Civic Intelligence

Eagle Village Inc.

990 • Fiscal year 2016 • EIN 38-1868217

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileEAGLEVILLAGE.ORG

View Organization Page

4507 170th AvenueHersey, MI 49639

(231) 832-2234

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$131,845

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,176,340

Down $431,858 (-6.5%) from 2015

Net Assets

Down

$4,590,138

Down $249,721 (-5.2%) from 2015

Liabilities

Down

$1,586,202

Down $182,137 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$7,355,549

Down $1,483,421 (-17%) from 2015

Expenses

Down

$7,610,706

Down $59,073 (-0.8%) from 2015

Net Income

Down

-$255,157

Down $1,424,348 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $5,353,733Liabilities 2010: $1,804,871Net Assets 2010: $3,548,8622010Assets 2011: $4,997,665Liabilities 2011: $2,107,319Net Assets 2011: $2,890,3462011Assets 2012: $5,249,726Liabilities 2012: $1,617,999Net Assets 2012: $3,631,7272012Assets 2013: $5,376,444Liabilities 2013: $1,995,980Net Assets 2013: $3,380,4642013Assets 2014: $5,603,095Liabilities 2014: $1,927,158Net Assets 2014: $3,675,9372014Assets 2015: $6,608,198Liabilities 2015: $1,768,339Net Assets 2015: $4,839,8592015Assets 2016: $6,176,340Liabilities 2016: $1,586,202Net Assets 2016: $4,590,1382016Assets 2017: $5,645,005Liabilities 2017: $1,758,706Net Assets 2017: $3,886,2992017Assets 2018: $6,632,798Liabilities 2018: $1,644,380Net Assets 2018: $4,988,4182018Assets 2019: $7,819,922Liabilities 2019: $1,867,952Net Assets 2019: $5,951,9702019Assets 2020: $8,885,162Liabilities 2020: $1,143,241Net Assets 2020: $7,741,9212020Assets 2021: $8,675,172Liabilities 2021: $1,176,357Net Assets 2021: $7,498,8152021Assets 2022: $10,477,942Liabilities 2022: $722,995Net Assets 2022: $9,754,9472022Assets 2023: $20,033,698Liabilities 2023: $1,399,366Net Assets 2023: $18,634,3322023Assets 2024: $22,811,317Liabilities 2024: $1,023,179Net Assets 2024: $21,788,1382024

Highlighted filing

2016

Assets$6,176,340
Liabilities$1,586,202
Net Assets$4,590,138
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,939,4302010Expenses 2011: $6,532,3942011Expenses 2012: $6,821,1142012Revenue 2013: $6,984,354Expenses 2013: $7,555,566Net Income 2013: -$571,2122013Revenue 2014: $8,146,157Expenses 2014: $7,851,540Net Income 2014: $294,6172014Revenue 2015: $8,838,970Expenses 2015: $7,669,779Net Income 2015: $1,169,1912015Revenue 2016: $7,355,549Expenses 2016: $7,610,706Net Income 2016: -$255,1572016Revenue 2017: $7,836,845Expenses 2017: $8,559,145Net Income 2017: -$722,3002017Revenue 2018: $10,955,655Expenses 2018: $9,809,991Net Income 2018: $1,145,6642018Revenue 2019: $11,980,895Expenses 2019: $11,017,343Net Income 2019: $963,5522019Revenue 2020: $12,777,817Expenses 2020: $10,987,866Net Income 2020: $1,789,9512020Revenue 2021: $9,597,805Expenses 2021: $9,721,848Net Income 2021: -$124,0432021Revenue 2022: $12,638,018Expenses 2022: $9,306,827Net Income 2022: $3,331,1912022Revenue 2023: $12,714,831Expenses 2023: $11,437,027Net Income 2023: $1,277,8042023Revenue 2024: $17,112,917Expenses 2024: $12,274,273Net Income 2024: $4,838,6442024

Highlighted filing

2016

Revenue$7,355,549
Expenses$7,610,706
Net Income-$255,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,361,391
Mission and Program Overview

Mission

Provide services to children or families, such as residential care, intensive foster care, adventure learning programs and adoption programs for children and families throughout michigan.

Provide services to children or families, such as residential care, intensive foster care, adventure learning programs, adoption programs, and workforce investment act programs for children and families throughout michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,799,151$3,905,486▲ $106,335
Savings and Temporary Cash Investments$1,090,002$1,328,650▲ $238,648
Accounts Receivable$653,176$584,345▼ $68,831
Investments in Publicly Traded Securities$171,430$181,280▲ $9,850
Cash and Non-Interest-Bearing Accounts$446,902$62,434▼ $384,468
Inventories for Sale or Use$27,226$40,089▲ $12,863
Pledges and Grants Receivable$347,799$39,448▼ $308,351
Prepaid Expenses and Deferred Charges$72,512$34,608▼ $37,904
Total Assets$6,608,198$6,176,340▼ $431,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$853,290$811,681▼ $41,609
Accounts Payable and Accrued Expenses$762,629$622,101▼ $140,528
Other Liabilities$152,420$152,420→ $0
Total Liabilities$1,768,339$1,586,202▼ $182,137
Net Assets / Fund Balance
Unrestricted Net Assets$3,755,524$4,183,798▲ $428,274
Temporarily Rstr Net Assets$969,335$291,340▼ $677,995
Permanently Rstr Net Assets$115,000$115,000→ $0
Total Net Assets Fund Balance$4,839,859$4,590,138▼ $249,721
Total Liabilities and Net Assets / Fund Balance$6,608,198$6,176,340▼ $431,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,271,039$5,448,147$8,719,186
Equipment$454,976$1,529,558$1,984,534
Land$179,471-$179,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$179,983$3,524▲ $9,849-$193,356
2015$180,560$2,517▼ $3,094-$179,983
2014$179,571$30▲ $10,033-$180,560
2013$161,977$95▲ $25,693-$179,571
2012$139,146$20,125▲ $16,742-$161,977
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathey PrudhommePresident/ceFT$129,471$2,374$131,845
Marjie WirthDirector of SuppFT$71,410$9,124$80,534

Board Members and Trustees

NameTitle
Michael MischleyChair
Kelly SmithVice Chair
Alan Burmester PhdDirector
Chuck KennardDirector
Dani MontiniDirector
Doug MaximDirector
Gary GerberDirector
John LeppienDirector
Kevin LeitzDirector
Ron Snead SrDirector
Kristen AidifSecretary
Merle RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Denali Construction & EngineeringContracting1301 N KINNEY AVE, Mt Pleasant, MI 48858$287,083
Revenue and Support

Revenue Composition

Contributions and Grants
$842,702
Program Service Revenue
$6,347,541
Investment Income
$9,437
Other Revenue
$155,869
All Other Contributions
$422,010
Change in Net Assets
$-255,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,355,549
Revenue Not Reported on Form 990
$11,278
Total Revenue per Audited Statements
$7,366,827
Total Revenue per Form 990
$7,355,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,319,376
Other Expenses$2,291,330
Total Fundraising Expense$220,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,609,784$430,225$132,689$4,172,698
Payroll Taxes$407,726$55,413$10,503$473,642
Other Employee Benefits$355,314$55,209$12,499$423,022
Occupancy$237,772$168,309$1,755$407,836
Depreciation Depletion$189,133$137,211$3,920$330,264
Travel$214,904$26,080$3,572$244,556
Current Officers, Directors, Trustees, and Key Employees$105,476$106,903-$212,379
Fees for Services Other$46,250$32,629$20,621$99,500
Office Expenses$31,931$15,663$15,745$63,339
Interest$3,822$38,183$1,292$43,297
Pension Plan Contributions$32,079$4,313$1,243$37,635
Conferences and Meetings$20,451$9,036-$29,487
Fees for Services Accounting-$25,575-$25,575
Other Expenses$17,355$6,780$1,020$25,155
All Other Expenses$788$494-$1,282
Fees for Services Legal-$950-$950
Total Functional Expenses$6,169,912$1,220,629$220,165$7,610,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,616,548
Expenses per Audited Statements$7,610,706
Total Expenses per Form 990$7,610,706
Expenses Not Reported on Form 990$5,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,842
Fundraising Gross Income$2,035
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
Due to Foundation$152,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the president/ceo and director of support services for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Eagle village expects the primary interest of employees and board members to be the people served. A conflict of interest occurs when the interests of an employee or board member, or a member of their immediate family, actually or potentially benefit from business interests that directly result from affiliation with eagle village. All employees and board members are required to complete a conflict of interest disclosure statement upon beginning service to eagle village and annually thereafter. When a potential conflict of interest develops, all are required to disclose it immediately to a member of management using the conflict of interest disclosure statement. A determination and resolution is made by management in response to any potential conflict of interest, and the employee or board member is identified in writing.”

Form 990, Page 6, Part VI, Line 15A

“Determination of the ceo's salary is done by the board's executive committee. It is their responsibility to annually review and determine if the ceo is appropriately compensated. Salary information is provided to the executive committee at the time of the ceo's annual performance evaluation to: 1) enable them to properly assess the salary already granted and, 2) complete a thorough analysis of the ceo's salary with consideration given to comparative salary survey gathered from peer agencies on the same position.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employee salaries are determined by human resources in conjunction with the ceo, using the agency's system of salary charts and starting wage policies. Job positions appearing on the salary charts are periodically reviewed, and all salary ranges are adjusted every few years to remain competitive and equitable. Comparative job position data and salary survey data is utilized for this purpose. Hiring and starting wage policies are also routinely updated by human resources and approved by the ceo, including a formula to factor in job related experience/education at the time of hire. Annual increases for officers and key employees, as well as all employees is determined by a management approved annual salary administration plan and monitored by human resources for equitable implementation.”

Form 990, Page 6, Part VI, Line 19

“All governing policies, conflict of information policy, and the agency's financial statements including its annual independent audits, are maintained in the corporate files of eagle village. They are available for public inspection upon request, and copies of such documents may be made for a reasonable fee.”

Filing and Contact Details

Filer

Filer Name
Eagle Village Inc
EIN
38-1868217
Phone
2318322234
Address
4507 170TH AVENUE, HERSEY, MI 49639

Signing Officer

Name
Cathey Prudhomme
Title
President/CEO
Phone
2318327253
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Prudhomme
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
227
Volunteers
320

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
David R Youngstrom
Phone
9896316060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide services to children or families, such as residential care, intensive foster care, adventure learning programs, adoption programs, and workforce investment act programs for children and families throughout michigan.”

Form 990, Part XI, Line 9

“Fundraising expense 5,842 fundraising expense -5,842”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of one individual fund established for support of the organization's chapel program. The fund is a donor- restricted endowment fund.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 5,842”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 5,842”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0762629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0622101
IRS990/AccountsReceivableGrp/BOYAmt0653176
IRS990/AccountsReceivableGrp/EOYAmt0584345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO CHILDREN OR FAMILIES, SUCH AS RESIDENTIAL CARE, INTENSIVE FOSTER CARE, ADVENTURE LEARNING PROGRAMS, ADOPTION PROGRAMS, AND WORKFORCE INVESTMENT ACT PROGRAMS FOR CHILDREN AND FAMILIES THROUGHOUT MICHIGAN.
IRS990/AllOtherContributionsAmt0422010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0788
IRS990/AllOtherExpensesGrp/TotalAmt01282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARJIE WIRTH
IRS990/BooksInCareOfDetail/PhoneNum02318322234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04507 170TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04507 170TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERSEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049639
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446902
IRS990/CashNonInterestBearingGrp/EOYAmt062434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212379
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020451
IRS990/ConferencesMeetingsGrp/TotalAmt029487
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0287083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01301 N KINNEY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT PLEASANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048858
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DENALI CONSTRUCTION & ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTING
IRS990/ContriRptFundraisingEventAmt09070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0842702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09437
IRS990/CYOtherExpensesAmt02291330
IRS990/CYOtherRevenueAmt0155869
IRS990/CYProgramServiceRevenueAmt06347541
IRS990/CYRevenuesLessExpensesAmt0-255157
IRS990/CYSalariesCompEmpBnftPaidAmt05319376
IRS990/CYTotalExpensesAmt07610706
IRS990/CYTotalFundraisingExpenseAmt0220165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07355549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03920
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189133
IRS990/DepreciationDepletionGrp/TotalAmt0330264
IRS990/Desc0RESIDENTIAL PROGRAM - CHILD CARE TREATMENT FOR THE ABUSED/NEGLECTED AND JUVENILE JUSTICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04638699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025575
IRS990/FeesForServicesAccountingGrp/TotalAmt025575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/FundraisingAmt020621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046250
IRS990/FeesForServicesOtherGrp/TotalAmt099500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139124
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN AIDIF
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN BURMESTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK KENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LEPPIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG MAXIM
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MISCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANI MONTINI
IRS990/Form990PartVIISectionAGrp/PersonNm9MERLE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11RON SNEAD SR
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHEY PRUDHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJIE WIRTH
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/ReportableCompFromOrgAmt12129471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371410
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF SUPP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09070
IRS990/FundraisingDirectExpensesAmt05842
IRS990/FundraisingGrossIncomeAmt02035
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0119501
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt07361391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01292
IRS990/InterestGrp/ManagementAndGeneralAmt038183
IRS990/InterestGrp/ProgramServicesAmt03822
IRS990/InterestGrp/TotalAmt043297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040089
IRS990/InvestmentIncomeGrp/ExclusionAmt07937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181280
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06977705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03799151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03905486
IRS990/LandBldgEquipCostOrOtherBssAmt010883191
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO CHILDREN OR FAMILIES, SUCH AS RESIDENTIAL CARE, INTENSIVE FOSTER CARE, ADVENTURE LEARNING PROGRAMS, ADOPTION PROGRAMS, AND WORKFORCE INVESTMENT ACT PROGRAMS FOR CHILDREN AND FAMILIES THROUGHOUT MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0853290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811681
IRS990/NetAssetsOrFundBalancesBOYAmt04839859
IRS990/NetAssetsOrFundBalancesEOYAmt04590138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3807
IRS990/NetUnrlzdGainsLossesInvstAmt05436
IRS990/NoncashContributionsAmt02290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01755
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168309
IRS990/OccupancyGrp/ProgramServicesAmt0237772
IRS990/OccupancyGrp/TotalAmt0407836
IRS990/OfficeExpensesGrp/FundraisingAmt015745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015663
IRS990/OfficeExpensesGrp/ProgramServicesAmt031931
IRS990/OfficeExpensesGrp/TotalAmt063339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423022
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07895
IRS990/OtherExpensesGrp/FundraisingAmt17411
IRS990/OtherExpensesGrp/FundraisingAmt21020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36780
IRS990/OtherExpensesGrp/ProgramServicesAmt0362112
IRS990/OtherExpensesGrp/ProgramServicesAmt1440193
IRS990/OtherExpensesGrp/ProgramServicesAmt294822
IRS990/OtherExpensesGrp/ProgramServicesAmt317355
IRS990/OtherExpensesGrp/TotalAmt0455646
IRS990/OtherExpensesGrp/TotalAmt1440600
IRS990/OtherExpensesGrp/TotalAmt2123843
IRS990/OtherExpensesGrp/TotalAmt325155
IRS990/OtherLiabilitiesGrp/BOYAmt0152420
IRS990/OtherLiabilitiesGrp/EOYAmt0152420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0159676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159676
IRS990/OtherRevenueTotalAmt0159676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03609784
IRS990/OtherSalariesAndWagesGrp/TotalAmt04172698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407726
IRS990/PayrollTaxesGrp/TotalAmt0473642
IRS990/PensionPlanContributionsGrp/FundraisingAmt01243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032079
IRS990/PensionPlanContributionsGrp/TotalAmt037635
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034608
IRS990/PrincipalOfficerNm0CATHEY PRUDHOMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06347541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06347541
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE PROGRAM - PROVIDE FOSTER HOMES FOR CHILDREN IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0931160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0754164
IRS990/ProgSrvcAccomActy3Grp/Desc0ALC PROGRAMS GROUP - SUPPORT TREATMENT FOR OTHER AGENCY PROGRAMS PLUS PROVIDE CAMPING AND EXPERIMENTAL LEARNING PROGRAMS FOR TROUBLED YOUTH AND OTHER GROUPS. ADOPTION PROGRAMS - TO FIND PERMANENT HOMES FOR FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0558458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02624159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04776
IRS990/PYOtherExpensesAmt02434653
IRS990/PYOtherRevenueAmt023100
IRS990/PYProgramServiceRevenueAmt06186935
IRS990/PYRevenuesLessExpensesAmt01169191
IRS990/PYSalariesCompEmpBnftPaidAmt05235126
IRS990/PYTotalExpensesAmt07669779
IRS990/PYTotalRevenueAmt08838970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-255157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0292121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05034919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01328650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0319,051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02624159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01768516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07690478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06347541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55240
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt04441584
IRS990ScheduleA/SubstantialContributorsTotAmt03248894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02624159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01768516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07690478
IRS990ScheduleA/TotalSupportAmt08040334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176,340
Liabilities
$1,586,202
Net assets
$4,590,138
Revenue
$7,355,549
Expenses
$7,610,706
Net income
-$255,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.02$21.8$17.1$12.3$4.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.40$18.6$12.7$11.4$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.72$9.75$12.6$9.31$3.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.18$7.50$9.60$9.72$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$1.14$7.74$12.8$11.0$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.87$5.95$12.0$11.0$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.64$4.99$11.0$9.81$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.76$3.89$7.84$8.56$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.59$4.59$7.36$7.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.77$4.84$8.84$7.67$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.93$3.68$8.15$7.85$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.38$2.00$3.38$6.98$7.56$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.62$3.63$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.11$2.89$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.80$3.55$5.94