Civic Intelligence

Tri-County Council for Child Development

990 • Fiscal year 2024 • EIN 38-1992598

Feb 01, 2023 to Jan 31, 2024 • Filed on Jul 25, 2024

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

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$112,259

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.7%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,780,559

Up $58,218 (+3.4%) from 2023

Net Assets

Up

$566,931

Up $117,786 (+26%) from 2023

Liabilities

Down

$1,213,628

Down $59,568 (-4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$11,971,642

Up $536,063 (+4.7%) from 2023

Expenses

Up

$11,853,856

Up $271,333 (+2.3%) from 2023

Net Income

Up

$117,786

Up $264,730 (+180%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$1,780,559
Liabilities$1,213,628
Net Assets$566,931
Open 2024 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

2024

Revenue$11,971,642
Expenses$11,853,856
Net Income$117,786
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$11,971,642
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$1,024,583$1,020,696▼ $3,887
Cash and Non-Interest-Bearing Accounts-$250,699-
Prepaid Expenses and Deferred Charges$219,462--
Land, Buildings, and Equipment, Net$289,095$184,588▼ $104,507
Inventories for Sale or Use$15,351$11,529▼ $3,822
Total Assets$1,722,341$1,780,559▲ $58,218
Other Assets Total$173,850$313,047▲ $139,197
Liabilities
Accounts Payable and Accrued Expenses$1,099,346$950,313▼ $149,033
Other Liabilities$173,850$263,315▲ $89,465
Total Liabilities$1,273,196$1,213,628▼ $59,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,296$542,082▲ $117,786
Net Assets With Donor Restrictions$24,849$24,849→ $0
Total Net Assets Fund Balance$449,145$566,931▲ $117,786
Total Liabilities and Net Assets / Fund Balance$1,722,341$1,780,559▲ $58,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,401$1,336,403$1,511,804
Other Land Buildings$0$270,708$270,708
Buildings$9,187$245,023$254,210
Other Assets Org$313,047--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanda HillmanDirectorFT$90,533$21,726$112,259

Board Members and Trustees

NameTitle
Brian SaxtonBoard Chair
Arthur HavlicekVice Chair
Ashley HinesCommunity Member
Danielle PerskyCommunity Member
Kacee DochenetzCommunity Member
MARK O' REILLYCommunity Member
Michelle HedgspethCommunity Member
Linda TinsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,586,467
Program Service Revenue
$208,808
Investment Income
$1,471
Other Revenue
$174,896
Change in Net Assets
$117,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,971,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,144,482
Total Revenue per Audited Statements
$13,116,124
Total Revenue per Form 990
$11,971,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,439,635
Other Expenses$2,414,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,983,803--$6,983,803
Other Employee Benefits$1,141,033--$1,141,033
Occupancy$792,248--$792,248
Payroll Taxes$730,733--$730,733
Office Expenses$647,292--$647,292
Pension Plan Contributions$454,167--$454,167
Depreciation Depletion$248,692--$248,692
Travel$238,827--$238,827
Fees for Services Other$145,574--$145,574
Current Officers, Directors, Trustees, and Key Employees$129,899--$129,899
Insurance$128,014--$128,014
Fees for Services Accounting$32,755--$32,755
Advertising$7,488--$7,488
Other Expenses$5,730--$5,730
Fees for Services Legal$3,614--$3,614
Total Functional Expenses$11,853,856$0$0$11,853,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,998,338
Expenses per Audited Statements$11,853,856
Total Expenses per Form 990$11,853,856
Expenses Not Reported on Form 990$1,144,482
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$263,315
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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanda Hillman
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
220
Volunteers
906

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 438 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/OtherExpensesGrp/ProgramServicesAmt123864
IRS990/OtherExpensesGrp/ProgramServicesAmt28878
IRS990/OtherExpensesGrp/ProgramServicesAmt35730
IRS990/OtherExpensesGrp/TotalAmt0131245
IRS990/OtherExpensesGrp/TotalAmt123864
IRS990/OtherExpensesGrp/TotalAmt28878
IRS990/OtherExpensesGrp/TotalAmt35730
IRS990/OtherLiabilitiesGrp/BOYAmt0173850
IRS990/OtherLiabilitiesGrp/EOYAmt0263315
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174896
IRS990/OtherRevenueTotalAmt0174896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06983803
IRS990/OtherSalariesAndWagesGrp/TotalAmt06983803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0730733
IRS990/PayrollTaxesGrp/TotalAmt0730733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0454167
IRS990/PensionPlanContributionsGrp/TotalAmt0454167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01024583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01020696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219462
IRS990/PrincipalOfficerNm0CHANDA HILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GRSP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011283327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02509264
IRS990/PYOtherRevenueAmt0152252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146944
IRS990/PYSalariesCompEmpBnftPaidAmt09073259
IRS990/PYTotalExpensesAmt011582523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011435579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011586467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011283327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011792436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011030642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010782400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056475272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt056475272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011586467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011283327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011792436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011030642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010782400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056475272
IRS990ScheduleA/TotalSupportAmt057481455
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/BookValueAmt09187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254210
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01144482
IRS990ScheduleD/DonatedServicesUseFcltsAmt01144482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01511804
IRS990ScheduleD/ExpensesNotReportedAmt01144482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011853856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01144482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011971642
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/TotalBookValueLandBuildingsAmt0184588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313047
IRS990ScheduleD/TotalExpensesPerForm990Amt011853856
IRS990ScheduleD/TotalLiabilityAmt0263315
IRS990ScheduleD/TotalRevenuePerForm990Amt011971642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013116124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012998338
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/TotalAssetsBOYAmt01722341
IRS990/TotalAssetsEOYAmt01780559
IRS990/TotalAssetsGrp/BOYAmt01722341
IRS990/TotalAssetsGrp/EOYAmt01780559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011586467
IRS990/TotalEmployeeCnt0220
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011853856
IRS990/TotalFunctionalExpensesGrp/TotalAmt011853856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01273196
IRS990/TotalLiabilitiesEOYAmt01213628
IRS990/TotalLiabilitiesGrp/BOYAmt01273196
IRS990/TotalLiabilitiesGrp/EOYAmt01213628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566931
IRS990/TotalOtherCompensationAmt021726
IRS990/TotalProgramServiceExpensesAmt011853856
IRS990/TotalProgramServiceRevenueAmt0208808
IRS990/TotalReportableCompFromOrgAmt090533
IRS990/TotalRevenueGrp/ExclusionAmt01471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011971642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0238827
IRS990/TravelGrp/TotalAmt0238827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,559
Liabilities
$1,213,628
Net assets
$566,931
Revenue
$11,971,642
Expenses
$11,853,856
Net income
$117,786
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