Civic Intelligence

Upper Peninsula Family Solutions

EIN 27-0539619 • 501(c)3 • Negaunee, MI

Pub. 78 Eligible

Profile

The Agency is licensed by the Michigan Department of Health and Human Services as a full-service adoption and foster care agency for families located in northern Michigan.

369 US 41Negaunee, MI 49866

www.upperpeninsulafamilysolutions.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$68,518

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,630,447

Up $382,775 (+12%) from 2024

Liabilities

Down

$425,409

Down $27,534 (-6.1%) from 2024

Net Assets

Up

$3,205,038

Up $410,309 (+15%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$1,947,303

Up $342,011 (+21%) from 2024

Expenses

Up

$1,731,435

Up $256,236 (+17%) from 2024

Net Income

Up

$215,868

Up $85,775 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $75,466Liabilities 2010: $112,468Net Assets 2010: -$37,0022010Assets 2011: $393,071Liabilities 2011: $19,885Net Assets 2011: $373,1862011Assets 2012: $813,460Liabilities 2012: $32,221Net Assets 2012: $781,2392012Assets 2013: $1,188,963Liabilities 2013: $62,793Net Assets 2013: $1,126,1702013Assets 2014: $1,382,119Liabilities 2014: $81,983Net Assets 2014: $1,300,1362014Assets 2015: $1,527,364Liabilities 2015: $63,692Net Assets 2015: $1,463,6722015Assets 2016: $1,480,470Liabilities 2016: $70,665Net Assets 2016: $1,409,8052016Assets 2017: $1,641,379Liabilities 2017: $64,304Net Assets 2017: $1,577,0752017Assets 2018: $2,619,999Liabilities 2018: $460,568Net Assets 2018: $2,159,4312018Assets 2019: $2,711,000Liabilities 2019: $466,609Net Assets 2019: $2,244,3912019Assets 2020: $3,031,184Liabilities 2020: $575,769Net Assets 2020: $2,455,4152020Assets 2021: $3,017,440Liabilities 2021: $470,260Net Assets 2021: $2,547,1802021Assets 2022: $2,692,956Liabilities 2022: $465,597Net Assets 2022: $2,227,3592022Assets 2023: $2,900,755Liabilities 2023: $438,612Net Assets 2023: $2,462,1432023Assets 2024: $3,247,672Liabilities 2024: $452,943Net Assets 2024: $2,794,7292024Assets 2025: $3,630,447Liabilities 2025: $425,409Net Assets 2025: $3,205,0382025

Highlighted filing

2025

Assets$3,630,447
Liabilities$425,409
Net Assets$3,205,038
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $292,2292010Expenses 2011: $686,1172011Expenses 2012: $652,8672012Expenses 2013: $798,5982013Revenue 2014: $1,131,426Expenses 2014: $960,797Net Income 2014: $170,6292014Revenue 2015: $1,106,151Expenses 2015: $938,566Net Income 2015: $167,5852015Revenue 2016: $967,476Expenses 2016: $1,024,538Net Income 2016: -$57,0622016Revenue 2017: $1,386,050Expenses 2017: $1,224,396Net Income 2017: $161,6542017Revenue 2018: $1,783,044Expenses 2018: $1,219,709Net Income 2018: $563,3352018Revenue 2019: $1,353,046Expenses 2019: $1,275,795Net Income 2019: $77,2512019Revenue 2020: $1,580,889Expenses 2020: $1,393,186Net Income 2020: $187,7032020Revenue 2021: $1,347,248Expenses 2021: $1,392,993Net Income 2021: -$45,7452021Revenue 2022: $1,662,278Expenses 2022: $1,800,266Net Income 2022: -$137,9882022Revenue 2023: $1,608,427Expenses 2023: $1,494,510Net Income 2023: $113,9172023Revenue 2024: $1,605,292Expenses 2024: $1,475,199Net Income 2024: $130,0932024Revenue 2025: $1,947,303Expenses 2025: $1,731,435Net Income 2025: $215,8682025

Highlighted filing

2025

Revenue$1,947,303
Expenses$1,731,435
Net Income$215,868
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,630,447
Liabilities
$425,409
Net assets
$3,205,038
Revenue
$1,947,303
Expenses
$1,731,435
Net income
$215,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.43$3.21$1.95$1.73$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.45$2.79$1.61$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.44$2.46$1.61$1.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.47$2.23$1.66$1.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.47$2.55$1.35$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.58$2.46$1.58$1.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.47$2.24$1.35$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$1.78$1.22$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.39$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.97$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$1.11$0.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.13$0.96$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.04$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,947,303
Mission and Program Overview

Mission

Provide foster care, adoption, and counseling services to the children and families of the Upper Peninsula.

The Agency is licensed by the Michigan Department of Health and Human Services as a full-service adoption and foster care agency for families located in northern Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$888,510$1,357,054▲ $468,544
Land, Buildings, and Equipment, Net$761,739$778,665▲ $16,926
Investments Other Securities$827,553$601,765▼ $225,788
Accounts Receivable$236,287$559,751▲ $323,464
Cash and Non-Interest-Bearing Accounts$417,627$309,438▼ $108,189
Prepaid Expenses and Deferred Charges$24,813$23,774▼ $1,039
Total Assets$3,247,672$3,630,447▲ $382,775
Other Assets Total$91,143--
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,451--
Deferred Revenue-$262,564-
Accounts Payable and Accrued Expenses$136,492$162,845▲ $26,353
Total Liabilities$452,943$425,409▼ $27,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,794,729$3,205,038▲ $410,309
Total Net Assets Fund Balance$2,794,729$3,205,038▲ $410,309
Total Liabilities and Net Assets / Fund Balance$3,247,672$3,630,447▲ $382,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,313$141,316$741,629
Equipment$128,352$74,055$202,407
Land$50,000-$50,000
Other Securities$127,834--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey ComptonCEOFT$101,940$23,097$125,037

Board Members and Trustees

NameTitle
Jeremy HansenPresident
Delbert ComptonVice President
Lorana JinkersonTrustee
Mike MorinTrustee
Nancy PennellTrustee
Brian MillerSecretary
Rebecca SchneiderhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443
Program Service Revenue
$1,854,253
Investment Income
$80,807
Other Revenue
$11,800
All Other Contributions
$443
Change in Net Assets
$215,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,303
Total Revenue per Audited Statements
$1,947,303
Total Revenue per Form 990
$1,947,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,474
Other Expenses$354,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,625$306,465-$888,090
Pension Plan Contributions$121,201$85,105-$206,306
Other Employee Benefits$60,512$42,490-$103,002
Current Officers, Directors, Trustees, and Key Employees-$101,940-$101,940
Insurance$53,453$37,534-$90,987
Payroll Taxes$45,316$31,820-$77,136
Depreciation Depletion$31,298$21,976-$53,274
Travel$29,983$21,054-$51,037
Information Technology$16,601$11,657-$28,258
Occupancy$16,369$11,494-$27,863
Office Expenses$12,022$8,442-$20,464
Interest$6,532$4,587-$11,119
Fees for Services Legal$5,875$4,125-$10,000
Fees for Services Accounting$5,096$3,579-$8,675
Other Expenses$3,178$2,232-$5,410
All Other Expenses-$2,035-$2,035
Fees for Services Other$279$196-$475
Advertising$125$88-$213
Total Functional Expenses$1,022,265$709,170$0$1,731,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,731,435
Expenses per Audited Statements$1,729,400
Total Expenses per Audited Statements$1,729,400
Expenses Not Reported on Financial Statements$2,035
Other Expense Adjustments$2,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be reviewed by the Executive Director and Board President before submittal.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy adherence and disclosure statement must be completed by all board members on an annual basis. Any conflicts are investigated by the Board Chair and Executive Director.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors annually reviews the Executive Director and makes recommendations for compensation based on those reviews as well as comparable data.”

Form 990, Part VI, Section C, Line 19

“The Agency makes all records available upon request at the UP Family Solutions office.”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Family Solutions Inc
EIN
27-0539619
Phone
9062731095
Address
369 US 41, NEGAUNEE, MI 49866

Signing Officer

Name
Tracey L Compton
Title
Executive Director
Phone
9062731095
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey L Compton
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 11, MARQUETTE, MI 49855
Preparer
Patrick N Thomson CPA
Phone
9062261979
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight and selection did not change during the tax year.”

Financial Statement Notes

XII 4B

“Loss on asset disclosed in nonoperating activites on audited financials.”

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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/InvestmentsPubTradedSecGrp/BOYAmt0888510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01357054
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778665
IRS990/LandBldgEquipCostOrOtherBssAmt0994036
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Agency is licensed by the Michigan Department of Health and Human Services as a full-service adoption and foster care agency for families located in northern Michigan.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316451
IRS990/NetAssetsOrFundBalancesBOYAmt02794729
IRS990/NetAssetsOrFundBalancesEOYAmt03205038
IRS990/NetUnrlzdGainsLossesInvstAmt0194441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02794729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03205038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011494
IRS990/OccupancyGrp/ProgramServicesAmt016369
IRS990/OccupancyGrp/TotalAmt027863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08442
IRS990/OfficeExpensesGrp/ProgramServicesAmt012022
IRS990/OfficeExpensesGrp/TotalAmt020464
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103002
IRS990/OtherExpensesGrp/Desc0Specfic Assistance
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22232
IRS990/OtherExpensesGrp/ProgramServicesAmt015210
IRS990/OtherExpensesGrp/ProgramServicesAmt11742
IRS990/OtherExpensesGrp/ProgramServicesAmt215848
IRS990/OtherExpensesGrp/ProgramServicesAmt33178
IRS990/OtherExpensesGrp/TotalAmt015210
IRS990/OtherExpensesGrp/TotalAmt12965
IRS990/OtherExpensesGrp/TotalAmt226976
IRS990/OtherExpensesGrp/TotalAmt35410
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011800
IRS990/OtherRevenueTotalAmt011800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888090
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031820
IRS990/PayrollTaxesGrp/ProgramServicesAmt045316
IRS990/PayrollTaxesGrp/TotalAmt077136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121201
IRS990/PensionPlanContributionsGrp/TotalAmt0206306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023774
IRS990/PrincipalOfficerNm0TRACEY L COMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption income
IRS990/ProgramServiceRevenueGrp/Desc1Foster care income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11418509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11418509
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care Services - The Agency provides foster care services to children in out-of-home placement. The Agency has proven in provides quality foster care services to children and families to ensure, when at all possible, children are returned to the care and custody of their birth parents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323644
IRS990/PYProgramServiceRevenueAmt01538277
IRS990/PYRevenuesLessExpensesAmt0130093
IRS990/PYSalariesCompEmpBnftPaidAmt01151555
IRS990/PYTotalExpensesAmt01475199
IRS990/PYTotalRevenueAmt01605292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01854253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01538277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01538343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01383738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01298059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07612670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256219
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.02700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049823
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt07620493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01854696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01538297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01542589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01384940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01299971
IRS990ScheduleA/Total509Grp/TotalAmt07620493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01947303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01605292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01608427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01426765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01338748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07926535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02035
IRS990ScheduleD/ExpensesSubtotalAmt01729400
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt02035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0473931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1127834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt01947303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on asset disclosed in nonoperating activites on audited financials.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778665
IRS990ScheduleD/TotalBookValueSecuritiesAmt0601765
IRS990ScheduleD/TotalExpensesPerForm990Amt01731435
IRS990ScheduleD/TotalRevenuePerForm990Amt01947303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 will be reviewed by the Executive Director and Board President before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy adherence and disclosure statement must be completed by all board members on an annual basis. Any conflicts are investigated by the Board Chair and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviews the Executive Director and makes recommendations for compensation based on those reviews as well as comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Agency makes all records available upon request at the UP Family Solutions office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of oversight and selection did not change during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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