Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$254,985
Down $8,741 (-3.3%) from 2011
Net Assets
Down$21,727
Down $3,643 (-14%) from 2011
Liabilities
Down$233,258
Down $5,098 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$290,358
Up $3,481 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Complete inclusion of the developmentally disabled into the community.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18851 |
| IRS990/AccountsReceivable/BOY | 0 | 3454 |
| IRS990/AccountsReceivable/EOY | 0 | 1169 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMPLETE INCLUSION OF THE DEVELOPMENTALLY DISABLED INTO THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 209 MEADOW HILLS LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49412 |
| IRS990/AllOtherContributions | 0 | 2456 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 991 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13935 |
| IRS990/AllOtherExpenses/Total | 0 | 14926 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9753 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4267 |
| IRS990/ConferencesMeetings/Total | 0 | 4267 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3106 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8373 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10910 |
| IRS990/DepreciationDepletion/Total | 0 | 19283 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATIONS OF THE DEERFIELD APARTMENT BUILDING FOR 12 DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| 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 | 249246 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELEN WEISNECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK MATEER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY MELVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAGGIE KOLK |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1215 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2186 |
| IRS990/GrossReceipts | 0 | 287930 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 20242 |
| IRS990/Interest/Total | 0 | 20242 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 75 |
| IRS990/InvestmentIncomePriorYear | 0 | 405 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8868 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10045 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 431507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 592564 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 175821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 161057 |
| 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 | COMPLETE INCLUSION OF THE DEVELOPMENTALLY DISABLED INTO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 224805 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 211347 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAGGIE KOLK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25370 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21727 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 971 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18924 |
| IRS990/Occupancy/Total | 0 | 18924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1484 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13738 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15222 |
| IRS990/OtherExpensePriorYear | 0 | 136825 |
| IRS990/OtherExpensesCurrentYear | 0 | 128542 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 535 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13295 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4560 |
| IRS990/OtherExpenses/Total | 0 | 13600 |
| IRS990/OtherExpenses/Total | 1 | 12291 |
| IRS990/OtherExpenses/Total | 2 | 10164 |
| IRS990/OtherExpenses/Total | 3 | 5095 |
| IRS990/OtherLiabilities/BOY | 0 | 3060 |
| IRS990/OtherLiabilities/EOY | 0 | 3060 |
| IRS990/OtherRevenueCurrentYear | 0 | 2662 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1691 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1691 |
| IRS990/OtherRevenuePriorYear | 0 | 388 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 114918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134165 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11217 |
| IRS990/PayrollTaxes/Total | 0 | 12429 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5605 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5605 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 281522 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 296983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 147564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 124739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 147564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 124739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9219 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3643 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14005 |
| IRS990/SalariesEtcCurrentYear | 0 | 161816 |
| IRS990/SalariesEtcPriorYear | 0 | 150052 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57496 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15317 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 283708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 298147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 281290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 276870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 259013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1399028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1467 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 691 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 1280 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 95 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 2066 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1414345 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 286164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 301253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 283475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 282284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 261169 |
| IRS990ScheduleA/Total509/Total | 0 | 1414345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 286930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 301658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 285230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 282891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 261169 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1417878 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 123661 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 319559 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 443220 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 100 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8868 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10045 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1277 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 145 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9418 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8868 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -405 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 116 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8052 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9418 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1482 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 42 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6318 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 8052 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1776 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 6318 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11396 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64474 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75870 |
| IRS990ScheduleD/Land/BookValue | 0 | 26000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47474 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2866 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 194 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VAC & SICK PAY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED FICA VAC & SICK PAY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3060 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 161057 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO REPORT A CONFLICT OF INTEREST IF IT ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 57496 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 67356 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 209 MEADOWHILLS LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49412 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BEVERLY P KIELDSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2319246790 |
| IRS990/TotalAssets/BOY | 0 | 263726 |
| IRS990/TotalAssetsBOY | 0 | 263726 |
| IRS990/TotalAssets/EOY | 0 | 254985 |
| IRS990/TotalAssetsEOY | 0 | 254985 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2456 |
| IRS990/TotalExpensesCurrentYear | 0 | 290358 |
| IRS990/TotalExpensesPriorYear | 0 | 286877 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41111 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 249246 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 290358 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 238356 |
| IRS990/TotalLiabilitiesBOY | 0 | 238356 |
| IRS990/TotalLiabilities/EOY | 0 | 233258 |
| IRS990/TotalLiabilitiesEOY | 0 | 233258 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 263726 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 254985 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25370 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 21727 |
| IRS990/TotalOtherRevenue | 0 | 1691 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 249246 |
| IRS990/TotalProgramServiceRevenue | 0 | 281522 |
| IRS990/TotalRevenueCurrentYear | 0 | 286715 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1766 |
| IRS990/TotalRevenuePriorYear | 0 | 300882 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 281522 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 286715 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -32126 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -45629 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 521035883 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE ARCNEWAYGO COUNTY |
| ReturnHeader/Filer/NameControl | 0 | ARCN |
| ReturnHeader/Filer/Phone | 0 | 2319246790 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 209 MEADOW HILLS LANE |
| ReturnHeader/Filer/USAddress/City | 0 | FREMONT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49412 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | MAGGIE KOLK |
| ReturnHeader/Officer/Phone | 0 | 2319246790 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.