Civic Intelligence

Tri-County Council for Child Development

990 • Fiscal year 2015 • EIN 38-1992598

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 30, 2015

Organization ProfileTRICOUNTYHS.ORG

View Organization Page

775 Hazen StreetPaw Paw, MI 49079

(800) 792-0366

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,559

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,432,736

Up $363,997 (+34%) from 2014

Net Assets

Up

$584,475

Up $110,090 (+23%) from 2014

Liabilities

Up

$848,261

Up $253,907 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$8,596,630

Up $504,038 (+6.2%) from 2014

Expenses

Up

$8,486,540

Up $391,074 (+4.8%) from 2014

Net Income

Up

$110,090

Up $112,964 (+3931%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,211,505Liabilities 2010: $607,681Net Assets 2010: $603,8242010Assets 2011: $1,113,581Liabilities 2011: $614,939Net Assets 2011: $498,6422011Assets 2012: $1,374,258Liabilities 2012: $922,315Net Assets 2012: $451,9432012Assets 2013: $1,318,058Liabilities 2013: $840,799Net Assets 2013: $477,2592013Assets 2014: $1,068,739Liabilities 2014: $594,354Net Assets 2014: $474,3852014Assets 2015: $1,432,736Liabilities 2015: $848,261Net Assets 2015: $584,4752015Assets 2016: $1,559,826Liabilities 2016: $995,960Net Assets 2016: $563,8662016Assets 2017: $1,560,469Liabilities 2017: $890,215Net Assets 2017: $670,2542017Assets 2018: $1,256,216Liabilities 2018: $680,430Net Assets 2018: $575,7862018Assets 2019: $1,282,561Liabilities 2019: $839,983Net Assets 2019: $442,5782019Assets 2020: $1,972,968Liabilities 2020: $1,176,778Net Assets 2020: $796,1902020Assets 2021: $1,914,451Liabilities 2021: $1,308,203Net Assets 2021: $606,2482021Assets 2022: $1,444,803Liabilities 2022: $848,714Net Assets 2022: $596,0892022Assets 2023: $1,722,341Liabilities 2023: $1,273,196Net Assets 2023: $449,1452023Assets 2024: $1,780,559Liabilities 2024: $1,213,628Net Assets 2024: $566,9312024Assets 2025: $2,448,464Liabilities 2025: $1,150,381Net Assets 2025: $1,298,0832025

Highlighted filing

2015

Assets$1,432,736
Liabilities$848,261
Net Assets$584,475
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,718,2962010Expenses 2011: $8,774,9192011Expenses 2012: $8,424,0852012Revenue 2013: $8,537,701Expenses 2013: $8,512,385Net Income 2013: $25,3162013Revenue 2014: $8,092,592Expenses 2014: $8,095,466Net Income 2014: -$2,8742014Revenue 2015: $8,596,630Expenses 2015: $8,486,540Net Income 2015: $110,0902015Revenue 2016: $8,659,851Expenses 2016: $8,680,460Net Income 2016: -$20,6092016Revenue 2017: $8,784,749Expenses 2017: $8,678,361Net Income 2017: $106,3882017Revenue 2018: $8,674,931Expenses 2018: $8,769,399Net Income 2018: -$94,4682018Revenue 2019: $8,904,559Expenses 2019: $9,037,767Net Income 2019: -$133,2082019Revenue 2020: $10,785,575Expenses 2020: $10,431,963Net Income 2020: $353,6122020Revenue 2021: $11,414,199Expenses 2021: $11,604,141Net Income 2021: -$189,9422021Revenue 2022: $12,083,268Expenses 2022: $12,093,427Net Income 2022: -$10,1592022Revenue 2023: $11,435,579Expenses 2023: $11,582,523Net Income 2023: -$146,9442023Revenue 2024: $11,971,642Expenses 2024: $11,853,856Net Income 2024: $117,7862024Revenue 2025: $13,914,295Expenses 2025: $13,183,143Net Income 2025: $731,1522025

Highlighted filing

2015

Revenue$8,596,630
Expenses$8,486,540
Net Income$110,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,659,363
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$536,576$732,087▲ $195,511
Land, Buildings, and Equipment, Net$384,160$502,554▲ $118,394
Cash and Non-Interest-Bearing Accounts$17,288$84,744▲ $67,456
Inventories for Sale or Use$23,543$20,939▼ $2,604
Accounts Receivable$7,456$3,181▼ $4,275
Total Assets$1,068,739$1,432,736▲ $363,997
Other Assets Total$99,716$89,231▼ $10,485
Liabilities
Accounts Payable and Accrued Expenses$594,354$848,261▲ $253,907
Total Liabilities$594,354$848,261▲ $253,907
Net Assets / Fund Balance
Unrestricted Net Assets$474,385$584,475▲ $110,090
Total Net Assets Fund Balance$474,385$584,475▲ $110,090
Total Liabilities and Net Assets / Fund Balance$1,068,739$1,432,736▲ $363,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,503$956,531$1,351,034
Buildings$29,274$209,071$238,345
Equipment$78,777$116,306$195,083
Other Assets Org$42,875--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona BorowiczDirectorFT$80,670$25,889$106,559

Board Members and Trustees

NameTitle
Robert WagelChairman
Lisa WhelanVice Chair
Don Tynes MdRepresentati
Jeffrey DickRepresentati
Jessica NeuendorfRepresentati
Matt CooperRepresentati
Tranisha ParrRepresentati
Lise BlackSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,651,536
Program Service Revenue
$0
Investment Income
$-56,733
Other Revenue
$1,827
Change in Net Assets
$110,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,596,630
Revenue Not Reported on Form 990
$2,295,846
Total Revenue per Audited Statements
$10,892,476
Total Revenue per Form 990
$8,596,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,065,776
Other Expenses$2,420,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,349,365--$4,349,365
Other Employee Benefits$719,515--$719,515
Payroll Taxes$624,054--$624,054
Pension Plan Contributions$276,417--$276,417
Travel$238,889--$238,889
Occupancy$227,346--$227,346
Office Expenses$147,919--$147,919
Depreciation Depletion$125,465--$125,465
All Other Expenses$111,290--$111,290
Fees for Services Accounting$98,500--$98,500
Current Officers, Directors, Trustees, and Key Employees$96,425--$96,425
Other Expenses$85,362--$85,362
Insurance$78,555--$78,555
Fees for Services Other$14,007--$14,007
Fees for Services Legal$7,501--$7,501
Advertising$5,846--$5,846
Total Functional Expenses$8,486,540$0$0$8,486,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,782,386
Expenses per Audited Statements$8,486,540
Total Expenses per Form 990$8,486,540
Expenses Not Reported on Form 990$2,295,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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 8B

“Each committee records the minutes of their meetings but they do not have the authority to act on hehalf of the governing body. The committees make recommendations to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the director of financial services and the finance committee prior to filing.”

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

“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.”

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

“The determination of director's and top management's compensation is reviewed and approved by the governing board.”

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

“The determination of director's and top management's compensation is reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Council for Child
EIN
38-1992598
Phone
8007920366
Address
775 HAZEN STREET, PAW PAW, MI 49079

Signing Officer

Name
Ramonoa Borowicz
Title
Director
Phone
8007920366
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Borowicz
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
267
Volunteers
1,913

Preparer

Firm
Schaffer & Layher Pllc
Address
805 VAN BRUNT AVE, SAINT JOSEPH, MI 49085
Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2015 and 2014, 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, 2012.”

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IRS990/OtherExpensesGrp/TotalAmt286088
IRS990/OtherExpensesGrp/TotalAmt385362
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0624054
IRS990/PayrollTaxesGrp/TotalAmt0624054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276417
IRS990/PensionPlanContributionsGrp/TotalAmt0276417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0732087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAMONA BOROWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08089353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193742
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt02068003
IRS990/PYOtherRevenueAmt03207
IRS990/PYRevenuesLessExpensesAmt0-2874
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IRS990/PYTotalExpensesAmt08095466
IRS990/PYTotalRevenueAmt08092592
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08651536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08089353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08534143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08369513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08667996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042312541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt042312541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08651536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08089353
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08369513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08667996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042312541
IRS990ScheduleA/TotalSupportAmt042330779
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238345
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02295846
IRS990ScheduleD/DonatedServicesUseFcltsAmt02295846
IRS990ScheduleD/EquipmentGrp/BookValueAmt078777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195083
IRS990ScheduleD/ExpensesNotReportedAmt02295846
IRS990ScheduleD/ExpensesSubtotalAmt08486540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RETIREMENT BENEFIT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSITION OBLIGATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNRECOGNIZED POST RETIREMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0956531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01351034
IRS990ScheduleD/RevenueNotReportedAmt02295846
IRS990ScheduleD/RevenueSubtotalAmt08596630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRI-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, 2015 AND 2014, 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089231
IRS990ScheduleD/TotalExpensesPerForm990Amt08486540
IRS990ScheduleD/TotalRevenuePerForm990Amt08596630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010892476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010782386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COMMITTEE RECORDS THE MINUTES OF THEIR MEETINGS BUT THEY DO NOT HAVE THE AUTHORITY TO ACT ON HEHALF OF THE GOVERNING BODY. THE COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCIAL SERVICES AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE DETERMINATION OF DIRECTOR'S AND TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DETERMINATION OF DIRECTOR'S AND TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt08486540
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08596630
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IRS990/TravelGrp/TotalAmt0238889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0775 HAZEN STREET
IRS990/USAddress/CityNm0PAW PAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049079
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TRICOUNTYHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONOA BOROWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08007920366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY COUNCIL FOR CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0381992598
ReturnHeader/Filer/PhoneNum08007920366

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,736
Liabilities
$848,261
Net assets
$584,475
Revenue
$8,596,630
Expenses
$8,486,540
Net income
$110,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.15$1.30$13.9$13.2$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.21$0.57$12.0$11.9$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.27$0.45$11.4$11.6$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.85$0.60$12.1$12.1$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.31$0.61$11.4$11.6$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.80$10.8$10.4$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.84$0.44$8.90$9.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$8.67$8.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.89$0.67$8.78$8.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.00$0.56$8.66$8.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$8.60$8.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.59$0.47$8.09$8.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.84$0.48$8.54$8.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.92$0.45$8.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.61$0.50$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.61$0.60$7.72
Peer Organizations

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