Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1992598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,256,216
Down $304,253 (-19%) from 2017
Net Assets
Down$575,786
Down $94,468 (-14%) from 2017
Liabilities
Down$680,430
Down $209,785 (-24%) from 2017
Revenue
Down$8,674,931
Down $109,818 (-1.3%) from 2017
Expenses
Up$8,769,399
Up $91,038 (+1.0%) from 2017
Net Income
Down-$94,468
Down $200,856 (-189%) from 2017
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.
To help families meet their children's educational, nutritional, social, and emotional needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $531,576 | $445,374 | ▼ $86,202 |
| Pledges and Grants Receivable | $656,247 | $398,836 | ▼ $257,411 |
| Cash and Non-Interest-Bearing Accounts | $246,784 | $298,294 | ▲ $51,510 |
| Inventories for Sale or Use | $16,035 | $9,656 | ▼ $6,379 |
| Accounts Receivable | $2,699 | $26 | ▼ $2,673 |
| Total Assets | $1,560,469 | $1,256,216 | ▼ $304,253 |
| Other Assets Total | $107,128 | $104,030 | ▼ $3,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $890,215 | $680,430 | ▼ $209,785 |
| Total Liabilities | $890,215 | $680,430 | ▼ $209,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $670,254 | $575,786 | ▼ $94,468 |
| Total Net Assets Fund Balance | $670,254 | $575,786 | ▼ $94,468 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,469 | $1,256,216 | ▼ $304,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $296,786 | $1,188,512 | $1,485,298 |
| Other Land Buildings | $118,684 | $146,124 | $264,808 |
| Buildings | $29,904 | $224,306 | $254,210 |
| Other Assets Org | $24,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ramona Borowicz | Director | FT | $87,011 | $87,011 |
| Name | Title |
|---|---|
| Dana Flanders | Chairman |
| Barbara Ciuffa | Representative |
| Brian Saxton | Representative |
| Heather Zile | Representative |
| Joe Geopfrich | Representative |
| Kayla Wolford | Representative |
| Rebecaa Jellison | Representative |
| Ashley Jafee | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,289,565 |
| Other Expenses | $2,479,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,660,093 | - | - | $4,660,093 |
| Office Expenses | $938,099 | - | - | $938,099 |
| Occupancy | $771,695 | - | - | $771,695 |
| Other Employee Benefits | $685,379 | - | - | $685,379 |
| Payroll Taxes | $621,779 | - | - | $621,779 |
| Travel | $249,289 | - | - | $249,289 |
| Pension Plan Contributions | $235,303 | - | - | $235,303 |
| Depreciation Depletion | $185,673 | - | - | $185,673 |
| Fees for Services Other | $110,735 | - | - | $110,735 |
| Current Officers, Directors, Trustees, and Key Employees | $87,011 | - | - | $87,011 |
| Insurance | $77,834 | - | - | $77,834 |
| Fees for Services Accounting | $31,409 | - | - | $31,409 |
| Other Expenses | $14,516 | - | - | $14,516 |
| Fees for Services Legal | $10,216 | - | - | $10,216 |
| Advertising | $7,340 | - | - | $7,340 |
| Total Functional Expenses | $8,769,399 | $0 | $0 | $8,769,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,193,318 |
| Expenses per Audited Statements | $8,769,399 |
| Total Expenses per Form 990 | $8,769,399 |
| Expenses Not Reported on Form 990 | $2,423,919 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“The form 990 is provided to the director of financial services and finance committee prior to filing.”
“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.”
“The determination of director's and top management's compensation is reviewed and approved by the governing board. The determination of director's and top management's compensation is reviewed and approved by the governing board.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The 990 is available on other websites, such as guidestar.”
“No change from prior year.”
“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 31st for the most recent fiscal 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 three years before the most recent fiscal year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 890215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP FAMILIES MEET THEIR CHILDREN'S EDUCATIONAL, NUTRITIONAL, SOCIAL, AND EMOTIONAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007920366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 775 HAZEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAW PAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8671931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2479834 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6289565 |
| IRS990/CYTotalExpensesAmt | 0 | 8769399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8674931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185673 |
| IRS990/Desc | 0 | SUPPORTED PARENTAL INVOLVEMENT AS WELL AS PROVIDED DEVELOPMENTAL PRESCHOOL, HEALTH, NUTRITION, STAFF TRAINING, AND OTHER SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8769399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31409 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY JAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER ZILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECAA JELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE GEOPFRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAYLA WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA CIUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAMONA BOROWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 87011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8671931 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8674931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77834 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16035 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1558942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 445374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2004316 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 670254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 771695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 771695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 938099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 938099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 685379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 685379 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER QUALIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4660093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4660093 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 621779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 621779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 235303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 235303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 656247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 398836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA ORLANDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8769249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2462371 |
| IRS990/PYOtherRevenueAmt | 0 | 15500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6215990 |
| IRS990/PYTotalExpensesAmt | 0 | 8678361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8784749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8671931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8769249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8656351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8651536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8089353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42838420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27066 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 31ST FOR THE MOST RECENT FISCAL 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 THREE YEARS BEFORE THE MOST RECENT FISCAL YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCIAL SERVICES AND FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE DETERMINATION OF DIRECTOR'S AND TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. THE DETERMINATION OF DIRECTOR'S AND TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON OTHER WEBSITES, SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | PAW PAW |
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| IRS990/USAddress/ZIPCd | 0 | 49079 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:27 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.