Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2810502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,974,563
Up $532,856 (+22%) from 2010
Net Assets
Up$2,161,392
Up $462,793 (+27%) from 2010
Liabilities
Up$813,171
Up $70,063 (+9.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,984,039
Down $1,325,067 (-40%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Dissemination of religious literature
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 | 267263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 397377 |
| IRS990/AccountsReceivable/BOY | 0 | 98009 |
| IRS990/AccountsReceivable/EOY | 0 | 205271 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dissemination of church literature |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 649 E Chicago Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Coldwater |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49036 |
| IRS990/Advertising/Fundraising | 0 | 8660 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17321 |
| IRS990/Advertising/Total | 0 | 25981 |
| IRS990/AllOtherContributions | 0 | 493623 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1134 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14025 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72693 |
| IRS990/AllOtherExpenses/Total | 0 | 87852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 513401 |
| IRS990/CashNonInterestBearing/EOY | 0 | 782101 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79616 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88462 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 493623 |
| IRS990/ContributionsGrantsPriorYear | 0 | 387429 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81780 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9087 |
| IRS990/DepreciationDepletion/Total | 0 | 90867 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Dissemination of religious literature |
| 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 | 1071380 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6320 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6320 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21072 |
| IRS990/FeesForServicesLegal/Total | 0 | 21072 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dwight Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Darwin Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rudy W Hall |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 38462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2446832 |
| IRS990/GrossRents/Real | 0 | 5400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5985 |
| IRS990/InformationTechnology/Total | 0 | 5985 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16626 |
| IRS990/Insurance/Total | 0 | 16626 |
| IRS990/IntangibleAssets/BOY | 0 | 7 |
| IRS990/IntangibleAssets/EOY | 0 | 7 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17833 |
| IRS990/Interest/Total | 0 | 17833 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1070121 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1299722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 715 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 715 |
| IRS990/InvestmentIncomePriorYear | 0 | 1266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 715 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 923554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1611016 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 760176 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 687462 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dissemination of religious literature |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dan Hall |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1698599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2161392 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96858 |
| IRS990/Occupancy/Total | 0 | 96858 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 957 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20581 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2393 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23931 |
| IRS990/OtherExpensePriorYear | 0 | 2683030 |
| IRS990/OtherExpensesCurrentYear | 0 | 1449411 |
| IRS990/OtherExpenses/Description | 0 | Freight, product design, repairs |
| IRS990/OtherExpenses/Description | 1 | Transfers |
| IRS990/OtherExpenses/Description | 2 | Print supplies merchandise purchases |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9602 |
| IRS990/OtherExpenses/ProgramServices | 0 | 276387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 641959 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17171 |
| IRS990/OtherExpenses/Total | 0 | 276387 |
| IRS990/OtherExpenses/Total | 1 | 38488 |
| IRS990/OtherExpenses/Total | 2 | 641959 |
| IRS990/OtherExpenses/Total | 3 | 26773 |
| IRS990/OtherLiabilities/BOY | 0 | 20966 |
| IRS990/OtherLiabilities/EOY | 0 | 20731 |
| IRS990/OtherRevenueCurrentYear | 0 | 5400 |
| IRS990/OtherRevenuePriorYear | 0 | 4950 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18890 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 325887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 383775 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1538 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33076 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3846 |
| IRS990/PayrollTaxes/Total | 0 | 38460 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 323100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1947094 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of literature |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3088226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1947094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1947094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 462793 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5400 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 462793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 172765 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 79432 |
| IRS990/Royalties/Total | 0 | 79432 |
| IRS990/SalariesEtcCurrentYear | 0 | 534628 |
| IRS990/SalariesEtcPriorYear | 0 | 626076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 493623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 387429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 513903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 627640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2218238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4240833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5954 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1947094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3088226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2551168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2210474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2288506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12085468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33735 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -118 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -38 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -156 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16326301 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2440717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3475655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3065071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2838114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4506744 |
| IRS990ScheduleA/Total509/Total | 0 | 16326301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2446832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3481871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3071068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2847449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4512660 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16359880 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 687462 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 923554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1611016 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 462793 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 462793 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1984039 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20731 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued expenses deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2446832 |
| IRS990ScheduleD/TotalExpenses | 0 | 1984039 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1984039 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20731 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 687462 |
| IRS990ScheduleD/TotalRevenue | 0 | 2446832 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2446832 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1984039 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2446832 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 310000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 85000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Dan Hall |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Darwin Hall |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 360000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 85000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Operating capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 395000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board reviews the 990 form prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 11 Board reviews the 990 form prior to filing. Form 990 Part VI Line 19 Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 269538 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 615211 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 649 E Chicago |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Coldwater |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49036 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dan Hall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5172791304 |
| IRS990/TotalAssets/BOY | 0 | 2441707 |
| IRS990/TotalAssetsBOY | 0 | 2441707 |
| IRS990/TotalAssets/EOY | 0 | 2974563 |
| IRS990/TotalAssetsEOY | 0 | 2974563 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 493623 |
| IRS990/TotalExpensesCurrentYear | 0 | 1984039 |
| IRS990/TotalExpensesPriorYear | 0 | 3309106 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 32877 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 879782 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1071380 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1984039 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 32877 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 743108 |
| IRS990/TotalLiabilitiesBOY | 0 | 743108 |
| IRS990/TotalLiabilities/EOY | 0 | 813171 |
| IRS990/TotalLiabilitiesEOY | 0 | 813171 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2441707 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2974563 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1698599 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2161392 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1071380 |
| IRS990/TotalProgramServiceRevenue | 0 | 1947094 |
| IRS990/TotalReportableCompFromOrg | 0 | 88462 |
| IRS990/TotalRevenueCurrentYear | 0 | 2446832 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6115 |
| IRS990/TotalRevenuePriorYear | 0 | 3481871 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1947094 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2446832 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 1698 |
| IRS990/Travel/ManagementAndGeneral | 0 | 15280 |
| IRS990/Travel/Total | 0 | 16978 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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