Civic Intelligence

Win-Some Women Foundation C/O Jolene Hagstrom Treasurer

990 • Fiscal year 2012 • EIN 38-3241905

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

C/O Linda M Brown 8 Geddes Heights48104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $58,804Liabilities 2010: $0Net Assets 2010: $58,8042010Assets 2011: $90,699Liabilities 2011: $0Net Assets 2011: $90,6992011Assets 2012: $152,993Liabilities 2012: $0Net Assets 2012: $152,9932012Assets 2013: $179,578Liabilities 2013: $0Net Assets 2013: $179,5782013Assets 2014: $163,889Liabilities 2014: $0Net Assets 2014: $163,8892014Assets 2015: $152,546Liabilities 2015: $0Net Assets 2015: $152,5462015Assets 2016: $186,916Liabilities 2016: $0Net Assets 2016: $186,9162016Assets 2017: $307,717Liabilities 2017: $0Net Assets 2017: $307,7172017Assets 2018: $480,679Liabilities 2018: $0Net Assets 2018: $480,6792018Assets 2019: $609,066Liabilities 2019: $971Net Assets 2019: $608,0952019Assets 2020: $581,090Liabilities 2020: $0Net Assets 2020: $581,0902020Assets 2021: $543,703Liabilities 2021: $224Net Assets 2021: $543,4792021Assets 2022: $448,564Liabilities 2022: $72Net Assets 2022: $448,4922022Assets 2023: $417,348Liabilities 2023: $0Net Assets 2023: $417,3482023Assets 2024: $445,682Liabilities 2024: $0Net Assets 2024: $445,6822024Assets 2025: $502,218Liabilities 2025: $0Net Assets 2025: $502,2182025

Highlighted filing

2012

Assets$152,993
Liabilities$0
Net Assets$152,993

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,3822010Expenses 2011: $530,0112011Expenses 2012: $263,2062012Revenue 2013: $286,832Expenses 2013: $260,247Net Income 2013: $26,5852013Revenue 2014: $265,400Expenses 2014: $281,089Net Income 2014: -$15,6892014Revenue 2015: $251,906Expenses 2015: $263,249Net Income 2015: -$11,3432015Revenue 2016: $264,215Expenses 2016: $229,845Net Income 2016: $34,3702016Revenue 2017: $720,706Expenses 2017: $599,905Net Income 2017: $120,8012017Revenue 2018: $1,218,738Expenses 2018: $1,045,776Net Income 2018: $172,9622018Revenue 2019: $1,133,336Expenses 2019: $1,005,920Net Income 2019: $127,4162019Revenue 2020: $11,618Expenses 2020: $38,623Net Income 2020: -$27,0052020Revenue 2021: $197,458Expenses 2021: $235,069Net Income 2021: -$37,6112021Revenue 2022: $121,041Expenses 2022: $216,028Net Income 2022: -$94,9872022Revenue 2023: $173,283Expenses 2023: $204,427Net Income 2023: -$31,1442023Revenue 2024: $196,419Expenses 2024: $168,085Net Income 2024: $28,3342024Revenue 2025: $181,072Expenses 2025: $124,536Net Income 2025: $56,5362025

Highlighted filing

2012

Revenue-
Expenses$263,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$325,500
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
38-3241905
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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/AddressLine10C/O LINDA M BROWN 8 GEDDES HEIGHTS
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048104
IRS990/Advertising/ProgramServices0222
IRS990/Advertising/Total0222
IRS990/AllOtherContributions021582
IRS990/AllOtherExpenses/ManagementAndGeneral04817
IRS990/AllOtherExpenses/ProgramServices01423
IRS990/AllOtherExpenses/Total06240
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0210
IRS990/ConferencesMeetings/ProgramServices025483
IRS990/ConferencesMeetings/Total025693
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear021582
IRS990/ContributionsGrantsPriorYear016948
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0455
IRS990/DepreciationDepletion/Total0455
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION ORGANIZED AND SPONSORED SIX RELIGIOUS RETREATS DURING 2012. APPROXIMATELY 4,800 IN TOTAL ATTENDED THE SIX RELIGIOUS RETREATS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0246504
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01125
IRS990/FeesForServicesAccounting/Total01125
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek312.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek512.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek67.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek77.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek87.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek97.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1319.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PENNY BURNS
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN ANN SELL DUBEY
IRS990/Form990PartVIISectionA/NamePerson2HANNAH ROSE
IRS990/Form990PartVIISectionA/NamePerson3JAN ROSE
IRS990/Form990PartVIISectionA/NamePerson4MARLEEN SCHRAW
IRS990/Form990PartVIISectionA/NamePerson5KAYE SCOTT
IRS990/Form990PartVIISectionA/NamePerson6EVA SIEGRIST
IRS990/Form990PartVIISectionA/NamePerson7CAROLYN STEWART
IRS990/Form990PartVIISectionA/NamePerson8PENNY VAN DAM
IRS990/Form990PartVIISectionA/NamePerson9LORRAINE WAITE
IRS990/Form990PartVIISectionA/NamePerson10LINDA BROWN
IRS990/Form990PartVIISectionA/NamePerson11GWEN MANTHEI
IRS990/Form990PartVIISectionA/NamePerson12KATHERINE HAMMOND
IRS990/Form990PartVIISectionA/NamePerson13CHARLOTTE DILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants025695
IRS990/GrantsAndSimilarAmntsCY025695
IRS990/GrantsAndSimilarAmntsPriorYear06428
IRS990/GrantsToDomesticIndividuals/ProgramServices09399
IRS990/GrantsToDomesticIndividuals/Total09399
IRS990/GrantsToDomesticOrgs/ProgramServices016296
IRS990/GrantsToDomesticOrgs/Total016296
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0325500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06050
IRS990/InformationTechnology/Total06050
IRS990/Insurance/ManagementAndGeneral0578
IRS990/Insurance/Total0578
IRS990/InvestmentIncomeCurrentYear0337
IRS990/InvestmentIncome/ExclusionAmount0337
IRS990/InvestmentIncomePriorYear0403
IRS990/InvestmentIncome/TotalRevenueColumn0337
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04327
IRS990/LandBuildingsEquipmentBasis05639
IRS990/LandBuildingsEquipmentBasisNet/BOY0439
IRS990/LandBuildingsEquipmentBasisNet/EOY01312
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA BROWN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY090699
IRS990/NetAssetsOrFundBalancesEOY0152993
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0787
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03133
IRS990/OfficeExpenses/ProgramServices014647
IRS990/OfficeExpenses/Total017780
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0523583
IRS990/OtherExpensesCurrentYear0237511
IRS990/OtherExpenses/Description0MUSICIAN & SPEAKER FEES
IRS990/OtherExpenses/Description1RETREAT SERVICES
IRS990/OtherExpenses/Description2VISUAL AIDS/ AUDIO
IRS990/OtherExpenses/Description3CD EXPENSES
IRS990/OtherExpenses/ProgramServices0106383
IRS990/OtherExpenses/ProgramServices142787
IRS990/OtherExpenses/ProgramServices221180
IRS990/OtherExpenses/ProgramServices38684
IRS990/OtherExpenses/Total0106383
IRS990/OtherExpenses/Total142787
IRS990/OtherExpenses/Total221180
IRS990/OtherExpenses/Total38684
IRS990/OtherRevenueCurrentYear024102
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0COMMISSIONS FROM SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024102
IRS990/OtherRevenueMisc/TotalRevenueColumn024102
IRS990/OtherRevenuePriorYear020381
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY012550
IRS990/PrepaidExpensesDeferredCharges/EOY04000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0279479
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES FOR
IRS990/ProgramServiceRevenuePriorYear0524174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0279479
IRS990/ProgramServiceRevenue/TotalRevenueColumn0279479
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses062294
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0303582
IRS990/RevenuesLessExpensesCY062294
IRS990/RevenuesLessExpensesPriorYear031895
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY077710
IRS990/SavingsAndTempCashInvestments/EOY0147681
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0839
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01845
IRS990ScheduleA/GrossInvestmentIncome509/Total04065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0303582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0544555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0225879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0158308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0231517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01463841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01845
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04065
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal50901569023
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0325164
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0561503
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0244969
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0178935
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0258452
IRS990ScheduleA/Total509/Total01569023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0325501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0561906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0245610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0260297
IRS990ScheduleA/TotalSupportTotal/Total01573088
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue01312
IRS990ScheduleD/Equipment/Depreciation04327
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05639
IRS990ScheduleD/TotalOfBookValueLandBuildings01312
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09399
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients058
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR ACCOMMODATIONS AT HOTELS WHERE RETREATS ARE HELD.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS 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/Identifier0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction031684
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENT TO HOTEL FOR ACCOMODATIONS AT HOTEL FOR PARTICIPANTS OF RETREATS ON MACKINAC ISLAND, MI.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAN MUSSER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY MEMBER OF DIRECTOR LINDA BROWN. DAN IS AN OWNER OF A HOTEL.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS HANNAH ROSE AND JAN ROSE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE BOARD MEMBERS ARE AWARE ON AN ONGOING BASIS OF ANY TRANSACTIONS THAT COULD POTENTIALLY BE IN VIOLATION OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107555 N LAKE SHORE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HARBOR SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049740
IRS990/TheBooksAreInCareOf/NamePerson0KATHERINE HAMMOND
IRS990/TheBooksAreInCareOf/TelephoneNumber02312889321
IRS990/TotalAssets/BOY090699
IRS990/TotalAssetsBOY090699
IRS990/TotalAssets/EOY0152993
IRS990/TotalAssetsEOY0152993
IRS990/TotalCompGT150K00
IRS990/TotalContributions021582
IRS990/TotalExpensesCurrentYear0263206
IRS990/TotalExpensesPriorYear0530011
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016702
IRS990/TotalFunctionalExpenses/ProgramServices0246504
IRS990/TotalFunctionalExpenses/Total0263206
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY090699
IRS990/TotalLiabNetAssetsFundBalances/EOY0152993
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY090699
IRS990/TotalNetAssetsFundBalances/EOY0152993
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue024102
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0246504
IRS990/TotalProgramServiceRevenue0279479
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0325500
IRS990/TotalRevenue/ExclusionAmount0337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.13$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.22$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.72$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24