Civic Intelligence

Foundation for Behavioral Resources

EIN 23-7180477 • 501(c)3 • Augusta, MI

View Organization Page

Profile

The development, endowment, and administration of community service programs of education, training, guidance, treatment and consultation toward the goals of improved behavioral proficiency and enhanced capacity for survival for individuals, families and groups.

6535 N 42nd StreetAugusta, MI 49012

www.fbrmichigan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$39,700

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$16,507,790

Up $1,250,621 (+8.2%) from 2024

Liabilities

Down

-$57,210

Down $85,020 (-306%) from 2024

Net Assets

Up

$16,565,000

Up $1,335,641 (+8.8%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin74th percentile

Revenue

Up

$8,070,334

Up $612,346 (+8.2%) from 2024

Expenses

Down

$6,481,785

Down $114,593 (-1.7%) from 2024

Net Income

Up

$1,588,549

Up $726,939 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,806,048Liabilities 2010: $1,539,651Net Assets 2010: $5,266,3972010Assets 2011: $8,058,626Liabilities 2011: $2,588,618Net Assets 2011: $5,470,0082011Assets 2012: $8,407,738Liabilities 2012: $3,052,059Net Assets 2012: $5,355,6792012Assets 2013: $8,438,469Liabilities 2013: $2,900,694Net Assets 2013: $5,537,7752013Assets 2014: $8,059,546Liabilities 2014: $2,222,313Net Assets 2014: $5,837,2332014Assets 2015: $7,655,125Liabilities 2015: $1,637,992Net Assets 2015: $6,017,1332015Assets 2016: $7,321,939Liabilities 2016: $1,368,444Net Assets 2016: $5,953,4952016Assets 2017: $7,532,144Liabilities 2017: $395,241Net Assets 2017: $7,136,9032017Assets 2018: $8,163,607Liabilities 2018: $434,733Net Assets 2018: $7,728,8742018Assets 2019: $9,158,777Liabilities 2019: $1,112,682Net Assets 2019: $8,046,0952019Assets 2020: $10,770,482Liabilities 2020: $776,848Net Assets 2020: $9,993,6342020Assets 2021: $12,512,722Liabilities 2021: $2,064,766Net Assets 2021: $10,447,9562021Assets 2022: $14,250,671Liabilities 2022: $1,729,149Net Assets 2022: $12,521,5222022Assets 2023: $14,791,391Liabilities 2023: $423,642Net Assets 2023: $14,367,7492023Assets 2024: $15,257,169Liabilities 2024: $27,810Net Assets 2024: $15,229,3592024Assets 2025: $16,507,790Liabilities 2025: -$57,210Net Assets 2025: $16,565,0002025

Highlighted filing

2025

Assets$16,507,790
Liabilities-$57,210
Net Assets$16,565,000
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,963,0812010Expenses 2011: $13,921,9872011Expenses 2012: $14,150,3382012Expenses 2013: $14,960,8692013Revenue 2014: $14,311,227Expenses 2014: $14,011,769Net Income 2014: $299,4582014Revenue 2015: $12,406,941Expenses 2015: $12,227,041Net Income 2015: $179,9002015Revenue 2016: $10,874,361Expenses 2016: $10,937,999Net Income 2016: -$63,6382016Revenue 2017: $11,544,406Expenses 2017: $10,360,998Net Income 2017: $1,183,4082017Revenue 2018: $11,711,723Expenses 2018: $11,119,752Net Income 2018: $591,9712018Revenue 2019: $12,096,818Expenses 2019: $11,779,597Net Income 2019: $317,2212019Revenue 2020: $11,226,718Expenses 2020: $9,279,179Net Income 2020: $1,947,5392020Revenue 2021: $9,178,628Expenses 2021: $8,724,306Net Income 2021: $454,3222021Revenue 2022: $10,957,823Expenses 2022: $10,014,860Net Income 2022: $942,9632022Revenue 2023: $12,126,504Expenses 2023: $10,354,230Net Income 2023: $1,772,2742023Revenue 2024: $7,457,988Expenses 2024: $6,596,378Net Income 2024: $861,6102024Revenue 2025: $8,070,334Expenses 2025: $6,481,785Net Income 2025: $1,588,5492025

Highlighted filing

2025

Revenue$8,070,334
Expenses$6,481,785
Net Income$1,588,549
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,507,790
Liabilities
-$57,210
Net assets
$16,565,000
Revenue
$8,070,334
Expenses
$6,481,785
Net income
$1,588,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.06$16.6$8.07$6.48$1.59
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.03$15.2$7.46$6.60$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.42$14.4$12.1$10.4$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.73$12.5$11.0$10.0$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.06$10.4$9.18$8.72$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.78$9.99$11.2$9.28$1.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$1.11$8.05$12.1$11.8$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.43$7.73$11.7$11.1$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.40$7.14$11.5$10.4$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.37$5.95$10.9$10.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.66$1.64$6.02$12.4$12.2$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.06$2.22$5.84$14.3$14.0$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$2.90$5.54$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.05$5.36$14.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$2.59$5.47$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.54$5.27$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$8,070,334
Mission and Program Overview

Mission

The development, endowment, and administration of community service programs of education, training, guidance, treatment and consultation toward the goals of improved behavioral proficiency and enhanced capacity for survival for individuals, families and groups.

Improve behavioral proficiency and enhance capacity for survival for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,999,336$8,096,926▲ $2,097,590
Land, Buildings, and Equipment, Net$7,673,393$7,578,441▼ $94,952
Cash and Non-Interest-Bearing Accounts$1,157,670$604,337▼ $553,333
Prepaid Expenses and Deferred Charges$101,185$124,608▲ $23,423
Accounts Receivable$325,585$103,478▼ $222,107
Pledges and Grants Receivable-$0-
Rtn Earn Endowment Incm Other Fnds-$0-
Total Assets$15,257,169$16,507,790▲ $1,250,621
Liabilities
Accounts Payable and Accrued Expenses$23,884$30,723▲ $6,839
Deferred Revenue$3,926$-87,933▼ $91,859
Total Liabilities$27,810$-57,210▼ $85,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,229,359$16,565,000▲ $1,335,641
Total Net Assets Fund Balance$15,229,359$16,565,000▲ $1,335,641
Total Liabilities and Net Assets / Fund Balance$15,257,169$16,507,790▲ $1,250,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,632,925$7,474,034$13,106,959
Land$1,567,701-$1,567,701
Leasehold Improvements$232,957$641,136$874,093
Other Land Buildings$101,410$72,236$173,646
Equipment$43,447$38,288$81,735
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald HutchinsonTreasurerPT$39,700$39,700
Tullio ProniSecretaryPT$39,466$39,466
Chad HartmanMember-$3,067$3,067
Grace HutchinsonVice PresidentPT$2,200$2,200
David KeenanPresidentPT$2,200$2,200

Board Members and Trustees

NameTitle
David HutchinsonMember
Henry WinterMember
John RenfrewMember
Patrick FitzhenryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,848,605
Program Service Revenue
$2,915,032
Investment Income
$265,579
Other Revenue
$1,041,118
Change in Net Assets
$1,588,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,840,995
Other Expenses$2,596,461
Grants and Similar Amounts Paid$44,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,014,795$467,963-$3,482,758
Payroll Taxes$284,348$46,213-$330,561
Other Expenses$108,751$188,943-$297,694
Insurance$41,643$128,688-$170,331
Office Expenses$92,266$27,509-$119,775
All Other Expenses$78,801$22,470-$101,271
Fees for Services Legal$29,097$50,601-$79,698
Grants to Domestic Individuals$44,329--$44,329
Occupancy$41,055--$41,055
Other Employee Benefits$18,666$890-$19,556
Travel$11,973$7,351-$19,324
Information Technology$2,330$12,169-$14,499
Advertising$9,145--$9,145
Current Officers, Directors, Trustees, and Key Employees-$8,120-$8,120
Total Functional Expenses$5,032,002$1,449,783$0$6,481,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Annually the policy is reviewed by key employees of the organization.”

Part VI, Line 19

“These documents are available to the public upon request.”

Part VI, Line 1A

“The Foundation's governing documents delegate authority to an executive committee, consisting of the four officers of the Foundation, each with one vote. All business and affairs shall be managed by the executive committee. The executive committee unanimously approves every expenditure for real property; every commitment to borrow funds; every individual employment, promotion, change in compensation or other benefit; every employment position description, salary range or benefit eligibility; every donation, gift, or other gratuity dispensed by the Foundation.”

Part VI, Line 6

“The membership of the Foundation for Behavioral Resources shall consist of all persons having been nominated by active members, unanimously approved by the board of trustees and paying $20.00. Membership duration shall initially be for a 5-year term and may be renewed.”

Filing and Contact Details

Filer

Filer Name
Foundation for Behavioral Resources
EIN
23-7180477
Phone
2697315775
Address
6535 N 42nd Street, Augusta, MI 49012

Signing Officer

Name
Ronald Hutchinson
Title
Treasurer
Phone
2697315775
Signed
2025-11-11

Organization Details

Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
4
Employees
297
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt092266
IRS990/OfficeExpensesGrp/TotalAmt0119775
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019556
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food Cost
IRS990/OtherExpensesGrp/Desc2Classroom Supplies and Training
IRS990/OtherExpensesGrp/Desc3Utilities and Communication
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188943
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IRS990/OtherExpensesGrp/ProgramServicesAmt1899405
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IRS990/OtherExpensesGrp/ProgramServicesAmt3108751
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284348
IRS990/PayrollTaxesGrp/TotalAmt0330561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124608
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ronald Hutchinson
IRS990/PriorPeriodAdjustmentsAmt0-252908
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Parent Tuition & Fees - Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11785897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11785897
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Food Service Provides food service to all children at the Child Development Centers at a minimal cost. Provides food service to contracted daycare centers in the Kalamazoo/Battle Creek area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613798
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0858444
IRS990/ProgSrvcAccomActy3Grp/ActivityCd00
IRS990/ProgSrvcAccomActy3Grp/Desc0Oakland County Employment Program - Provides job training and barrier removal assistance for qualified participants.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt044329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0438223
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03990443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02324418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018330851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0848531
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07667
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02934411
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06981676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06825771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027257223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0848531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028439
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IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.00690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010972119
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09178628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046742075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05632925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07474034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013106959
IRS990ScheduleD/EquipmentGrp/BookValueAmt043447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081735
IRS990ScheduleD/LandGrp/BookValueAmt01567701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01567701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232957
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101410
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07578440
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Barrier Removal for Employment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The initial application process for recipients identifies the type of assistance requested. Upon approval, funds are distributed directly to the retailer or service provider. The Foundation will obtain valid identification of applicants
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Barrier Removal for Employment - Clothing Assistance: The Foundation purchases clothes through online retailers that a participant requires to remove employment barriers. Auto Repairs, Transportation, and Insurance: The Foundation will pay for auto insurance and repairs that participants require if approved, to eliminate barriers in getting to and from work. The Foundation will provide $10 gas cards or bus tickets to eligible participants. Education and employment training: The Foundation will pay for certain employment training and courses that a client requires for their job.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually the policy is reviewed by key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's governing documents delegate authority to an executive committee, consisting of the four officers of the Foundation, each with one vote. All business and affairs shall be managed by the executive committee. The executive committee unanimously approves every expenditure for real property; every commitment to borrow funds; every individual employment, promotion, change in compensation or other benefit; every employment position description, salary range or benefit eligibility; every donation, gift, or other gratuity dispensed by the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The membership of the Foundation for Behavioral Resources shall consist of all persons having been nominated by active members, unanimously approved by the board of trustees and paying $20.00. Membership duration shall initially be for a 5-year term and may be renewed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 6
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015257169
IRS990/TotalAssetsEOYAmt016507790
IRS990/TotalAssetsGrp/BOYAmt015257169
IRS990/TotalAssetsGrp/EOYAmt016507790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03848605

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