Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,112,563
No earlier filing loaded for comparison.
Net Assets
$832,101
No earlier filing loaded for comparison.
Liabilities
$280,462
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$634,257
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We offer indoor and outdoor educational programs, camping, and retreat facilities for churches, family groups, schools, and other organizations.
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 | 3068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2768 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMER CAMP - SUMMER CAMPING PROGRAMS FOR KIDS |
| IRS990/Activity2/Expense | 0 | 150755 |
| IRS990/Activity2/Revenue | 0 | 97772 |
| IRS990/Activity3/Description | 0 | RV PARK - RV AND TENT CAMPING FOR CHURCH GROUPS, REUNIONS, AND FAMILIES |
| IRS990/Activity3/Expense | 0 | 34001 |
| IRS990/Activity3/Revenue | 0 | 43775 |
| IRS990/ActivityOrMissionDescription | 0 | We offer indoor and outdoor educational programs, camping and retreat facilities for churches, family groups, schools, and other organizations |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5800 HEAD LAKE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HASTINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49058 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2716 |
| IRS990/Advertising/ProgramServices | 0 | 13717 |
| IRS990/Advertising/Total | 0 | 16433 |
| IRS990/AllOtherContributions | 0 | 297791 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1222 |
| IRS990/AllOtherExpenses/Total | 0 | 4048 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5775 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38926 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33085 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1038 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34123 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 297791 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214646 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62805 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 62805 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RETREATS - CHURCHES, SCHOOLS, AND OTHER GROUPS CAME FOR ORGANIZED RETREATS / OUTDOOR EDUCATION / REUNIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 273220 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 430 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 430 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| 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/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/NamePerson | 0 | STEPHEN MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN MACLEISH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HOOGENBOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BALYO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK DUNDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETE LAWRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MACLEISH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN MILLER |
| 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/ReportableCompFromOrganization | 0 | 32365 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 660 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 660 |
| IRS990/GrossReceipts | 0 | 686962 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1550 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3407 |
| IRS990/InformationTechnology/Total | 0 | 4957 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2900 |
| IRS990/Insurance/ProgramServices | 0 | 22930 |
| IRS990/Insurance/Total | 0 | 25830 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4130 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 4130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 660 |
| IRS990/InvestmentIncomePriorYear | 0 | 2971 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1672389 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2745132 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1135548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1072743 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We offer indoor and outdoor |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 351353 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 272901 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN MILLS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 779396 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 832101 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 660 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 660 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46291 |
| IRS990/Occupancy/ProgramServices | 0 | 111944 |
| IRS990/Occupancy/Total | 0 | 158235 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3103 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2285 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6156 |
| IRS990/OfficeExpenses/Total | 0 | 11544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 458023 |
| IRS990/OtherExpensesCurrentYear | 0 | 463514 |
| IRS990/OtherExpenses/Description | 0 | food service |
| IRS990/OtherExpenses/Description | 1 | program cost |
| IRS990/OtherExpenses/Description | 2 | Credit card processing |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2694 |
| IRS990/OtherExpenses/Total | 0 | 110272 |
| IRS990/OtherExpenses/Total | 1 | 58428 |
| IRS990/OtherExpenses/Total | 2 | 2827 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119624 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4048 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11208 |
| IRS990/PayrollTaxes/Total | 0 | 15256 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 288 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1452 |
| IRS990/PensionPlanContributions/Total | 0 | 1740 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721214 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721214 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721210 |
| IRS990/ProgramServiceRevenueCY | 0 | 388511 |
| IRS990/ProgramServiceRevenue/Description | 0 | Retreats |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 2 | RV Camping |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 388957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 246964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 52705 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 779396 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 832101 |
| IRS990/Revenue | 0 | 346964 |
| IRS990/RevenuesLessExpensesCY | 0 | 52705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28091 |
| IRS990/SalariesEtcCurrentYear | 0 | 170743 |
| IRS990/SalariesEtcPriorYear | 0 | 176642 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 893 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 297791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 214646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 147451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 194765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 254073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1108726 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2971 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 389171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 388957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 364216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 417557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 361612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1921513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2971 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3030239 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 686962 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 603603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 511667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 612322 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 615685 |
| IRS990ScheduleA/Total509/Total | 0 | 3030239 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3033210 |
| 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 | 735033 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 937342 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1672375 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10234 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 350310 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 360544 |
| IRS990ScheduleD/Land/BookValue | 0 | 270964 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 270964 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 54005 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 139708 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 193713 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2507 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 245029 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 247536 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1072743 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Dan MacLeish and Jim MacLeish are brothers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All board members are given a copy of the 990 for review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | governing documents and financial statements are available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | we verify compliance each year in the first board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | of the year |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5800 HEAD LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HASTINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49058 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHEN MILLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2696235168 |
| IRS990/TotalAssets/BOY | 0 | 1142216 |
| IRS990/TotalAssetsBOY | 0 | 1142216 |
| IRS990/TotalAssets/EOY | 0 | 1112563 |
| IRS990/TotalAssetsEOY | 0 | 1112563 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 297791 |
| IRS990/TotalExpensesCurrentYear | 0 | 634257 |
| IRS990/TotalExpensesPriorYear | 0 | 634665 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3103 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 173178 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 457976 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 634257 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3103 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 362820 |
| IRS990/TotalLiabilitiesBOY | 0 | 362820 |
| IRS990/TotalLiabilities/EOY | 0 | 280462 |
| IRS990/TotalLiabilitiesEOY | 0 | 280462 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1142216 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1112563 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 779396 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 832101 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 457976 |
| IRS990/TotalProgramServiceRevenue | 0 | 388511 |
| IRS990/TotalReportableCompFromOrg | 0 | 32365 |
| IRS990/TotalRevenueCurrentYear | 0 | 686962 |
| IRS990/TotalRevenuePriorYear | 0 | 606574 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 389171 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 686962 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 53 |
| IRS990/Travel/ProgramServices | 0 | 3522 |
| IRS990/Travel/Total | 0 | 3575 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 8399 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.