Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-1992598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,444,803
Down $469,648 (-25%) from 2021
Net Assets
Down$596,089
Down $10,159 (-1.7%) from 2021
Liabilities
Down$848,714
Down $459,489 (-35%) from 2021
Revenue
Up$12,083,268
Up $669,069 (+5.9%) from 2021
Expenses
Up$12,093,427
Up $489,286 (+4.2%) from 2021
Net Income
Up-$10,159
Up $179,783 (+95%) from 2021
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 | |||
| Pledges and Grants Receivable | $1,305,979 | $800,411 | ▼ $505,568 |
| Land, Buildings, and Equipment, Net | $449,885 | $418,283 | ▼ $31,602 |
| Cash and Non-Interest-Bearing Accounts | $144,582 | $213,571 | ▲ $68,989 |
| Inventories for Sale or Use | $14,005 | $12,538 | ▼ $1,467 |
| Total Assets | $1,914,451 | $1,444,803 | ▼ $469,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,308,203 | $848,714 | ▼ $459,489 |
| Total Liabilities | $1,308,203 | $848,714 | ▼ $459,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $606,248 | $542,743 | ▼ $63,505 |
| Net Assets With Donor Restrictions | - | $53,346 | - |
| Total Net Assets Fund Balance | $606,248 | $596,089 | ▼ $10,159 |
| Total Liabilities and Net Assets / Fund Balance | $1,914,451 | $1,444,803 | ▼ $469,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $396,946 | $1,099,744 | $1,496,690 |
| Other Land Buildings | $5,284 | $265,424 | $270,708 |
| Buildings | $16,053 | $238,157 | $254,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chanda Hillman | Director | FT | $72,088 | $16,399 | $88,487 |
| Name | Title |
|---|---|
| Brian Saxton | Board Chair |
| Teresa Distefano | Vice Chair |
| Maria L Zavala | Community Member |
| Mary-alice Wirick | Community Member |
| Nicholas Hogue | Community Member |
| Cheri Bell | Secretary |
| Zech Hoyt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,059,320 |
| Other Expenses | $3,034,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,932,325 | - | - | $6,932,325 |
| Occupancy | $1,126,338 | - | - | $1,126,338 |
| Other Employee Benefits | $1,064,310 | - | - | $1,064,310 |
| Office Expenses | $1,005,570 | - | - | $1,005,570 |
| Payroll Taxes | $747,650 | - | - | $747,650 |
| Pension Plan Contributions | $219,539 | - | - | $219,539 |
| Travel | $197,923 | - | - | $197,923 |
| Depreciation Depletion | $156,731 | - | - | $156,731 |
| Advertising | $104,943 | - | - | $104,943 |
| Insurance | $101,289 | - | - | $101,289 |
| Current Officers, Directors, Trustees, and Key Employees | $95,496 | - | - | $95,496 |
| Fees for Services Other | $73,264 | - | - | $73,264 |
| Fees for Services Accounting | $35,721 | - | - | $35,721 |
| Other Expenses | $11,376 | - | - | $11,376 |
| Fees for Services Legal | $10,279 | - | - | $10,279 |
| Total Functional Expenses | $12,093,427 | $0 | $0 | $12,093,427 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,921,422 |
| Expenses per Audited Statements | $12,093,427 |
| Total Expenses per Form 990 | $12,093,427 |
| Expenses Not Reported on Form 990 | $827,995 |
| 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 changes 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.”
“The in-kind contributions for donated volunteer services and facilities and do not meet the definition of non-cash contributions for schedule m reporting.”
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 | 1308203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 848714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP FAMILIES MEET THEIR CHILDREN'S EDUCATIONAL, NUTRITIONAL, SOCIAL, AND EMOTIONAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY COUNCIL FOR CHILD DEVELOPMENT INC |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95496 |
| 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 | 11792436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3034107 |
| IRS990/CYOtherRevenueAmt | 0 | 290832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9059320 |
| IRS990/CYTotalExpensesAmt | 0 | 12093427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12083268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156731 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53346 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 281 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12093427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35721 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| 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/OfficerInd | 3 | 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 | 16399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZECH HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA L ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY-ALICE WIRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHANDA HILLMAN |
| 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 | 72088 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 11792436 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12083268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101289 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1603325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 418283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2021608 |
| 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 | 606248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 542743 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1126338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1126338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1005570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1005570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1064310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1064310 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER QUALIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 290832 |
| IRS990/OtherRevenueTotalAmt | 0 | 290832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6932325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6932325 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 747650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 747650 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 219539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1305979 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 800411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHANDA HILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11030642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2417518 |
| IRS990/PYOtherRevenueAmt | 0 | 383557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9186623 |
| IRS990/PYTotalExpensesAmt | 0 | 11604141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11414199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11792436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11792436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11030642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10782400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8900059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8671931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51177468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 290832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 685064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51177468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11792436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11030642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10782400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8900059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8671931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51177468 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254210 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 827995 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 827995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 396946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1099744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1496690 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 827995 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12093427 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270708 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 827995 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12083268 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE IN-KIND CONTRIBUTIONS FOR DONATED VOLUNTEER SERVICES AND FACILITIES AND DO NOT MEET THE DEFINITION OF NON-CASH CONTRIBUTIONS FOR SCHEDULE M REPORTING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12093427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12083268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12911263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12921422 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1444803 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1444803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 281 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12093427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1308203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 848714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1308203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 848714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 606248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 596089 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 12093427 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12083268 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1444803 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 197923 |
| IRS990/TravelGrp/TotalAmt | 0 | 197923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 775 HAZEN STREET |
| IRS990/USAddress/CityNm | 0 | PAW PAW |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRICOUNTYHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHANDA HILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007920366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY COUNCIL FOR CHILD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 381992598 |
| ReturnHeader/Filer/PhoneNum | 0 | 8007920366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 775 HAZEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAW PAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351307701 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.