Civic Intelligence

Tri-County Council for Child Development

990 • Fiscal year 2023 • EIN 38-1992598

Feb 01, 2022 to Jan 31, 2023 • Filed on Aug 25, 2023

Organization ProfileWWW.TRICOUNTYHS.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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$103,463

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,722,341

Up $277,538 (+19%) from 2022

Net Assets

Down

$449,145

Down $146,944 (-25%) from 2022

Liabilities

Up

$1,273,196

Up $424,482 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$11,435,579

Down $647,689 (-5.4%) from 2022

Expenses

Down

$11,582,523

Down $510,904 (-4.2%) from 2022

Net Income

Down

-$146,944

Down $136,785 (-1346%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$1,722,341
Liabilities$1,273,196
Net Assets$449,145
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$11,435,579
Expenses$11,582,523
Net Income-$146,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$11,435,579
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$800,411$1,024,583▲ $224,172
Land, Buildings, and Equipment, Net$418,283$289,095▼ $129,188
Prepaid Expenses and Deferred Charges-$219,462-
Cash and Non-Interest-Bearing Accounts$213,571$0▼ $213,571
Inventories for Sale or Use$12,538$15,351▲ $2,813
Total Assets$1,444,803$1,722,341▲ $277,538
Other Assets Total$0$173,850▲ $173,850
Liabilities
Accounts Payable and Accrued Expenses$848,714$1,099,346▲ $250,632
Other Liabilities$0$173,850▲ $173,850
Total Liabilities$848,714$1,273,196▲ $424,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,743$424,296▼ $118,447
Net Assets With Donor Restrictions$53,346$24,849▼ $28,497
Total Net Assets Fund Balance$596,089$449,145▼ $146,944
Total Liabilities and Net Assets / Fund Balance$1,444,803$1,722,341▲ $277,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,393$1,221,297$1,496,690
Other Land Buildings$1,082$269,626$270,708
Buildings$12,620$241,590$254,210
Other Assets Org$173,850--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanda HillmanDirectorFT$83,943$19,520$103,463

Board Members and Trustees

NameTitle
Brian SaxtonBoard Chair
Arthur HavlicekVice Chair
Angelica HatchewCommunity Member
Danielle PerskyCommunity Member
Kacee DochenetzCommunity Member
MARK O' REILLYCommunity Member
Mary-alice WlrickCommunity Member
Linda TinsleySecretary
Chris BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,283,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,252
Change in Net Assets
$-146,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,435,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,023,877
Total Revenue per Audited Statements
$12,459,456
Total Revenue per Form 990
$11,435,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,073,259
Other Expenses$2,509,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,503,300--$6,503,300
Other Employee Benefits$1,117,647--$1,117,647
Occupancy$920,035--$920,035
Payroll Taxes$712,655--$712,655
Pension Plan Contributions$628,333--$628,333
Office Expenses$622,017--$622,017
Travel$294,998--$294,998
Depreciation Depletion$199,683--$199,683
Current Officers, Directors, Trustees, and Key Employees$111,324--$111,324
Fees for Services Other$109,517--$109,517
Insurance$89,940--$89,940
Advertising$38,530--$38,530
Fees for Services Accounting$32,367--$32,367
Other Expenses$10,809--$10,809
Fees for Services Legal$6,866--$6,866
Total Functional Expenses$11,582,523$0$0$11,582,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,606,400
Expenses per Audited Statements$11,582,523
Total Expenses per Form 990$11,582,523
Expenses Not Reported on Form 990$1,023,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$173,850
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 35% controlled entity
No
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 behalf of the governing body. The committees make recommendations to the governing body.”

Form 990, Part VI, Section B, Line 11B

“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
Chanda Hillman
Title
Director
Phone
8007920366
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanda Hillman
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
254
Volunteers
749

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

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 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.”

Part XI, Line 2B

“The in-kind contributions for donated volunteer services and facilities and do not meet the definition of non-cash contributions for schedule m reporting.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0848714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01099346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP FAMILIES MEET THEIR CHILDREN'S EDUCATIONAL, NUTRITIONAL, SOCIAL, AND EMOTIONAL NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt038530
IRS990/AdvertisingGrp/TotalAmt038530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRI-COUNTY COUNCIL FOR CHILD DEVELOPMENT INC
IRS990/BooksInCareOfDetail/PhoneNum08007920366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 HAZEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAW PAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049079
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213571
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011283327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02509264
IRS990/CYOtherRevenueAmt0152252
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-146944
IRS990/CYSalariesCompEmpBnftPaidAmt09073259
IRS990/CYTotalExpensesAmt011582523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011435579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199683
IRS990/DepreciationDepletionGrp/TotalAmt0199683
IRS990/Desc0SUPPORTED PARENTAL INVOLVEMENT AS WELL AS PROVIDED DEVELOPMENTAL PRESCHOOL, HEALTH, NUTRITION, STAFF TRAINING, AND OTHER SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053346
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024849
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011582523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032367
IRS990/FeesForServicesAccountingGrp/TotalAmt032367
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06866
IRS990/FeesForServicesLegalGrp/TotalAmt06866
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109517
IRS990/FeesForServicesOtherGrp/TotalAmt0109517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR HAVLICEK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE PERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5KACEE DOCHENETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK O' REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANDA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELICA HATCHEW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY-ALICE WLRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011283327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011435579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt089940
IRS990/InsuranceGrp/TotalAmt089940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289095
IRS990/LandBldgEquipCostOrOtherBssAmt02021608
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596089
IRS990/NetAssetsOrFundBalancesEOYAmt0449145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0920035
IRS990/OccupancyGrp/TotalAmt0920035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0622017
IRS990/OfficeExpensesGrp/TotalAmt0622017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0173850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117647
IRS990/OtherExpensesGrp/Desc0TEACHER QUALIFICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0127296
IRS990/OtherExpensesGrp/ProgramServicesAmt133952
IRS990/OtherExpensesGrp/ProgramServicesAmt223254
IRS990/OtherExpensesGrp/ProgramServicesAmt310809
IRS990/OtherExpensesGrp/TotalAmt0127296
IRS990/OtherExpensesGrp/TotalAmt133952
IRS990/OtherExpensesGrp/TotalAmt223254
IRS990/OtherExpensesGrp/TotalAmt310809
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0173850
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152252
IRS990/OtherRevenueTotalAmt0152252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06503300
IRS990/OtherSalariesAndWagesGrp/TotalAmt06503300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0712655
IRS990/PayrollTaxesGrp/TotalAmt0712655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0628333
IRS990/PensionPlanContributionsGrp/TotalAmt0628333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01024583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219462
IRS990/PrincipalOfficerNm0CHANDA HILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011792436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03034107
IRS990/PYOtherRevenueAmt0290832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10159
IRS990/PYSalariesCompEmpBnftPaidAmt09059320
IRS990/PYTotalExpensesAmt012093427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012083268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011283327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011283327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011792436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011030642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010782400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08900059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053788864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt053788864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011283327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011792436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011030642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010782400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08900059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053788864
IRS990ScheduleA/TotalSupportAmt054623180
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/BookValueAmt012620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254210
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01023877
IRS990ScheduleD/DonatedServicesUseFcltsAmt01023877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01496690
IRS990ScheduleD/ExpensesNotReportedAmt01023877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011582523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01023877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011435579
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 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173850
IRS990ScheduleD/TotalExpensesPerForm990Amt011582523
IRS990ScheduleD/TotalLiabilityAmt0173850
IRS990ScheduleD/TotalRevenuePerForm990Amt011435579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012459456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012606400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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/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/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01444803
IRS990/TotalAssetsEOYAmt01722341
IRS990/TotalAssetsGrp/BOYAmt01444803
IRS990/TotalAssetsGrp/EOYAmt01722341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011283327
IRS990/TotalEmployeeCnt0254
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011582523
IRS990/TotalFunctionalExpensesGrp/TotalAmt011582523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848714
IRS990/TotalLiabilitiesEOYAmt01273196
IRS990/TotalLiabilitiesGrp/BOYAmt0848714
IRS990/TotalLiabilitiesGrp/EOYAmt01273196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449145
IRS990/TotalOtherCompensationAmt019520
IRS990/TotalProgramServiceExpensesAmt011582523
IRS990/TotalReportableCompFromOrgAmt083943
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011435579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0294998
IRS990/TravelGrp/TotalAmt0294998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0775 HAZEN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,341
Liabilities
$1,273,196
Net assets
$449,145
Revenue
$11,435,579
Expenses
$11,582,523
Net income
-$146,944
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