Civic Intelligence

D a Blodgett-St Johns

990 • Fiscal year 2020 • EIN 38-1358163

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$151,912

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$28,195,687

Up $901,883 (+3.3%) from 2019

Net Assets

Down

$24,354,173

Down $1,245,361 (-4.9%) from 2019

Liabilities

Up

$3,841,514

Up $2,147,244 (+127%) from 2019

Revenue

Down

$15,474,840

Down $5,845,768 (-27%) from 2019

Expenses

Down

$15,726,857

Down $3,675,360 (-19%) from 2019

Net Income

Down

-$252,017

Down $2,170,408 (-113%) from 2019

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

2020

Assets$28,195,687
Liabilities$3,841,514
Net Assets$24,354,173

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

2020

Revenue$15,474,840
Expenses$15,726,857
Net Income-$252,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$15,577,566
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$10,485,903$11,318,740▲ $832,837
Cash and Non-Interest-Bearing Accounts$6,774,264$11,054,593▲ $4,280,329
Land, Buildings, and Equipment, Net$4,656,083$4,292,019▼ $364,064
Accounts Receivable$2,257,965$1,049,112▼ $1,208,853
Pledges and Grants Receivable$2,916,981$358,330▼ $2,558,651
Prepaid Expenses and Deferred Charges$192,290$122,893▼ $69,397
Total Assets$27,293,804$28,195,687▲ $901,883
Other Assets Total$10,318$0▼ $10,318
Liabilities
Deferred Revenue$200,000$2,906,207▲ $2,706,207
Accounts Payable and Accrued Expenses$1,404,259$838,299▼ $565,960
Mortgage Notes Payable Secured by Investment Property$90,011$97,008▲ $6,997
Total Liabilities$1,694,270$3,841,514▲ $2,147,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,964,654$12,253,120▼ $711,534
Net Assets With Donor Restrictions$12,634,880$12,101,053▼ $533,827
Total Net Assets Fund Balance$25,599,534$24,354,173▼ $1,245,361
Total Liabilities and Net Assets / Fund Balance$27,293,804$28,195,687▲ $901,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,053,818$6,353,537$9,407,355
Equipment$560,621$1,580,731$2,141,352
Land$677,580-$677,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,097,496$210,165▲ $1,153,052$58,203$11,402,510
2019$9,185,326$371,941▲ $1,546,843$1,006,614$10,097,496
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PaparellaPresident/CEOFT$144,000$7,912$151,912
James VisserChief Advancement OfficerFT$109,905$17,741$127,646
Donna TefftChief Operations OfficerFT$106,979$1,262$108,241
Kristin ShermanChief Financial OfficerFT$67,469$6,462$73,931
Denise SpauldingFormer Chief Financial OfficerFT$54,346$2,049$56,395

Board Members and Trustees

NameTitle
Kate ZellChairperson
Sonali AllenVice Chair Person
Amy AssenmacherBoard Member
Brendan GearyBoard Member
Brian HannonBoard Member
Cindy VangelderenBoard Member
Ed SpillersBoard Member
Harold E Burrell JrBoard Member
India MannsBoard Member
Jay C KakatyBoard Member
Jeremy MichalsonBoard Member
Mallory KorpalskiBoard Member
Monica SparksBoard Member
Pat GearyBoard Member
Raphael TrujilloBoard Member
Rob JandernoaBoard Member
Sara Sherry-knoesterBoard Member
Sr Maureen Geary OpBoard Member
Terri DevonBoard Member
Ryan CookSecretary
Stanley D SleightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,872,457
Program Service Revenue
$12,307,293
Investment Income
$336,281
Other Revenue
$-41,191
All Other Contributions
$2,449,284
Change in Net Assets
$-252,017

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-$136,359Fair Market Value
Other Non Cash Contri Table35$10,900Fair Market Value (FMV)
Total Noncash Contributions35$147,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,474,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$939,624
Total Revenue per Audited Statements
$16,414,464
Total Revenue per Form 990
$15,474,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,951,832
Other Expenses$2,084,234
Grants and Similar Amounts Paid$1,690,791
Total Fundraising Expense$329,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,169,838$1,337,568$236,662$9,744,068
Grants to Domestic Individuals$1,690,791--$1,690,791
Other Employee Benefits$978,334$112,165$16,375$1,106,874
Payroll Taxes$655,516$141,515$21,620$818,651
Fees for Services Other$378,093$53,085$14,752$445,930
Depreciation Depletion$366,773$33,034$3,523$403,330
Occupancy$350,828$35,983$3,263$390,074
Current Officers, Directors, Trustees, and Key Employees-$274,643$7,596$282,239
Office Expenses$146,073$16,022$6,936$169,031
Travel$126,251$2,148$187$128,586
Fees for Services Accounting$30,326$24,460$538$55,324
Fees for Service Investment Mgmnt Fees$892$44,711$5,459$51,062
Advertising$1,297$24,631$6,885$32,813
Other Expenses$19,769$5,839$638$26,246
Conferences and Meetings$17,072$2,245$1,071$20,388
Fees for Services Legal$764$12,927-$13,691
Total Functional Expenses$13,239,120$2,158,680$329,057$15,726,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,726,857
Total Expenses per Audited Statements$15,726,857
Total Expenses per Form 990$15,726,857
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$82,447
Fundraising Gross Income$26,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$139,208$7,327$17,048$-9,721
Golf for Kids Sake$221,558$5,805$24,294$-18,489
Total Events$449,250$26,077$82,447$-56,370
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 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 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 committees.

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
Kristin Sherman
Title
CFO
Phone
6164512021
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Sherman
Formed
1887
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
511
Volunteers
23

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
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/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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517741
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY VANGELDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm1INDIA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5SONALI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MAUREEN GEARY OP
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY D SLEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI DEVON
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD E BURRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY C KAKATY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY MICHALSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA SHERRY-KNOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15ED SPILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDAN GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm18MALLORY KORPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY ASSENMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm20RAPHAEL TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM PAPARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTIN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DONNA TEFFT
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES VISSER
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2254346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2367469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25109905
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0423173
IRS990/FundraisingDirectExpensesAmt082447
IRS990/FundraisingGrossIncomeAmt026077
IRS990/GainOrLossGrp/OtherAmt018353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01124473
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01690791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01690791
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038632
IRS990/GrossReceiptsAmt015577566
IRS990/GrossRentsGrp/RealAmt07835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0317928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010485903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011318740
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07934268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04656083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04292019
IRS990/LandBldgEquipCostOrOtherBssAmt012226287
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020279
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/BOYAmt090011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097008
IRS990/NetAssetsOrFundBalancesBOYAmt025599534
IRS990/NetAssetsOrFundBalancesEOYAmt024354173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0939624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012964654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012253120
IRS990/NoncashContributionsAmt0147259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03263
IRS990/OccupancyGrp/ManagementAndGeneralAmt035983
IRS990/OccupancyGrp/ProgramServicesAmt0350828
IRS990/OccupancyGrp/TotalAmt0390074
IRS990/OfficeExpensesGrp/FundraisingAmt06936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146073
IRS990/OfficeExpensesGrp/TotalAmt0169031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010318
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01106874
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02521
IRS990/OtherExpensesGrp/FundraisingAmt11031
IRS990/OtherExpensesGrp/FundraisingAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25839
IRS990/OtherExpensesGrp/ProgramServicesAmt0157236
IRS990/OtherExpensesGrp/ProgramServicesAmt1149267
IRS990/OtherExpensesGrp/ProgramServicesAmt219769
IRS990/OtherExpensesGrp/TotalAmt0184656
IRS990/OtherExpensesGrp/TotalAmt1163103
IRS990/OtherExpensesGrp/TotalAmt226246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07344
IRS990/OtherRevenueTotalAmt07344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01337568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08169838

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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