Civic Intelligence

D a Blodgett-St Johns

990 • Fiscal year 2021 • EIN 38-1358163

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWWW.DABSJ.ORG

View Organization Page

2355 Knapp St NEGrand Rapids, MI 49505

(616) 451-2021

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$187,517

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$32,947,785

Up $4,752,098 (+17%) from 2020

Net Assets

Up

$29,634,602

Up $5,280,429 (+22%) from 2020

Liabilities

Down

$3,313,183

Down $528,331 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$18,508,103

Up $3,033,263 (+20%) from 2020

Expenses

Down

$14,150,332

Down $1,576,525 (-10%) from 2020

Net Income

Up

$4,357,771

Up $4,609,788 (+1829%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$32,947,785
Liabilities$3,313,183
Net Assets$29,634,602
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$18,508,103
Expenses$14,150,332
Net Income$4,357,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$20,110,653
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).

The agency is comprised of three core service areas: home placement (foster care and adoption), residential (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
Cash and Non-Interest-Bearing Accounts$11,054,593$15,577,378▲ $4,522,785
Investments in Publicly Traded Securities$11,318,740$12,518,873▲ $1,200,133
Land, Buildings, and Equipment, Net$4,292,019$3,073,645▼ $1,218,374
Accounts Receivable$1,049,112$1,366,803▲ $317,691
Pledges and Grants Receivable$358,330$284,603▼ $73,727
Prepaid Expenses and Deferred Charges$122,893$126,483▲ $3,590
Total Assets$28,195,687$32,947,785▲ $4,752,098
Liabilities
Deferred Revenue$2,906,207$2,416,506▼ $489,701
Accounts Payable and Accrued Expenses$838,299$839,040▲ $741
Mortgage Notes Payable Secured by Investment Property$97,008$57,637▼ $39,371
Total Liabilities$3,841,514$3,313,183▼ $528,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,253,120$15,104,638▲ $2,851,518
Net Assets With Donor Restrictions$12,101,053$14,529,964▲ $2,428,911
Total Net Assets Fund Balance$24,354,173$29,634,602▲ $5,280,429
Total Liabilities and Net Assets / Fund Balance$28,195,687$32,947,785▲ $4,752,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,672$5,114,203$7,461,875
Equipment$203,900$1,711,519$1,915,419
Land$522,073-$522,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,402,510$588,239▲ $1,210,588$90,567$13,110,770
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MuliettPresident/CEOFT$175,000$12,517$187,517
Kristin ShermanChief Financial OfficerFT$112,898$17,574$130,472
Joseph HawkinsChief Program OfficerFT$103,261$2,795$106,056

Board Members and Trustees

NameTitle
Sonali AllenChair
Kate ZellPast Chair
Ryan CookVice Chair
Amy AssenmacherBoard Member
Brendan GearyBoard Member
Brian HannonBoard Member
Chelsea SheaforBoard 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
Raphael TrujilloBoard Member
Rob JandernoaBoard Member
Sara Sherry-knoesterBoard Member
Sr Maureen Geary OpBoard Member
Cindy VangelderenSecretary
Stanley D SleightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,823,217
Program Service Revenue
$11,024,605
Investment Income
$504,566
Other Revenue
$155,715
All Other Contributions
$3,690,936
Change in Net Assets
$4,357,771

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-$118,250Fair Market Value
Other Non Cash Contri Table20$9,149Fair Market Value
Books and Publications-$100Fair Market Value
Total Noncash Contributions20$127,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,508,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$922,658
Total Revenue per Audited Statements
$19,430,761
Total Revenue per Form 990
$18,508,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,227,506
Other Expenses$2,291,983
Grants and Similar Amounts Paid$1,630,843
Total Fundraising Expense$356,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,938,398$982,831$207,232$8,128,461
Grants to Domestic Individuals$1,630,843--$1,630,843
Other Employee Benefits$856,584$74,721$15,305$946,610
Payroll Taxes$569,883$112,929$16,945$699,757
Fees for Services Other$346,778$136,771$60,748$544,297
Current Officers, Directors, Trustees, and Key Employees-$412,638$11,407$424,045
Occupancy$305,168$44,490$3,559$353,217
Depreciation Depletion$326,914$13,067$2,040$342,021
Travel$194,330$2,069$287$196,686
Office Expenses$123,365$13,664$5,136$142,165
Fees for Services Accounting$108,774$27,202-$135,976
Fees for Service Investment Mgmnt Fees$17,215$51,827$3,209$72,251
Fees for Services Legal$6,912$42,728-$49,640
Conferences and Meetings$30,391$9,045$7,376$46,812
Pension Plan Contributions$23,407$4,486$740$28,633
Advertising$3,367$6,071$19,030$28,468
Other Expenses$15,945$5,564$280$21,789
Total Functional Expenses$11,790,259$2,003,891$356,182$14,150,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,150,332
Total Expenses per Audited Statements$14,150,332
Total Expenses per Form 990$14,150,332
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$97,356
Fundraising Gross Income$57,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids First Golf$85,758$29,504$45,425$-15,921
Golf for Kids Sake$256,478$27,790$40,922$-13,132
Total Events$433,368$57,294$97,356$-40,062
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

“Sr. Maureen geary is an aunt to brendan 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
2355 KNAPP ST NE, GRAND RAPIDS, MI 49505

Signing Officer

Name
Kristin Sherman
Title
CFO
Phone
6164512021
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Sherman
Formed
1887
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
265
Volunteers
108

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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212517
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN GEARY
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA SHEAFOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY VANGELDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm5ED SPILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD E BURRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7INDIA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY C KAKATY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY MICHALSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MALLORY KORPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAPHAEL TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA SHERRY-KNOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17SONALI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SR MAUREEN GEARY OP
IRS990/Form990PartVIISectionAGrp/PersonNm19STANLEY D SLEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY MULIETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt20103261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175000
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376074
IRS990/FundraisingDirectExpensesAmt097356
IRS990/FundraisingGrossIncomeAmt057294
IRS990/GainOrLossGrp/OtherAmt0129845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02756207
IRS990/GrantAmt01191837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01630843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01630843
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01635039
IRS990/GrossReceiptsAmt020110653
IRS990/GrossRentsGrp/RealAmt052972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0374721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011318740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012518873
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06825722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04292019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03073645
IRS990/LandBldgEquipCostOrOtherBssAmt09899367
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01505194
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 (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/BOYAmt097008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057637
IRS990/NetAssetsOrFundBalancesBOYAmt024354173
IRS990/NetAssetsOrFundBalancesEOYAmt029634602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40062
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052972
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0922658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012253120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015104638
IRS990/NoncashContributionsAmt0127499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03559
IRS990/OccupancyGrp/ManagementAndGeneralAmt044490
IRS990/OccupancyGrp/ProgramServicesAmt0305168
IRS990/OccupancyGrp/TotalAmt0353217
IRS990/OfficeExpensesGrp/FundraisingAmt05136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123365
IRS990/OfficeExpensesGrp/TotalAmt0142165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946610
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02309
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25564
IRS990/OtherExpensesGrp/ProgramServicesAmt0165535
IRS990/OtherExpensesGrp/ProgramServicesAmt1126450
IRS990/OtherExpensesGrp/ProgramServicesAmt215945
IRS990/OtherExpensesGrp/TotalAmt0210664
IRS990/OtherExpensesGrp/TotalAmt1147997
IRS990/OtherExpensesGrp/TotalAmt221789
IRS990/OtherRevenueMiscGrp/BusinessCd0999009
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142805
IRS990/OtherRevenueTotalAmt0142805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06938398
IRS990/OtherSalariesAndWagesGrp/TotalAmt08128461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569883
IRS990/PayrollTaxesGrp/TotalAmt0699757
IRS990/PensionPlanContributionsGrp/FundraisingAmt0740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023407
IRS990/PensionPlanContributionsGrp/TotalAmt028633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126483
IRS990/PrincipalOfficerNm0KRISTIN SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011024605

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,947,785
Liabilities
$3,313,183
Net assets
$29,634,602
Revenue
$18,508,103
Expenses
$14,150,332
Net income
$4,357,771
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
2021Detailed filing. Detailed filing data is available for this year.$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
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