Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$383,251
Up $44,030 (+13%) from 2012
Net Assets
Up$289,957
Up $73,523 (+34%) from 2012
Liabilities
Down$93,294
Down $29,493 (-24%) from 2012
Revenue
$406,498
No earlier filing loaded for comparison.
Expenses
Down$332,975
Down $49,954 (-13%) from 2012
Net Income
$73,523
No earlier filing loaded for comparison.
Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals and families.
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 | 45827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18185 |
| IRS990/AccountsReceivable/BOY | 0 | 23501 |
| IRS990/AccountsReceivable/EOY | 0 | 21452 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO CREATE AND SUSTAIN A SAFE ENVIROMENT THAT EMPOWERS WOMEN AND CHILDREN THROUGH PREVENTIVE EDUCATION AND ADVOCACY WHICH PROMOTES STRONGER INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 151 BRADY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLEGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49010 |
| IRS990/AllOtherContributions | 0 | 136767 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1670 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4177 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26390 |
| IRS990/AllOtherExpenses/Total | 0 | 32237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3649 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12406 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24812 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4136 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41354 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 366850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 332234 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 406 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 729 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15075 |
| IRS990/DepreciationDepletion/Total | 0 | 16210 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WHILE INFORMING AND EDUCATING VICTIMS ABOUT WAYS TO PREVENT SPOUSAL AND CHILD ABUSE AND NEGLECT, SERVING 395 CLIENTS IN 2012-2013 |
| 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 | 266433 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 46489 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHY BOYSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBYN ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDY RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN ETHERIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONNIE HAAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AUDREY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATIE KOHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHELLY LAMPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANICE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HEATHER FORREST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/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 | 27718 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4950 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 183594 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13461 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14281 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13461 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13461 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25845 |
| IRS990/GrossReceipts | 0 | 411448 |
| IRS990/GrossRents/Real | 0 | 8100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3264 |
| IRS990/Interest/Total | 0 | 3264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 428569 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 241684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261171 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4100 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO CREATE AND SUSTAIN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 72860 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75109 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AUDREY HART |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 216434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 289957 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20895 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20895 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8100 |
| IRS990/NoncashContributions | 0 | 10217 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 413 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 741 |
| IRS990/Occupancy/ProgramServices | 0 | 4246 |
| IRS990/Occupancy/Total | 0 | 5400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21121 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22793 |
| IRS990/OtherExpensePriorYear | 0 | 95096 |
| IRS990/OtherExpensesCurrentYear | 0 | 93041 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 985 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 220 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5657 |
| IRS990/OtherExpenses/Total | 0 | 15975 |
| IRS990/OtherExpenses/Total | 1 | 12865 |
| IRS990/OtherExpenses/Total | 2 | 220 |
| IRS990/OtherExpenses/Total | 3 | 6147 |
| IRS990/OtherRevenueCurrentYear | 0 | 39648 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON ENDOWMENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2387 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1536 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6730 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2387 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1536 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6730 |
| IRS990/OtherRevenuePriorYear | 0 | 22541 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3228 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3228 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 156518 |
| IRS990/OtherSalariesAndWages/Total | 0 | 162974 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1694 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3039 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17412 |
| IRS990/PayrollTaxes/Total | 0 | 22145 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44615 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19590 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3461 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3237 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1190 |
| IRS990/ReconcilationRevenueExpenses | 0 | 73523 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 73523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28154 |
| IRS990/SalariesEtcCurrentYear | 0 | 226473 |
| IRS990/SalariesEtcPriorYear | 0 | 273552 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: RESTITUTION; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: MISCELLANEOUS; 2008: 1536.; 2009: 256.; 2010: 0.; 2011: 2355.; 2012: 8266.; DESCRIPTION: GAIN ON INVESTMENTS; 2008: 254.; 2009: 1432.; 2010: -413.; 2011: 1526.; 2012: 2387.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 366850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 332234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 330678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 329367 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 333835 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1692964 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 32032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 24853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 139789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10653 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3881 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -413 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1688 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1790 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 17599 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1832753 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 400795 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 354618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 357253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 361399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 358688 |
| IRS990ScheduleA/Total509/Total | 0 | 1832753 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1850419 |
| 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/Buildings/BookValue | 0 | 130054 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 77416 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 207470 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41325 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71041 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4950 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 332975 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 22793 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4950 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 101401 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48657 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150058 |
| IRS990ScheduleD/OtherRevenues | 0 | 4950 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4950 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 406498 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 332975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 261171 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 406498 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 337925 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 411448 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21459 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21459 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21459 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21459 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16799 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4660 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4660 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 3244 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 10217 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | CLOTHING AND HOUSEHOLD ITEMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 157 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CLIENT ASSISTANCE-VARIOUS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ASSISTANCE IS PROVIDED TO CLIENT FOR HOUSING, TRANSPORTATION, LEGAL AND MEDICAL ETC. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt III, col (b) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. MEMBERS DISCUSS ANY CONCERNS AT THE MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS MUST FILL OUT CONFLICT OF INTEREST FORM WHEN THEY FIRST JOIN THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS FILL OUT EVALUATIONS OF THE EXECUTIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIRECTOR;AND AT TIMES AS FOR OTHER EMPLOYEES INPUT, THEN MEET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO DETERMINE SALARY FOR NEXT FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GRANTS RECEIVABLE-NET PREPAIDS BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE & PAYROLL LIABILITIES MORTGAGE PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OPERATING SUPPLIES 6609. 5196. 907. 506. EQUIPMENT LEASE/MAINTENANCE 6489. 5102. 890. 497. TRANSPORTATION 1076. 1076. 0. 0. UTILITIES 8191. 8191. 0. 0. OTHER EXPENSES 5769. 3599. 1817. 353. REPAIRS & MAINTENANCE 4103. 3226. 563. 314. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.