Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 38-3241905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$152,993
Up $62,294 (+69%) from 2011
Net Assets
Up$152,993
Up $62,294 (+69%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$263,206
Down $266,805 (-50%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of win-some women foundation is to offer christian non-denominational retreats to women by teaching god's word, encouraging and challenging the believer, and to evangelize the seeker to accept christ as their lord, savior, and friend.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION SHALL RECEIVE AND DISBURSE FUNDS TO FURTHER THE JUDEO-CHRISTIAN RELIGION AND TO EDUCATE, INFORM AND COUNSEL INDIVIDUALS INTERESTED THEREIN, AND TO PROVIDE SPEAKERS AND RELIGIOUS MATERIALS TO THOSE PERSONS ATTENDING RETREATS PROVIDED BY THE FOUNDATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O LINDA M BROWN 8 GEDDES HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48104 |
| IRS990/Advertising/ProgramServices | 0 | 222 |
| IRS990/Advertising/Total | 0 | 222 |
| IRS990/AllOtherContributions | 0 | 21582 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1423 |
| IRS990/AllOtherExpenses/Total | 0 | 6240 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 210 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25483 |
| IRS990/ConferencesMeetings/Total | 0 | 25693 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21582 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16948 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 455 |
| IRS990/DepreciationDepletion/Total | 0 | 455 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION ORGANIZED AND SPONSORED SIX RELIGIOUS RETREATS DURING 2012. APPROXIMATELY 4,800 IN TOTAL ATTENDED THE SIX RELIGIOUS RETREATS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 246504 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1125 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 19.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PENNY BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLLEEN ANN SELL DUBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HANNAH ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARLEEN SCHRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAYE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EVA SIEGRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PENNY VAN DAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORRAINE WAITE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GWEN MANTHEI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHERINE HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLOTTE DILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 13 | 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 | 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/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 25695 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25695 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6428 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9399 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9399 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 16296 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 16296 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 325500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6050 |
| IRS990/InformationTechnology/Total | 0 | 6050 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 578 |
| IRS990/Insurance/Total | 0 | 578 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 337 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 337 |
| IRS990/InvestmentIncomePriorYear | 0 | 403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 337 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1312 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CORPORATION SHALL RECEIVE AND DISBURSE FUNDS TO FURTHER THE JUDEO-CHRISTIAN RELIGION AND TO EDUCATE, INFORM AND COUNSEL INDIVIDUALS INTERESTED THEREIN AND TO PROVIDE SPEAKERS AND RELIGIOUS MATERIALS TO THOSE PERSONS ATTENDING RETREATS PROVIDED BY THE FOUNDATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152993 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 787 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3133 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14647 |
| IRS990/OfficeExpenses/Total | 0 | 17780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 523583 |
| IRS990/OtherExpensesCurrentYear | 0 | 237511 |
| IRS990/OtherExpenses/Description | 0 | MUSICIAN & SPEAKER FEES |
| IRS990/OtherExpenses/Description | 1 | RETREAT SERVICES |
| IRS990/OtherExpenses/Description | 2 | VISUAL AIDS/ AUDIO |
| IRS990/OtherExpenses/Description | 3 | CD EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 106383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42787 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8684 |
| IRS990/OtherExpenses/Total | 0 | 106383 |
| IRS990/OtherExpenses/Total | 1 | 42787 |
| IRS990/OtherExpenses/Total | 2 | 21180 |
| IRS990/OtherExpenses/Total | 3 | 8684 |
| IRS990/OtherRevenueCurrentYear | 0 | 24102 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMISSIONS FROM SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24102 |
| IRS990/OtherRevenuePriorYear | 0 | 20381 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12550 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 279479 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES FOR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 524174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 279479 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 279479 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62294 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 303582 |
| IRS990/RevenuesLessExpensesCY | 0 | 62294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31895 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77710 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 147681 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 105182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 303582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 544555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 225879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 158308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 231517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1463841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4065 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1569023 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 325164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 561503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 244969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 178935 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 258452 |
| IRS990ScheduleA/Total509/Total | 0 | 1569023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 325501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 561906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 245610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 179774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 260297 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1573088 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1312 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4327 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1312 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 9399 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 58 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS FOR ACCOMMODATIONS AT HOTELS WHERE RETREATS ARE HELD. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIPS ARE PROVIDED FOR ACCOMODATIONS AT HOTELS WHERE RETREATS ARE HELD. THESE ARE DIRECT PAYMENTS OF EXPENSES, NO PAYMENTS MADE TO INDIVIDUALS. NO MONITORING IS NECESSARY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | FORM 990, SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 31684 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYMENT TO HOTEL FOR ACCOMODATIONS AT HOTEL FOR PARTICIPANTS OF RETREATS ON MACKINAC ISLAND, MI. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAN MUSSER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF DIRECTOR LINDA BROWN. DAN IS AN OWNER OF A HOTEL. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTORS HANNAH ROSE AND JAN ROSE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE REVIEW OF THE 990 WAS CONDUCTED BY THE TREASURER BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL FINANCIAL INFORMATION AND QUESTIONS ON THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD MEMBERS ARE AWARE ON AN ONGOING BASIS OF ANY TRANSACTIONS THAT COULD POTENTIALLY BE IN VIOLATION OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7555 N LAKE SHORE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARBOR SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49740 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHERINE HAMMOND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2312889321 |
| IRS990/TotalAssets/BOY | 0 | 90699 |
| IRS990/TotalAssetsBOY | 0 | 90699 |
| IRS990/TotalAssets/EOY | 0 | 152993 |
| IRS990/TotalAssetsEOY | 0 | 152993 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 21582 |
| IRS990/TotalExpensesCurrentYear | 0 | 263206 |
| IRS990/TotalExpensesPriorYear | 0 | 530011 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16702 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 246504 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 263206 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 90699 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 152993 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 90699 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152993 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 24102 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 246504 |
| IRS990/TotalProgramServiceRevenue | 0 | 279479 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 325500 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 337 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.