Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2281717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$302,077
No earlier filing loaded for comparison.
Net Assets
$301,832
No earlier filing loaded for comparison.
Liabilities
$245
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$295,019
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide emergency housing for victims of domestic violence and their dependent children in the hillsdale county area. Other services include peer support, counseling, advocacy, 24-hour hotline,
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 | 9263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 245 |
| IRS990/AccountsReceivable/BOY | 0 | 7593 |
| IRS990/AccountsReceivable/EOY | 0 | 8073 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN IN THE HILLSDALE COUNTY AREA. OTHER SERVICES INCLUDE PEER SUPPORT, COUNSELING, ADVOACACY, 24-HOUR HOTLINE, PUBLIC INFORMATION, REFERRALS, AND PREENTION EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 231 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILLSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49242 |
| IRS990/AllOtherContributions | 0 | 22687 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2362 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21263 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23625 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47250 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1291 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1291 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39162 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46132 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3596 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 851 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7661 |
| IRS990/DepreciationDepletion/Total | 0 | 8512 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOMESTIC VIOLENCE PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 249662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 3440 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGIA MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PRAPAI RINGENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEANN CREGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIE FLINT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLLEEN ARMEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE FASE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER WYLLYS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JILL RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON TOFFOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDITH SCHELLHAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNETTE FREDERICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47250 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1840 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21319 |
| IRS990/GrossReceipts | 0 | 271733 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 505 |
| IRS990/Insurance/ProgramServices | 0 | 2861 |
| IRS990/Insurance/Total | 0 | 3366 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 460 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 460 |
| IRS990/InvestmentIncomePriorYear | 0 | 461 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 460 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 218602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 279834 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61232 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 13035 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EMERGENCY HOUSING FOR VICTIMS OF DOMESTIC |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGIA MASON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 326958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 301832 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19479 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19479 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1559 |
| IRS990/Occupancy/ProgramServices | 0 | 14029 |
| IRS990/Occupancy/Total | 0 | 15588 |
| IRS990/OfficeExpenses/Fundraising | 0 | 431 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3332 |
| IRS990/OfficeExpenses/Total | 0 | 3941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5084 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13413 |
| IRS990/OtherExpensePriorYear | 0 | 56313 |
| IRS990/OtherExpensesCurrentYear | 0 | 51553 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4023 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 65 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1135 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5355 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1001 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4141 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 5950 |
| IRS990/OtherExpenses/Total | 1 | 5024 |
| IRS990/OtherExpenses/Total | 2 | 4206 |
| IRS990/OtherExpenses/Total | 3 | 1135 |
| IRS990/OtherRevenueCurrentYear | 0 | 19989 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 510 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 510 |
| IRS990/OtherRevenuePriorYear | 0 | 21021 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154878 |
| IRS990/OtherSalariesAndWages/Total | 0 | 159668 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 254 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2915 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19966 |
| IRS990/PayrollTaxes/Total | 0 | 23135 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12340 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 966 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1390 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 210282 |
| IRS990/ProgramServiceRevenue/Description | 0 | DVPT - COMPREHENSIVE |
| IRS990/ProgramServiceRevenue/Description | 1 | DVPT - STOP |
| IRS990/ProgramServiceRevenue/Description | 2 | DVPT - STOP RA |
| IRS990/ProgramServiceRevenue/Description | 3 | MSHDA |
| IRS990/ProgramServiceRevenue/Description | 4 | VICTIMS OF CRIMES ACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 233797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32890 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25126 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 210282 |
| IRS990/RevenuesLessExpensesCY | 0 | -25126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10942 |
| IRS990/SalariesEtcCurrentYear | 0 | 243466 |
| IRS990/SalariesEtcPriorYear | 0 | 234156 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 251659 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226298 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2006: 5960.; 2007: 2085.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: SPECIAL EVENTS; 2006: 24988.; 2007: 21600.; 2008: 14062.; 2009: 20828.; 2010: 19479.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 249444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 279929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 277737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 280839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 302740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1390689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3270 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9665 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19479 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20828 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 23685 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30948 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 109002 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1390689 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 249444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 279929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 277737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 280839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 302740 |
| IRS990ScheduleA/Total170/Total | 0 | 1390689 |
| IRS990ScheduleA/TotalSupport | 0 | 1509356 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 42536 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 153833 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 196369 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25359 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25359 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13696 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64769 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78465 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25126 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25126 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25359 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 295019 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25359 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 269893 |
| IRS990ScheduleD/TotalExpenses | 0 | 295019 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 295019 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61232 |
| IRS990ScheduleD/TotalRevenue | 0 | 269893 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 269893 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 320378 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 295252 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1840 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21319 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21319 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21319 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21319 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DUCK DERBY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19479 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 840 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 840 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of Directors reviewed Form 990 at December 15, 2011 Board Meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation of CEO established using data from comparable nonprofit entities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROMISES TO GIVE 7593. GRANTS RECEIVABLE 12340. PREPAID EXPENSE 966. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | WEST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HILLSDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49242 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.