Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1992598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,374,258
Up $260,677 (+23%) from 2011
Net Assets
Down$451,943
Down $46,699 (-9.4%) from 2011
Liabilities
Up$922,315
Up $307,376 (+50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,424,085
Down $350,834 (-4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Tri-county head start helps families meet their children's educational, nutritional, health, social, and emotional needs by providing a number of services in centers and homes by linking families with other service providers.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 614939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 922315 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP FAMILIES MEET THEIR CHILDREN'S EDUCATIONAL, NUTRITIONAL, SOCIAL, AND EMOTIONAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 775 HAZEN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAW PAW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49079 |
| IRS990/Advertising/ProgramServices | 0 | 7214 |
| IRS990/Advertising/Total | 0 | 7214 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80017 |
| IRS990/AllOtherExpenses/Total | 0 | 80017 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93028 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93028 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8369513 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8667996 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126657 |
| IRS990/DepreciationDepletion/Total | 0 | 126657 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED PARENTAL INVOLVEMENT AS WELL AS PROVIDED DEVELOPMENTAL PRESCHOOL, HEALTH, NUTRITION, STAFF TRAINING, AND OTHER SUPPORT SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8424085 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 98537 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98537 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4144 |
| IRS990/FeesForServicesLegal/Total | 0 | 4144 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54838 |
| IRS990/FeesForServicesOther/Total | 0 | 54838 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN RUZICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT WAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISE BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELENE ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUGLAS DELEO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAMONA BOROWICZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 79035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8369513 |
| IRS990/Grants | 0 | 399072 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 399072 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 414457 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 399072 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 399072 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossReceipts | 0 | 8377386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 66657 |
| IRS990/Insurance/Total | 0 | 66657 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17888 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17362 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2549 |
| IRS990/InvestmentIncomePriorYear | 0 | 1436 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1547933 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1924443 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 416994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 376510 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRI-COUNTY HEAD START HELPS FAMILIES MEET THEIR CHILDREN'S EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL, AND EMOTIONAL NEEDS BY PROVIDING A NUMBER OF SERVICES IN CENTERS AND HOMES BY LINKING FAMILIES WITH OTHER SERVICE PROVIDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAMONA BOROWICZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 498642 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 451943 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 228 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 186599 |
| IRS990/Occupancy/Total | 0 | 186599 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 104864 |
| IRS990/OfficeExpenses/Total | 0 | 104864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 104484 |
| IRS990/OtherAssetsTotal/EOY | 0 | 99499 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 580150 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 580150 |
| IRS990/OtherExpensePriorYear | 0 | 2561660 |
| IRS990/OtherExpensesCurrentYear | 0 | 2137847 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | TEACHER QUALIFICATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 596472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 290904 |
| IRS990/OtherExpenses/ProgramServices | 2 | 231585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51394 |
| IRS990/OtherExpenses/Total | 0 | 596472 |
| IRS990/OtherExpenses/Total | 1 | 290904 |
| IRS990/OtherExpenses/Total | 2 | 231585 |
| IRS990/OtherExpenses/Total | 3 | 51394 |
| IRS990/OtherRevenueCurrentYear | 0 | 5324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5324 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5324 |
| IRS990/OtherRevenuePriorYear | 0 | 305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4370856 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4370856 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 595988 |
| IRS990/PayrollTaxes/Total | 0 | 595988 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 247144 |
| IRS990/PensionPlanContributions/Total | 0 | 247144 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 552111 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 863796 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18494 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13943 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46699 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -46699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105182 |
| IRS990/SalariesEtcCurrentYear | 0 | 5887166 |
| IRS990/SalariesEtcPriorYear | 0 | 5798802 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3610 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8369513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8667996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7849975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7187000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7121066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39195550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2503 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15456 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39195550 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8369513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8667996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7849975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7187000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7121066 |
| IRS990ScheduleA/Total170/Total | 0 | 39195550 |
| IRS990ScheduleA/TotalSupport | 0 | 39211006 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 135046 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 428333 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 563379 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2268405 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2268405 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19105 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126262 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 145367 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -46699 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -46699 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2268405 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8424085 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRI-COUNTY COUNCIL FOR CHILD DEVELOPMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JANUARY 31, 2012 AND 2011, AND THE YEARS THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JANUARY 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 38249 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 61250 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID POST RETIREMENT BENEFIT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | UNRECOGNIZED POST RETIREMENT TRANSITION OBLIGATION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 222359 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 993338 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1215697 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2268405 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8377386 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 99499 |
| IRS990ScheduleD/TotalExpenses | 0 | 8424085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8424085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 376510 |
| IRS990ScheduleD/TotalRevenue | 0 | 8377386 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8377386 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10692490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10645791 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY COMPLYING WITH FEDERAL FUNDING COMPLIANCE REQUIREMENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 111 SPRUCE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NILES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 49120 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 399072 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 386000646 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE HEAD START SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NILES COMMUNITY SCHOOLS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH COMMITTEE RECORDS THE MINUTES OF THEIR MEETINGS BUT THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCIAL SERVICES AND THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD BY-LAWS AND IN THE CODE OF CONDUCT. THESE DOCUMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DETERMINATION OF DIRECTOR'S AND TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 E PAW PAW STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PAW PAW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49079 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CUTTING & CUTTING PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2696574720 |
| IRS990/TotalAssets/BOY | 0 | 1113581 |
| IRS990/TotalAssetsBOY | 0 | 1113581 |
| IRS990/TotalAssets/EOY | 0 | 1374258 |
| IRS990/TotalAssetsEOY | 0 | 1374258 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8369513 |
| IRS990/TotalExpensesCurrentYear | 0 | 8424085 |
| IRS990/TotalExpensesPriorYear | 0 | 8774919 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8424085 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8424085 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 614939 |
| IRS990/TotalLiabilitiesBOY | 0 | 614939 |
| IRS990/TotalLiabilities/EOY | 0 | 922315 |
| IRS990/TotalLiabilitiesEOY | 0 | 922315 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1113581 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1374258 |
| IRS990/TotalNbrEmployees | 0 | 228 |
| IRS990/TotalNbrVolunteers | 0 | 2430 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 498642 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 451943 |
| IRS990/TotalOtherCompensation | 0 | 13993 |
| IRS990/TotalOtherRevenue | 0 | 5324 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8424085 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 79035 |
| IRS990/TotalRevenueCurrentYear | 0 | 8377386 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 8669737 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7873 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8377386 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 237965 |
| IRS990/Travel/Total | 0 | 237965 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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