Civic Intelligence

D a Blodgett-St Johns

990 • Fiscal year 2018 • EIN 38-1358163

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

805 Leonard St NEGrand Rapids, MI 49503-1138

(616) 451-2021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$182,436

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,525,918

Up $3,354,866 (+16%) from 2017

Net Assets

Up

$22,358,697

Up $3,215,911 (+17%) from 2017

Liabilities

Up

$2,167,221

Up $138,955 (+6.9%) from 2017

Revenue

Up

$24,528,111

Up $4,970,794 (+25%) from 2017

Expenses

Up

$20,403,868

Up $892,510 (+4.6%) from 2017

Net Income

Up

$4,124,243

Up $4,078,284 (+8874%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $13,249,900Liabilities 2010: $1,706,063Net Assets 2010: $11,543,8372010Assets 2011: $12,490,008Liabilities 2011: $1,497,119Net Assets 2011: $10,992,8892011Assets 2012: $13,583,770Liabilities 2012: $1,453,177Net Assets 2012: $12,130,5932012Assets 2013: $14,670,801Liabilities 2013: $1,930,880Net Assets 2013: $12,739,9212013Assets 2014: $19,049,354Liabilities 2014: $1,940,404Net Assets 2014: $17,108,9502014Assets 2015: $19,365,334Liabilities 2015: $1,770,752Net Assets 2015: $17,594,5822015Assets 2016: $20,085,947Liabilities 2016: $1,900,777Net Assets 2016: $18,185,1702016Assets 2017: $21,171,052Liabilities 2017: $2,028,266Net Assets 2017: $19,142,7862017Assets 2018: $24,525,918Liabilities 2018: $2,167,221Net Assets 2018: $22,358,6972018Assets 2019: $27,293,804Liabilities 2019: $1,694,270Net Assets 2019: $25,599,5342019Assets 2020: $28,195,687Liabilities 2020: $3,841,514Net Assets 2020: $24,354,1732020Assets 2021: $32,947,785Liabilities 2021: $3,313,183Net Assets 2021: $29,634,6022021Assets 2022: $30,521,511Liabilities 2022: $992,103Net Assets 2022: $29,529,4082022Assets 2023: $31,227,866Liabilities 2023: $2,493,349Net Assets 2023: $28,734,5172023Assets 2024: $29,746,871Liabilities 2024: $2,292,520Net Assets 2024: $27,454,3512024

Highlighted filing

2018

Assets$24,525,918
Liabilities$2,167,221
Net Assets$22,358,697

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,343,7142010Expenses 2011: $15,205,9212011Expenses 2012: $15,516,1172012Revenue 2013: $16,094,073Expenses 2013: $16,108,999Net Income 2013: -$14,9262013Revenue 2014: $21,103,949Expenses 2014: $16,843,689Net Income 2014: $4,260,2602014Revenue 2015: $19,962,109Expenses 2015: $19,014,393Net Income 2015: $947,7162015Revenue 2016: $18,866,621Expenses 2016: $18,731,766Net Income 2016: $134,8552016Revenue 2017: $19,557,317Expenses 2017: $19,511,358Net Income 2017: $45,9592017Revenue 2018: $24,528,111Expenses 2018: $20,403,868Net Income 2018: $4,124,2432018Revenue 2019: $21,320,608Expenses 2019: $19,402,217Net Income 2019: $1,918,3912019Revenue 2020: $15,474,840Expenses 2020: $15,726,857Net Income 2020: -$252,0172020Revenue 2021: $18,508,103Expenses 2021: $14,150,332Net Income 2021: $4,357,7712021Revenue 2022: $17,138,115Expenses 2022: $14,348,519Net Income 2022: $2,789,5962022Revenue 2023: $13,558,775Expenses 2023: $15,454,983Net Income 2023: -$1,896,2082023Revenue 2024: $13,584,121Expenses 2024: $15,694,255Net Income 2024: -$2,110,1342024

Highlighted filing

2018

Revenue$24,528,111
Expenses$20,403,868
Net Income$4,124,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$24,679,690
Mission and Program Overview

Mission

The agency is comprised of three core service areas: home placement (foster care and adoption), residential (emergency shelter, short-term assessment, and residential treatment for children ages 6-18), and community based (mentoring, pregnancy and parenting support, supports coordination, and community based counseling and case management).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,957,830$9,184,810▼ $773,020
Cash and Non-Interest-Bearing Accounts$3,771,992$5,823,147▲ $2,051,155
Land, Buildings, and Equipment, Net$5,235,464$4,926,884▼ $308,580
Pledges and Grants Receivable$64,113$2,527,256▲ $2,463,143
Accounts Receivable$1,639,619$1,809,600▲ $169,981
Prepaid Expenses and Deferred Charges$491,716$243,903▼ $247,813
Total Assets$21,171,052$24,525,918▲ $3,354,866
Other Assets Total$10,318$10,318→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,934,337$1,809,481▼ $124,856
Deferred Revenue-$250,000-
Mortgage Notes Payable Secured by Investment Property$93,929$107,740▲ $13,811
Total Liabilities$2,028,266$2,167,221▲ $138,955
Net Assets / Fund Balance
Unrestricted Net Assets$13,983,859$13,299,270▼ $684,589
Temporarily Rstr Net Assets$2,911,382$6,799,498▲ $3,888,116
Permanently Rstr Net Assets$2,247,545$2,259,929▲ $12,384
Total Net Assets Fund Balance$19,142,786$22,358,697▲ $3,215,911
Total Liabilities and Net Assets / Fund Balance$21,171,052$24,525,918▲ $3,354,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,537,201$5,818,357$9,355,558
Equipment$712,103$1,345,653$2,057,756
Land$677,580-$677,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,688,782$321,104▼ $467,247$357,313$9,185,326
2017$9,487,442$105,328▲ $1,143,480$1,047,468$9,688,782
2016$9,670,286$72,720▲ $570,568$826,132$9,487,442
2015$9,072,261$952,102▼ $221,464$132,613$9,670,286
2014$5,570,180$3,346,191▲ $377,126$221,236$9,072,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PaparellaPresident/CEOFT$155,781$26,655$182,436
James VisserChief Advancement OfficerFT$115,444$20,799$136,243
Denise SpauldingChief Financial OfficerFT$112,898$12,786$125,684
Susan ConradChief Program OfficerFT$103,478$19,741$123,219
Donna TefftChief Operations OfficerFT$104,112$9,093$113,205

Board Members and Trustees

NameTitle
James WeaverChairperson
Charles LottPast Chairperson
Kate ZellVice Chairperson
Beverly GrantBoard Member
Cindy VangelderenBoard Member
India MannsBoard Member
Jaclyn AhearneBoard Member
Mayda Bahamonde-gunnellBoard Member
Michael NelsonBoard Member
Pastor James StokesBoard Member
Pat GearyBoard Member
Ryan CookBoard Member
Ryan HoltzBoard Member
Sr Maureen Geary OpBoard Member
Stanley D SleightBoard Member
Terri DevonBoard Member
Ronald KnausBoard Memeber
Sonali AllenSecretary
Carlye KlimekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wedgwood Christian ServicesProgram Services3300 36TH STREET SE, Grand Rapids, MI 49512$162,565
Revenue and Support

Revenue Composition

Contributions and Grants
$6,885,964
Program Service Revenue
$17,410,463
Investment Income
$309,942
Other Revenue
$-78,258
All Other Contributions
$6,146,474
Change in Net Assets
$4,124,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$268,613Fair Market Value
Other Non Cash Contri Table172$72,961-
Other Non Cash Contri Table55$21,485-
Other Non Cash Contri Table3$12,622-
Food Inventory5$805-
Drugs and Medical Supplies1$200-
Total Noncash Contributions236$376,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,528,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-908,332
Total Revenue per Audited Statements
$23,619,779
Total Revenue per Form 990
$24,528,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,997,785
Other Expenses$3,591,317
Grants and Similar Amounts Paid$1,814,766
Total Fundraising Expense$572,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,469,148$1,084,535$274,557$11,828,240
Grants to Domestic Individuals$1,814,766--$1,814,766
Other Employee Benefits$1,189,360$83,465$16,861$1,289,686
Payroll Taxes$880,769$113,354$23,759$1,017,882
Fees for Services Other$725,841$60,198$92,762$878,801
Occupancy$532,430$56,141$59,226$647,797
Office Expenses$533,235$54,743$38,712$626,690
Pension Plan Contributions$491,643$44,647$12,900$549,190
Depreciation Depletion$480,608$24,496$4,186$509,290
Travel$353,773$4,652$1,609$360,034
Current Officers, Directors, Trustees, and Key Employees-$303,706$9,081$312,787
Conferences and Meetings$110,558$18,215$11,183$139,956
Fees for Services Accounting$87,054$27,937$1,441$116,432
Fees for Service Investment Mgmnt Fees$59$40,530$5,962$46,551
Other Expenses$18,068$4,471$1,351$23,890
Advertising$200$19,511-$19,711
Total Functional Expenses$17,875,578$1,955,690$572,600$20,403,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,403,868
Total Expenses per Audited Statements$20,403,868
Total Expenses per Form 990$20,403,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,849
Fundraising Gross Income$50,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$262,100$19,909$46,941$-27,032
Golf for Kids Sake$219,240$12,200$35,816$-23,616
Total Events$639,851$50,361$144,849$-94,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 A, Line 2

There are two board members that are brother and sister - sr. Maureen geary, o.p. And pat geary.

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

The 990 is reviewed by the executive director, chief financial officer, and by the audit and finance committee.

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

Each member of the agency's board of directors, administration, and all staff members are required to complete and furnish an annual disclosure statement listing any known existing and potential conflicts of interest. The director of human resources and the executive director regularly review and enforce compliance with the policy.

Form 990, Part VI, Section B, Line 15

The executive committee of the board performs an annual evaluation of the executive director. They compare the executive directors wage to local/wage salary surveys for similar organizations. The executive director is responsible for completing the chief financial officer's evaluation. During the annual evaluation process, a market compensation is performed based on current studies within our geographical region and similar organizations.

Form 990, Part VI, Section C, Line 19

The organization has copies of financial statements, 990, conflict of interest policy, and governing documents available in the office upon request.

Filing and Contact Details

Filer

Filer Name
Da Blodgett - St Johns
EIN
38-1358163
Phone
6164512021
Address
805 LEONARD ST NE, GRAND RAPIDS, MI 49503-1138

Signing Officer

Name
Jim Paparella
Title
President/CEO
Phone
6164512021
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Paparella
Formed
1887
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
18
Employees
499
Volunteers
648

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide support to future programs through investment revenue.

PART X, LINE 2:

The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319741
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLYE KLIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY VANGELDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm4INDIA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACLYN AHEARNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYDA BAHAMONDE-GUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR JAMES STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD KNAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SONALI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SR MAUREEN GEARY OP
IRS990/Form990PartVIISectionAGrp/PersonNm17STANLEY D SLEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRI DEVON
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM PAPARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA TEFFT
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN CONRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0589490
IRS990/FundraisingDirectExpensesAmt0144849
IRS990/FundraisingGrossIncomeAmt050361
IRS990/GainOrLossGrp/OtherAmt0559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01521561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01814766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01814766
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07289
IRS990/GrossReceiptsAmt024679690
IRS990/GrossRentsGrp/RealAmt013950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0309383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09957830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09184810
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07164010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05235464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04926884
IRS990/LandBldgEquipCostOrOtherBssAmt012090894
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06730
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS COMPRISED OF THREE CORE SERVICE AREAS: HOME PLACEMENT (FOSTER CARE AND ADOPTION), RESIDENTIAL (EMERGENCY SHELTER, SHORT-TERM ASSESSMENT, AND RESIDENTIAL TREATMENT FOR CHILDREN AGES 6-18), AND COMMUNITY BASED (MENTORING, PREGNANCY AND PARENTING SUPPORT, SUPPORTS COORDINATION, AND COMMUNITY BASED COUNSELING AND CASE MANAGEMENT).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107740
IRS990/NetAssetsOrFundBalancesBOYAmt019142786
IRS990/NetAssetsOrFundBalancesEOYAmt022358697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013950
IRS990/NetUnrelatedBusTxblIncmAmt011699
IRS990/NetUnrlzdGainsLossesInvstAmt0-908332
IRS990/NoncashContributionsAmt0376686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059226
IRS990/OccupancyGrp/ManagementAndGeneralAmt056141
IRS990/OccupancyGrp/ProgramServicesAmt0532430
IRS990/OccupancyGrp/TotalAmt0647797
IRS990/OfficeExpensesGrp/FundraisingAmt038712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533235
IRS990/OfficeExpensesGrp/TotalAmt0626690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010318
IRS990/OtherAssetsTotalGrp/EOYAmt010318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01189360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289686
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt019010
IRS990/OtherExpensesGrp/FundraisingAmt11351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14471
IRS990/OtherExpensesGrp/ProgramServicesAmt0188066
IRS990/OtherExpensesGrp/ProgramServicesAmt118068
IRS990/OtherExpensesGrp/TotalAmt0222165
IRS990/OtherExpensesGrp/TotalAmt123890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02280
IRS990/OtherRevenueTotalAmt02280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01084535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010469148
IRS990/OtherSalariesAndWagesGrp/TotalAmt011828240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0880769
IRS990/PayrollTaxesGrp/TotalAmt01017882
IRS990/PensionPlanContributionsGrp/FundraisingAmt012900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0491643
IRS990/PensionPlanContributionsGrp/TotalAmt0549190
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02247545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02259929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02527256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243903
IRS990/PrincipalOfficerNm0JIM PAPARELLA
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$2.29$27.5$13.6$15.7$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$2.49$28.7$13.6$15.5$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.99$29.5$17.1$14.3$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.31$29.6$18.5$14.2$4.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.84$24.4$15.5$15.7$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$1.69$25.6$21.3$19.4$1.92
2018Detailed filing. Detailed filing data is available for this year.$24.5$2.17$22.4$24.5$20.4$4.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.03$19.1$19.6$19.5$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.90$18.2$18.9$18.7$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$1.77$17.6$20.0$19.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$19.0$1.94$17.1$21.1$16.8$4.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.93$12.7$16.1$16.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.45$12.1$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.50$11.0$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.71$11.5$14.3