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        <ProgramServicesAmt>115973</ProgramServicesAmt>
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        <ProgramServicesAmt>57909</ProgramServicesAmt>
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        <ProgramServicesAmt>522035</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONSUMABLE SUPPLIES &amp; MAT</Desc>
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        <ProgramServicesAmt>378898</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>12073403</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7477776</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9074902</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1212923</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1299680</CurrentTaxYearMinus2YearsAmt>
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        <BookValueAmt>305355</BookValueAmt>
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        <BookValueAmt>164422</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1746777</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LOST CREEK NET CAPITAL ASSETS</Desc>
        <BookValueAmt>4240886</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
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        <Desc>OPERATING ADVANCE</Desc>
        <Amt>152000</Amt>
      </OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>10931092</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>440951</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedAmt>1812476</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9118616</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>9118616</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>440951</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>1371525</OtherExpensesIncludedAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL INCOME NET ON RETURN AND GROSS ON FINANCIALS 1,371,525</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSE NET ON RETURN AND GROSS ON FINANCIALS 1,371,525</ExplanationTxt>
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    <IRS990ScheduleI documentId="RetDoc4">
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        <RecipientCnt>371</RecipientCnt>
        <CashGrantAmt>8746</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT SERVICES</GrantTypeTxt>
        <RecipientCnt>1704</RecipientCnt>
        <CashGrantAmt>1240191</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT SERVICES</GrantTypeTxt>
        <RecipientCnt>1954</RecipientCnt>
        <CashGrantAmt>140636</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE MONITORING GUIDELINES OF THE ORIGINAL GRANT FUNDING SOURCE FOR DETERMINING GRANTEES' ELIGIBILITY FOR CLIENT ASSISTANCE. WE UTILIZE PROGRAM SPECIFIC SOFTWARE FOR TRACKING CLIENT ELIGIBILITY AND THE AMOUNT OF ALLOWABLE ASSISTANCE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>PART IX, LINE 24E, COLUMN C CONTAINS A REALLOCATION OF EXPENSES IN THE AMOUNT OF -153,913.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMODITY FOOD PROGRAMS - ADMINISTER THE DISTRIBUTION OF GOVERNMENT PROVIDED COMMODITY FOODS TO THE LOW INCOME AND AGED POPULATION. APPROXIMATELY 1,954 INDIVIDUALS BENEFITTED FROM OUTREACH AND OTHER PROGRAMS AND 1,714 BOXES OF FOOD WERE DISTRIBUTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. A COPY IS MADE AVAILABLE TO EACH DIRECTOR UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A FORM STATING ANY CONFLICTS OF INTEREST. THESE ARE THEN REVIEWED AND FOLLOW UP IS DONE WHERE NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS OBTAINS SALARY COMPARISONS FOR LIKE EXECUTIVES. THEY THEN NEGOTIATE A SALARY CONTRACT WITH THE EXECUTIVE DIRECTOR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>PERIODICALLY WAGE COMPARISON STUDIES ARE DONE BY AN OUTSIDE CONTRACTOR. THE CURRENT WAGE SCALE IS THEN UPDATED TO REFLECT THE CURRENT STUDY. THE WAGE SCALE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>RENTAL INCOME NET ON RETURN AND GROSS ON FINANCIALS 1,371,525 RENTAL EXPENSE NET ON RETURN AND GROSS ON FINANCIALS -1,371,525</ExplanationTxt>
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        </RelatedOrganizationName>
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          <AddressLine1Txt>1125 COMMERCE DR</AddressLine1Txt>
          <CityNm>MARQUETTE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49855</ZIPCd>
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      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
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      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
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