Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2502172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$991,103
Up $193,029 (+24%) from 2014
Net Assets
Up$559,220
Up $81,050 (+17%) from 2014
Liabilities
Up$431,883
Up $111,979 (+35%) from 2014
Revenue
Up$2,826,629
Up $936,747 (+50%) from 2014
Expenses
Up$2,745,579
Up $757,118 (+38%) from 2014
Net Income
Up$81,050
Up $179,629 (+182%) from 2014
The mission of huron pines is to conserve the forests, lakes and streams of northeast michigan. This work is done through the coordination of resource conservation and community development projects by building effective private-public partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $288,719 | $481,955 | ▲ $193,236 |
| Pledges and Grants Receivable | $351,608 | $365,252 | ▲ $13,644 |
| Savings and Temporary Cash Investments | $101,217 | $101,268 | ▲ $51 |
| Land, Buildings, and Equipment, Net | $49,314 | $35,761 | ▼ $13,553 |
| Prepaid Expenses and Deferred Charges | $7,216 | $6,867 | ▼ $349 |
| Total Assets | $798,074 | $991,103 | ▲ $193,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,799 | $298,224 | ▲ $152,425 |
| Unsecured Notes Loans Payable | - | $100,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $26,341 | $19,259 | ▼ $7,082 |
| Deferred Revenue | $147,764 | $14,400 | ▼ $133,364 |
| Total Liabilities | $319,904 | $431,883 | ▲ $111,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $438,040 | $441,910 | ▲ $3,870 |
| Temporarily Rstr Net Assets | $40,130 | $117,310 | ▲ $77,180 |
| Total Net Assets Fund Balance | $478,170 | $559,220 | ▲ $81,050 |
| Total Liabilities and Net Assets / Fund Balance | $798,074 | $991,103 | ▲ $193,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,890 | $36,776 | $76,666 |
| Other Land Buildings | $-4,129 | $4,129 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Jensen | Executive Di | FT | $104,501 | $104,501 |
| Name | Title |
|---|---|
| Jerry Rucker | Chairman |
| Joe Jarecki | Vice Chairma |
| Anne Belanger | Officer |
| Chip Erwin | Officer |
| David Smith | Officer |
| Ned Caveney | Officer |
| Tom Young | Officer |
| Judy Kalmanek | Secretary |
| Connie Schrieber | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elmer's Crane Dozer INC | Program Assista | 3600 RENNIE SCHOOL RD, Traverse City, MI 49685 | $119,411 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,750,526 |
| Salaries, Compensation, and Employee Benefits | $995,053 |
| Total Fundraising Expense | $58,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $863,980 | $37,618 | $4,544 | $906,142 |
| Other Salaries and Wages | $697,884 | $149,829 | $47,347 | $895,060 |
| Fees for Services Other | $599,785 | $1,000 | - | $600,785 |
| Payroll Taxes | $66,575 | $14,105 | $4,727 | $85,407 |
| Occupancy | - | $60,634 | - | $60,634 |
| Travel | $33,736 | $2,961 | $1,156 | $37,853 |
| Insurance | $2,710 | $30,859 | - | $33,569 |
| Conferences and Meetings | $9,464 | $14,538 | $164 | $24,166 |
| Pension Plan Contributions | $10,665 | $3,799 | $122 | $14,586 |
| Depreciation Depletion | $4,057 | $9,496 | - | $13,553 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| All Other Expenses | $3,878 | $3,332 | $30 | $7,240 |
| Other Expenses | $4,144 | $810 | $50 | $4,954 |
| Interest | $338 | $1,000 | - | $1,338 |
| Total Functional Expenses | $2,324,122 | $362,496 | $58,961 | $2,745,579 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,745,579 |
| Total Expenses per Audited Statements | $2,745,579 |
| Total Expenses per Form 990 | $2,745,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An independent cpa prepares the form 990 and meets with a designated committee. After the committee has received a copy and met with the independent cpa, the form 990 is taken to the full board of directors for approval. All changes addressed by the board are made and a designated officer signs form 8879-op authorizing the cpa to e-file the return.”
“On an annual basis a questionnaire is given to board members asking them to disclose any conflict of interest. The questionnaires are dated and filed. Board members exclude themselves from voting on any board items where a conflict of interest has been disclosed.”
“When the current executive director was hired in 2003, the board referred to a regional non-profit executive director compensation survey that was done based upon annual budget size. At that time, we determined that the organization's compensation package was generally consistent with the middle tier of that range and we have essentially made annual cost of living adjustments since that time. The board has an annual evaluation process to assess the executive director's performance. No other officers recieve compensation and the organization does not have any other key employees.”
“Huron pines governing documents are available upon request. This fact is disclosed on an annual basis in our newsletter.”
“The mission of huron pines is to conserve the forests, lakes and streams of northeast michigan. This work is done through the coordination of resource conservation and community development projects by building effective private-public partnerships.”
“Volunteer in-kind activities include the board's role in governance of the organization, participation by volunteers with specific experience that help with resource management committees and assistance to staff and our partners with specific professional-level natural resource protection help. Many other volunteer activities occur when the general public comes out and helps with projects by providing labor. Those type of activities include stream bank erosion control projects, conducting resource inventories, installing plantings to promote conservation, cleaning up natural areas, and removing invasive species.”
“Private landowners, the organization is able to enhance the function of our natural ecosystems on a regional scale, protecting wildlife corridors and enhancing the stewadship of priority conservation lands.”
“Their community. Huron pines brings added value to the region in its ability to match local partners and state and national resources while also helping those state/national partners leverage their contributions and achieve results locally.”
“MANAGEMENT AND GENERAL”
“Outside contractor-water 442,203 0 0 outside contractor-wildlife 130,456 0 0 outside contractor-community 27,126 0 0 0 1,000 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HURON PINES IS TO CONSERVE THE FORESTS, LAKES AND STREAMS OF NORTHEAST MICHIGAN. THIS WORK IS DONE THROUGH THE COORDINATION OF RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS BY BUILDING EFFECTIVE PRIVATE-PUBLIC PARTNERSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 468603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN LAVANTURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894482293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4241 OLD US 27 SOUTH STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49735 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 164 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14538 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3600 RENNIE SCHOOL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49685 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELMER'S CRANE DOZER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM ASSISTA |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2632674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 1750526 |
| IRS990/CYOtherRevenueAmt | 0 | 1185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 995053 |
| IRS990/CYTotalExpensesAmt | 0 | 2745579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2826629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 147764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13553 |
| IRS990/Desc | 0 | WATER PROGRAM - HURON PINES TAKES A COMPREHENSIVE APPROACH TO HELP LOCAL LEADERS AND RESIDENTS MEET GOALS CONSISTENT WITH CLEAN WATER ACT AND STATE FISHERIES MANAGEMENT PLANS. PROJECTS ARE DESIGNED TO BE LARGE IN SCALE, HIGH IN IMPACT, AND ADDRESS THE ROOT CAUSE OF WATER RESOURCE PROBLEMS. HURON PINES LEADS GROUPS OF TECHNICAL PARTNERS, LANDOWNERS, RESOURCE PROVIDERS, AND RECREATIONAL USERS THROUGH A PROCESS OF RESOURCE INVENTORIES, DEVELOPMENT OF SOLUTIONS, AND IMPLEMENTATION OF PROJECTS. THIS WORK INVOLVES INSTALLING A VARIETY OF BEST MANAGEMENT PRACTICES THAT IMPROVE THE HEALTH OF TEN MAJOR WATERSHEDS BY REDUCTING POLLUTED RUNOFF, MINIMIZING EROSION, RECONNECTING STREAM HABITATS AND CREATING A MORE NATURAL RIVER FLOW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1549250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 599785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE JARECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY KALMANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE SCHRIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED CAVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIP ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2164071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2826629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33569 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/InterestGrp/TotalAmt | 0 | 1338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76666 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF HURON PINES IS TO CONSERVE THE FORESTS, LAKES AND STREAMS OF NORTHEAST MICHIGAN. THIS WORK IS DONE THROUGH THE COORDINATION OF RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS BY BUILDING EFFECTIVE PRIVATE-PUBLIC PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26341 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 863980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 906142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS, LICENSE AND REGI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 821 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4954 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1185 |
| IRS990/OtherRevenueTotalAmt | 0 | 1185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 895060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85407 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 351608 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 365252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6867 |
| IRS990/PrincipalOfficerNm | 0 | JERRY RUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WILDLIFE PROGRAMS ARE DESIGNED TO HELP IMPROVE THE QUALITY OF HABITAT ON THE LAND BY WORKING DIRECTLY WITH PRIVATE LANDOWNERS. FROM MEETING WITH PRIVATE LANDOWNERS AND TEACHING THEM ABOUT THE MANY PROGRAMS AND STEWARSHIP OPPORTUNITIES AVAILABLE, TO DEVELOPING WILDLIFE MANAGEMENT PLANS, IDENTIFIYING IMPORTANT ECOLOGICAL RESOURCES, AND IMPLEMENTING HABITAT IMPROVEMENT PROJECTS, HURON PINES FOCUSES ON WHAT BEST MEETS THE NEEDS OF LANDOWNERS AND THEIR WILDLIFE/FOREST RESOURCES. MAJOR PROJECTS INCLUDE THE PIGEON RIVER HABITAT INITIATIVE, SHORELINE GREENBELT RESTORATION, AND THE INVASIVE SPECIES CONTROL PROGRAM. PRIVATE LANDS COMPRISE 2/3 OF THE ACREAGE OF THE 11 COUNTY SERVICE AREA OF HURON PINES AND BY PROVIDING TECHINICAL ASSISTANCE AND COST-SHARE OPPORTUNITIES TO PRIVATE LANDOWNERS, THE ORGANIZATION IS ABLE TO ENHANCE THE FUNCTION OF OUR NATURAL ECOSYSTEMS ON A REGIONAL SCALE, PROTECTING WILDLIFE CORRIDORS AND ENHANCING THE STEWADSHIP OF PRIORITY CONSERVATION LANDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 360733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 419569 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY PROGRAM - THE LEADERSHIP PROGRAM IS THE FOCUSED EFFORT TO BRING TOGETHER LOCAL, REGIONAL AND NATIONAL TECHNICAL AND FINANCIAL RESOURCES TO IMPROVE THE QUALITY OF LIFE AND HELP TO MAKE LOCAL INITIATIVES, COMMITTEES AND ORGANIZATIONS SUCCESSFUL. HURON PINES FACILIATES BROAD PARTNERSHIPS BETWEEN THE PUBLIC AND PRIVATE SECTOR, AND ASSISTS GROUPS WITH PLANNING, FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT. ADDITIONALLY, THROUGH THE HURON PINES AMERICORPS PROGRAM, HURON PINES PLACES 16 FULL-TIME, COLLEGE GRADUATES INTO INTERNSHIP STYLE OPPORTUNITIES WITH OTHER NONPROFIT ORGANIZATIONS, THERBY BOOSTING THE IMPACT OF LIKE- MINDED CONSERVATION PARTNERS WHILE PROVIDING AN IMPORTANT PATHWAY TO EMPLOYMENT FOR HIGHLY MOTIVATED PEOPLE LOOKING TO MAKE A DIFFERENCE IN THEIR COMMUNITY. HURON PINES BRINGS ADDED VALUE TO THE REGION IN ITS ABILITY TO MATCH LOCAL PARTNERS AND STATE AND NATIONAL RESOURCES WHILE ALSO HELPING THOSE STATE/NATIONAL PARTNERS LEVERAGE THEIR CONTRIBUTIONS AND ACHIEVE RESULTS LOCALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 414139 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 463683 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGEMENT AND GENERAL |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 254016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1699581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 990374 |
| IRS990/PYOtherRevenueAmt | 0 | 495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 998087 |
| IRS990/PYTotalExpensesAmt | 0 | 1988461 |
| IRS990/PYTotalRevenueAmt | 0 | 1889882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1689361 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2632674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1699581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1642516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2474961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9900030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9900030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2632674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1699581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1642516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2474961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9900030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9900330 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76666 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2745579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4129 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2826629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2745579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2826629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2826629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2745579 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF HURON PINES IS TO CONSERVE THE FORESTS, LAKES AND STREAMS OF NORTHEAST MICHIGAN. THIS WORK IS DONE THROUGH THE COORDINATION OF RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS BY BUILDING EFFECTIVE PRIVATE-PUBLIC PARTNERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER IN-KIND ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION, PARTICIPATION BY VOLUNTEERS WITH SPECIFIC EXPERIENCE THAT HELP WITH RESOURCE MANAGEMENT COMMITTEES AND ASSISTANCE TO STAFF AND OUR PARTNERS WITH SPECIFIC PROFESSIONAL-LEVEL NATURAL RESOURCE PROTECTION HELP. MANY OTHER VOLUNTEER ACTIVITIES OCCUR WHEN THE GENERAL PUBLIC COMES OUT AND HELPS WITH PROJECTS BY PROVIDING LABOR. THOSE TYPE OF ACTIVITIES INCLUDE STREAM BANK EROSION CONTROL PROJECTS, CONDUCTING RESOURCE INVENTORIES, INSTALLING PLANTINGS TO PROMOTE CONSERVATION, CLEANING UP NATURAL AREAS, AND REMOVING INVASIVE SPECIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIVATE LANDOWNERS, THE ORGANIZATION IS ABLE TO ENHANCE THE FUNCTION OF OUR NATURAL ECOSYSTEMS ON A REGIONAL SCALE, PROTECTING WILDLIFE CORRIDORS AND ENHANCING THE STEWADSHIP OF PRIORITY CONSERVATION LANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEIR COMMUNITY. HURON PINES BRINGS ADDED VALUE TO THE REGION IN ITS ABILITY TO MATCH LOCAL PARTNERS AND STATE AND NATIONAL RESOURCES WHILE ALSO HELPING THOSE STATE/NATIONAL PARTNERS LEVERAGE THEIR CONTRIBUTIONS AND ACHIEVE RESULTS LOCALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT AND GENERAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH A DESIGNATED COMMITTEE. AFTER THE COMMITTEE HAS RECEIVED A COPY AND MET WITH THE INDEPENDENT CPA, THE FORM 990 IS TAKEN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ALL CHANGES ADDRESSED BY THE BOARD ARE MADE AND A DESIGNATED OFFICER SIGNS FORM 8879-OP AUTHORIZING THE CPA TO E-FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON AN ANNUAL BASIS A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTEREST. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WHEN THE CURRENT EXECUTIVE DIRECTOR WAS HIRED IN 2003, THE BOARD REFERRED TO A REGIONAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION SURVEY THAT WAS DONE BASED UPON ANNUAL BUDGET SIZE. AT THAT TIME, WE DETERMINED THAT THE ORGANIZATION'S COMPENSATION PACKAGE WAS GENERALLY CONSISTENT WITH THE MIDDLE TIER OF THAT RANGE AND WE HAVE ESSENTIALLY MADE ANNUAL COST OF LIVING ADJUSTMENTS SINCE THAT TIME. THE BOARD HAS AN ANNUAL EVALUATION PROCESS TO ASSESS THE EXECUTIVE DIRECTOR'S PERFORMANCE. NO OTHER OFFICERS RECIEVE COMPENSATION AND THE ORGANIZATION DOES NOT HAVE ANY OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HURON PINES GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUTSIDE CONTRACTOR-WATER 442,203 0 0 OUTSIDE CONTRACTOR-WILDLIFE 130,456 0 0 OUTSIDE CONTRACTOR-COMMUNITY 27,126 0 0 0 1,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40130 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 117310 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 798074 |
| IRS990/TotalAssetsEOYAmt | 0 | 991103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 798074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2632674 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58961 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 362496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2324122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2745579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 319904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 431883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 319904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 431883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 478170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559220 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 254016 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2324122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2826629 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 798074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991103 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1156 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33736 |
| IRS990/TravelGrp/TotalAmt | 0 | 37853 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.