | IRON MOUNTAIN | City |
| State | MI | State |
| ZIP Code | 49801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5263898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 321 | TotalNbrVolunteers |
| Total Gross UBI | 7800 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3706643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5040473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 731191 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 214342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1432 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4445566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5263898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1474944 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1342173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1635997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1660782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7778 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1278201 | OtherExpensePriorYear |
| Other Expenses Current Year | 2128841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4389142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5131796 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 132102 | RevenuesLessExpensesCY |
| Total Assets BOY | 1058323 | TotalAssetsBOY |
| Total Assets EOY | 1131729 | TotalAssetsEOY |
| Total Liabilities BOY | 675674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 616978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 382649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 514751 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1342264 | Expense |
| Grants | 237756 | Grants |
| Revenue | 0 | Revenue |
| Description | Senior ServicesFamily 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.DICSA's 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. 110 Participants were served through the In-Home Program.The Home Delivered Meal program serves Dickinson, Iron and Baraga Counties and delivered over 70,000 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. The Congregate Meal program provided over 82,000 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 | 1158633 | Expense |
| Grants | 918422 | Grants |
| Revenue | 1894 | Revenue |
| Description | Commodity Supplemental Food ProgramThe 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. 3,763 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 | 1708208 | Expense |
| Grants | 91572 | Grants |
| Revenue | 39565 | Revenue |
| Description | WeatherizationThe Weatherization Program assisted 194 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 (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 202842 | 94423 | 5283 | Housing ServicesCommunity Development Block GrantThe CDBG program provided housing rehabilitation services to 11 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. |
| 194269 | 128990 | senior corporate | |
| 332340 | 16364 | COMMUNITY SERVICESThe Emergency Food Assistance ProgramTEFAP 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 Agriculture and is distributed up to four times a year. 4,189 families received this food. | |
| 30430 | 22246 | Discretionary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 759881 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 94423 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 172883 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4968986 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | 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 | Beverly Wadke | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9067742256 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANK Smith | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| HENry Wender | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| JOHN DEGENAER | ||||||
| Board Chairman | 1.00 | X | 0 | 0 | 0 | X |
| GEORge Brunswick | ||||||
| Board Vice Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Rosalie king | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| francis wills | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ernest Mariucci | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Terry Spence | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Alice Lemieux | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Karen Martin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mary Jane Columbino | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marie Berg | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Janet Hendrickson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ben Smith | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Clifford Smith | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| jeff heino | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 48405 | 0 | 17825 | X | |
| Beverly Wadke | ||||||
| FINANCIAL DIRECTOR | 40.00 | 32944 | 0 | 18160 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81349 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35985 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Reinhart Food Service | |||||
| PO Box 556 | Shawano | WI | 541660556 | Food Services | 256382 |
| Droese Construction | |||||
| PO Box 597 | Iron Mountain | MI | 49801 | Weatherization | 128003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 4211868 | GovernmentGrants |
| All Other Contributions | 828605 | AllOtherContributions |
| Noncash Contributions | 1166782 | NoncashContributions |
| Total Contributions | 5040473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Program Revenue | 900099 | 153130 | 153130 |
| Weatherization Revenue | 624200 | 39565 | 39565 |
| Community Service Reve | 624200 | 16364 | 16364 |
| Housing Assistance Rev | 624200 | 5283 | 5283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 214342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1283 | TotalRevenueColumn |
| Exclusion | $1,283 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accounting Revenue | Description |
| Business Code | 541200 | BusinessCode |
| Total Revenue Column | 7800 | TotalRevenueColumn |
| Unrelated Business Revenue | 7800 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5263898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7800 | UnrelatedBusinessRevenue |
| Exclusion | $1,283 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342173 | Total |
| Program Services | 1342173 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127107 | Total |
| Program Services | 39810 | ProgramServices |
| Management And General | 84497 | ManagementAndGeneral |
| Fundraising | 2800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179278 | Total |
| Program Services | 1141014 | ProgramServices |
| Management And General | 38264 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Program Services | 18500 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161357 | Total |
| Program Services | 160291 | ProgramServices |
| Management And General | 1066 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174540 | Total |
| Program Services | 164935 | ProgramServices |
| Management And General | 9391 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806 | Total |
| Program Services | 1806 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20884 | Total |
| Program Services | 2204 | ProgramServices |
| Management And General | 18680 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426494 | Total |
| Program Services | 1426494 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7063 | Total |
| Program Services | 7063 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182658 | Total |
| Program Services | 177894 | ProgramServices |
| Fundraising | 4764 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130092 | Total |
| Program Services | 130092 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128368 | Total |
| Program Services | 128368 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11552 | Total |
| Program Services | 11552 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14027 | Total |
| Program Services | 14027 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17469 | Total |
| Program Services | 17469 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other Expense | 128792 | 125658 | 3134 |
| Program Expense | 49032 | 49032 | |
| Inkind goods | 10604 | 10604 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5131796 | Total |
| Program Services | 4968986 | ProgramServices |
| Management And General | 155032 | ManagementAndGeneral |
| Fundraising | 7778 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542 | BOY |
| EOY | 1485 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261569 | BOY |
| EOY | 302552 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196055 | BOY |
| EOY | 200961 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178309 | BOY |
| EOY | 163244 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95568 | BOY |
| EOY | 93048 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250819 | BOY |
| EOY | 303254 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15288 | BOY |
| EOY | 15039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40505 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59173 | BOY |
| EOY | 52146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058323 | BOY |
| EOY | 1131729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190591 | BOY |
| EOY | 209295 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385083 | BOY |
| EOY | 407683 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675674 | BOY |
| EOY | 616978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207004 | BOY |
| EOY | 255791 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175645 | BOY |
| EOY | 258960 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382649 | BOY |
| EOY | 514751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058323 | BOY |
| EOY | 1131729 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 3161489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3143332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2828686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3405191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4712091 | CurrentTaxYear |
| Total | 17250789 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 274736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328382 | CurrentTaxYear |
| Total | 904570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3161489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3143332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3103422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3706643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5040473 | CurrentTaxYear |
| Total | 18155359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18155359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1283 | CurrentTaxYear |
| Total | 7821 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 569693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 731191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214342 | CurrentTaxYear |
| Total | 2741781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20904961 | TotalSupport |
| Gross Receipts From Admissions Etc | 2741781 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82130 | 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 | 92651 | OtherCostOrOtherBasis |
| Depreciation | 40505 | Depreciation |
| Book Value | 52146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52146 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Organization recorded no assets or liabilities for uncertain tax positions or recognized tax benefits. Federal and state returns for the tax years 2006, 2007, and 2008 remain subject to examination by major tax jurisdictions. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Commodity Food Assistance | 4820 | 918422 | FMV | Commodity Food Product | |
| Energy Assistance | 358 | 91572 | |||
| Shelter Assistance | 123 | 94423 | |||
| Senior Meal Assistance | 195 | 237756 | FMV | Congregate meals provided to seniors. |
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 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 | 1156178 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Miscellaneous Donations | Description |
| Noncash Contribs Rptd F990 | 10604 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is provided to the full board and time is allotted at a full board meeting for questions to be answered by the Financial Director and Executive Director before filing. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors approves compensation for Executive Director and top managment positions. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, Line 2c | The finance committee meets monthly and reviews the financial statements and recommends their approval to the full board. They review applications for an independent auditor every 3 years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upper Peninsula 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 Transportation and Housing Rehabilitation | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(a)(vi) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | 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 | Upper Peninsula community Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 205233 | AmountInvolved |
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