Civic Intelligence

Tri-County Council for Child Development

990 • Fiscal year 2016 • EIN 38-1992598

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 18, 2016

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

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.12x

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

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

39th percentile

$98,973

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,559,826

Up $127,090 (+8.9%) from 2015

Net Assets

Down

$563,866

Down $20,609 (-3.5%) from 2015

Liabilities

Up

$995,960

Up $147,699 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$8,659,851

Up $63,221 (+0.7%) from 2015

Expenses

Up

$8,680,460

Up $193,920 (+2.3%) from 2015

Net Income

Down

-$20,609

Down $130,699 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,559,826
Liabilities$995,960
Net Assets$563,866
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$8,659,851
Expenses$8,680,460
Net Income-$20,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$8,659,851
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.

To help families meet their children's educational, nutritional, social, and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$732,087$958,100▲ $226,013
Land, Buildings, and Equipment, Net$502,554$485,263▼ $17,291
Inventories for Sale or Use$20,939$18,008▼ $2,931
Accounts Receivable$3,181$4,861▲ $1,680
Cash and Non-Interest-Bearing Accounts$84,744$276▼ $84,468
Total Assets$1,432,736$1,559,826▲ $127,090
Other Assets Total$89,231$93,318▲ $4,087
Liabilities
Accounts Payable and Accrued Expenses$848,261$995,960▲ $147,699
Total Liabilities$848,261$995,960▲ $147,699
Net Assets / Fund Balance
Unrestricted Net Assets$584,475$563,866▼ $20,609
Total Net Assets Fund Balance$584,475$563,866▼ $20,609
Total Liabilities and Net Assets / Fund Balance$1,432,736$1,559,826▲ $127,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,982$1,065,798$1,383,780
Other Land Buildings$145,563$145,575$291,138
Buildings$21,718$216,627$238,345
Other Assets Org$36,750--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona BorowiczDirectorFT$81,532$17,441$98,973

Board Members and Trustees

NameTitle
Robert WagelChairman
Danielle TrappVice Chair
Dana FlandersRepresentative
Jeffrey DickRepresentative
Matt CooperRepresentative
Rebecaa JellisonRepresentative
Jennifer Van BeekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,656,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,500
Change in Net Assets
$-20,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,659,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,218,178
Total Revenue per Audited Statements
$10,878,029
Total Revenue per Form 990
$8,659,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,938,909
Other Expenses$2,741,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,200,664--$4,200,664
Payroll Taxes$703,994--$703,994
Other Employee Benefits$579,910--$579,910
Occupancy$388,876--$388,876
Pension Plan Contributions$354,734--$354,734
Travel$223,008--$223,008
Depreciation Depletion$146,092--$146,092
Current Officers, Directors, Trustees, and Key Employees$99,607--$99,607
Insurance$90,891--$90,891
All Other Expenses$87,061--$87,061
Other Expenses$79,261--$79,261
Office Expenses$48,511--$48,511
Fees for Services Accounting$29,249--$29,249
Fees for Services Legal$7,714--$7,714
Advertising$6,935--$6,935
Total Functional Expenses$8,680,460$0$0$8,680,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,898,638
Expenses per Audited Statements$8,680,460
Total Expenses per Form 990$8,680,460
Expenses Not Reported on Form 990$2,218,178
Expenses Not Reported on Financial Statements$0
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, Part VI, Section A, 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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

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
Ramona Borowicz
Title
Director
Phone
8007920366
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Borowicz
Formed
1972
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
257
Volunteers
1,504

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing board is responsible for hiring and retaining the independent accountants. The director of financial services and finance committee assume the responsibility of the audit and receive and review a "draft" of the statements and make a recommendation to the full board for acceptance. These procedures have not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016 and 2015, 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, 2013.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/PrincipalOfficerNm0RAMONA BOROWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08651536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-56733
IRS990/PYOtherExpensesAmt02420764
IRS990/PYOtherRevenueAmt01827
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110090
IRS990/PYSalariesCompEmpBnftPaidAmt06065776
IRS990/PYTotalExpensesAmt08486540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08596630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08656351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08651536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08089353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08534143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08369513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042300896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt042300896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08656351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08651536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08089353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08534143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08369513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042300896
IRS990ScheduleA/TotalSupportAmt042320893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238345
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02218178
IRS990ScheduleD/DonatedServicesUseFcltsAmt02218178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01065798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01383780
IRS990ScheduleD/ExpensesNotReportedAmt02218178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08680460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RETIREMENT BENEFIT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSITION OBLIGATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291138
IRS990ScheduleD/RevenueNotReportedAmt02218178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08659851
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, 2016 AND 2015, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093318
IRS990ScheduleD/TotalExpensesPerForm990Amt08680460
IRS990ScheduleD/TotalRevenuePerForm990Amt08659851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010878029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010898638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCIAL SERVICES AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING 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/ExplanationTxt5THE GOVERNING BOARD IS RESPONSIBLE FOR HIRING AND RETAINING THE INDEPENDENT ACCOUNTANTS. THE DIRECTOR OF FINANCIAL SERVICES AND FINANCE COMMITTEE ASSUME THE RESPONSIBILITY OF THE AUDIT AND RECEIVE AND REVIEW A "DRAFT" OF THE STATEMENTS AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR ACCEPTANCE. THESE PROCEDURES HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01432736
IRS990/TotalAssetsEOYAmt01559826
IRS990/TotalAssetsGrp/BOYAmt01432736
IRS990/TotalAssetsGrp/EOYAmt01559826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08656351
IRS990/TotalEmployeeCnt0257
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08680460
IRS990/TotalFunctionalExpensesGrp/TotalAmt08680460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848261
IRS990/TotalLiabilitiesEOYAmt0995960
IRS990/TotalLiabilitiesGrp/BOYAmt0848261
IRS990/TotalLiabilitiesGrp/EOYAmt0995960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563866
IRS990/TotalOtherCompensationAmt017441
IRS990/TotalProgramServiceExpensesAmt08680460
IRS990/TotalReportableCompFromOrgAmt081532
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08659851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01432736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0223008
IRS990/TravelGrp/TotalAmt0223008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0775 HAZEN STREET
IRS990/USAddress/CityNm0PAW PAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TRICOUNTYHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA BOROWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08007920366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY COUNCIL FOR CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0381992598
ReturnHeader/Filer/PhoneNum08007920366
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 HAZEN STREET
ReturnHeader/Filer/USAddress/CityNm0PAW PAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 VAN BRUNT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,559,826
Liabilities
$995,960
Net assets
$563,866
Revenue
$8,659,851
Expenses
$8,680,460
Net income
-$20,609
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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