Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 38-2262853 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $281,145 (-100%) from 2011
Liabilities
Down$0
Down $118,662 (-100%) from 2011
Net Assets
Down$0
Down $162,483 (-100%) from 2011
Revenue
$1,381,171
No earlier filing loaded for comparison.
Expenses
Down$955,851
Down $436,645 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $955,851
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Apr 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $793,368
Mission and Program Overview
Major Activities
- Activity 2
- Regional child care resource center - provide day care homes and providers with information, resources, training, coordination and consultation services. Serving grand traverse surrounding counties in michigan.
Filing and Contact Details
Filer
- EIN
- 38-2262853
Raw XML AppendixShowing 400 of 458 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22073 |
| IRS990/AccountsReceivable/BOY | 0 | 32 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | REGIONAL CHILD CARE RESOURCE CENTER - PROVIDE DAY CARE HOMES AND PROVIDERS WITH INFORMATION, RESOURCES, TRAINING, COORDINATION AND CONSULTATION SERVICES. SERVING GRAND TRAVERSE SURROUNDING COUNTIES IN MICHIGAN. |
| IRS990/Activity2/Expense | 0 | 304640 |
| IRS990/Activity2/Revenue | 0 | 289007 |
| IRS990/ActivityOrMissionDescription | 0 | To promote and strengthen child care. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 720 SOUTH ELMWOOD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRAVERSE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49684 |
| IRS990/AllOtherContributions | 0 | 767532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60762 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60762 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 767532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1374381 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9755 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD PROGRAM - PROVIDE PARTIAL REIMBURSEMENT TO CHILD CARE HOMES FOR PROVIDING NUTRITIOUS MEALS TO ENROLLED CHILDREN. PROGRAM REACHES APPROXIMATELY 120 CHILD CARE HOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 453608 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20639 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93139 |
| IRS990/FeesForServicesOther/Total | 0 | 113778 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARLA MYERS-BEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACLYN SANBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDSEY GULLEKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARI KAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE MCCLELLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KYLE TREVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA WARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Co-chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 350394 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 350394 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 573790 |
| IRS990/GrantsPayable/BOY | 0 | 46834 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 350394 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 350394 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 793368 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote and strengthen child care. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 40000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162483 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26449 |
| IRS990/Occupancy/Total | 0 | 26449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1811 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53274 |
| IRS990/OtherExpensePriorYear | 0 | 485800 |
| IRS990/OtherExpensesCurrentYear | 0 | 327213 |
| IRS990/OtherExpenses/Description | 0 | Communications |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Payment to foundation |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 143472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11899 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4440 |
| IRS990/OtherExpenses/Total | 1 | 12357 |
| IRS990/OtherExpenses/Total | 2 | 15694 |
| IRS990/OtherExpenses/Total | 3 | 143472 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24940 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 121440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146380 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14882 |
| IRS990/PayrollTaxes/Total | 0 | 17828 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 245185 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7725 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 25836 |
| IRS990/ProgramServiceRevenue/Description | 0 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3563 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22273 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -162483 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 431556 |
| IRS990/RevenuesLessExpensesCY | 0 | -162483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11325 |
| IRS990/SalariesEtcCurrentYear | 0 | 278244 |
| IRS990/SalariesEtcPriorYear | 0 | 332906 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 793368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1374381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1338265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1401374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1430426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6337814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3559 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6337814 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 793368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1374381 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1338265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1401374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1430426 |
| IRS990ScheduleA/Total170/Total | 0 | 6337814 |
| IRS990ScheduleA/TotalSupport | 0 | 6341373 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -162483 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -162483 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 955851 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 793368 |
| IRS990ScheduleD/TotalExpenses | 0 | 955851 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 955851 |
| IRS990ScheduleD/TotalRevenue | 0 | 793368 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 793368 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 955851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 793368 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 350394 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 200 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Provider reimbursement for food |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The organization maintains record of all providers and individuals |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | served in the food program. Records also include the nutritional value |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | and content of meals served. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 250 E FRONT ST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 3700 W SILVE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 1105 6TH ST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 416 FRONT ST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | PO BOX 1064 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | 1402 CARLISLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | TRAVERSE CITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | TRAVERSE CITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | TRAVERSE CITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | SUTTONS BAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | LAKEVILLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | TRAVERSE CITY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | MI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | MI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | MI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | MI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | MA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | MI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 49684 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 49684 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 49684 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 49682 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 02347 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 49696 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2012-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2012-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 4 | 2012-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 5 | 2012-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | Cash |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | Office equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | Office equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | Office equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 4 | Office equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 5 | Office equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 383056434 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 381709640 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 391362830 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 382682613 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 4 | 042738698 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 5 | 208823064 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 143471 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | Government |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 4 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 5 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 4 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 5 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | GT COMMUNITY FOUNDAT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | GT BAY YMCA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | MUNSON HOSPITAL |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | SUTTONS BAY LIBRARY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 4 | CHILD DEVELOPMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 5 | TC COLLEGE |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's Audit Committee is responsible |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | for the selection of the audit firm, management of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | audit process and review of the audit report. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the IRS form 990 was provide to the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | for review, comment and approval prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization IRS form 990 is available on a public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | website and upon request as are all other noted documents. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The State of Michigan reorganized the programs administered |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | the by this organization resulting in terminination |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | of operations with the remaining asset balances transfered |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | to 501(c)3 organization including the community foundation. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt III, Line 3 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5120 GRAY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRAVERSE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49684 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAMELA WARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2316454433 |
| IRS990/TotalAssets/BOY | 0 | 281145 |
| IRS990/TotalAssetsBOY | 0 | 281145 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 767532 |
| IRS990/TotalExpensesCurrentYear | 0 | 955851 |
| IRS990/TotalExpensesPriorYear | 0 | 1392496 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 197603 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 758248 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 955851 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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