Civic Intelligence

Baraga-Houghton-Keweenaw Child Development Board Inc

EIN 38-2051352 • 501(c)3 • Houghton, MI

View Organization Page

Profile

Early childhood and school-aged education, health & welfare of children & family services at 6 of bhk's childcare locations. Providing preschool classes, childcare,parenting classes, school-aged summer and after-school programming and services to families in the three county area.

700 Park AvenueHoughton, MI 49931

bhkfirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$173,366

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,626,476

Down $602,257 (-19%) from 2023

Liabilities

Down

$376,226

Down $433,115 (-54%) from 2023

Net Assets

Down

$2,250,250

Down $169,142 (-7.0%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$7,476,261

Down $146,710 (-1.9%) from 2023

Expenses

Up

$7,697,941

Up $92,253 (+1.2%) from 2023

Net Income

Down

-$221,680

Down $238,963 (-1383%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,655,922Liabilities 2011: $979,225Net Assets 2011: $5,676,6972011Assets 2012: $5,419,969Liabilities 2012: $693,755Net Assets 2012: $4,726,2142012Assets 2013: $5,062,755Liabilities 2013: $1,196,151Net Assets 2013: $3,866,6042013Assets 2014: $4,112,327Liabilities 2014: $688,306Net Assets 2014: $3,424,0212014Assets 2015: $4,061,236Liabilities 2015: $780,524Net Assets 2015: $3,280,7122015Assets 2016: $3,864,083Liabilities 2016: $586,113Net Assets 2016: $3,277,9702016Assets 2017: $2,745,763Liabilities 2017: $407,140Net Assets 2017: $2,338,6232017Assets 2018: $2,967,144Liabilities 2018: $677,699Net Assets 2018: $2,289,4452018Assets 2019: $2,783,239Liabilities 2019: $622,095Net Assets 2019: $2,161,1442019Assets 2020: $2,753,757Liabilities 2020: $695,664Net Assets 2020: $2,058,0932020Assets 2021: $2,508,419Liabilities 2021: $509,991Net Assets 2021: $1,998,4282021Assets 2022: $3,107,784Liabilities 2022: $713,531Net Assets 2022: $2,394,2532022Assets 2023: $3,228,733Liabilities 2023: $809,341Net Assets 2023: $2,419,3922023Assets 2024: $2,626,476Liabilities 2024: $376,226Net Assets 2024: $2,250,2502024

Highlighted filing

2024

Assets$2,626,476
Liabilities$376,226
Net Assets$2,250,250
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,626,750Expenses 2011: $9,865,249Net Income 2011: -$238,4992011Revenue 2012: $9,194,962Expenses 2012: $10,145,445Net Income 2012: -$950,4832012Revenue 2013: $7,798,103Expenses 2013: $8,622,097Net Income 2013: -$823,9942013Revenue 2014: $7,987,597Expenses 2014: $8,430,181Net Income 2014: -$442,5842014Revenue 2015: $6,935,910Expenses 2015: $7,079,219Net Income 2015: -$143,3092015Revenue 2016: $7,270,400Expenses 2016: $7,324,590Net Income 2016: -$54,1902016Revenue 2017: $6,971,896Expenses 2017: $7,911,243Net Income 2017: -$939,3472017Revenue 2018: $6,822,420Expenses 2018: $6,871,598Net Income 2018: -$49,1782018Revenue 2019: $6,851,918Expenses 2019: $6,980,219Net Income 2019: -$128,3012019Revenue 2020: $6,885,488Expenses 2020: $6,988,539Net Income 2020: -$103,0512020Revenue 2021: $6,917,101Expenses 2021: $6,986,221Net Income 2021: -$69,1202021Revenue 2022: $7,077,858Expenses 2022: $6,652,992Net Income 2022: $424,8662022Revenue 2023: $7,622,971Expenses 2023: $7,605,688Net Income 2023: $17,2832023Revenue 2024: $7,476,261Expenses 2024: $7,697,941Net Income 2024: -$221,6802024

Highlighted filing

2024

Revenue$7,476,261
Expenses$7,697,941
Net Income-$221,680
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,626,476
Liabilities
$376,226
Net assets
$2,250,250
Revenue
$7,476,261
Expenses
$7,697,941
Net income
-$221,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.25$7.48$7.70$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.81$2.42$7.62$7.61$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.71$2.39$7.08$6.65$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.51$2.00$6.92$6.99$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.70$2.06$6.89$6.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.62$2.16$6.85$6.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.68$2.29$6.82$6.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.41$2.34$6.97$7.91$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.59$3.28$7.27$7.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.78$3.28$6.94$7.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.69$3.42$7.99$8.43$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.20$3.87$7.80$8.62$0.82
2012Summary only. Only limited summary data is available for this year.$5.42$0.69$4.73$9.19$10.1$0.95
2011Summary only. Only limited summary data is available for this year.$6.66$0.98$5.68$9.63$9.87$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$7,488,191
Mission and Program Overview

Mission

Early childhood and school-aged education, health & welfare of children & family services in 3 counties. Providing preschool classes, childcare, parenting classes, school-aged summer and after-school programming and services to families in the three county area.

Early childhood and school-aged education, health & welfare of children & family services at 6 of bhk's childcare locations. Providing preschool classes, childcare,parenting classes, school-aged summer and after-school programming and services to families in the three county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,856,108$1,716,737▼ $139,371
Investments in Publicly Traded Securities$239,759$297,234▲ $57,475
Accounts Receivable$56,902$212,410▲ $155,508
Cash and Non-Interest-Bearing Accounts$306,824$168,236▼ $138,588
Pledges and Grants Receivable$697,640$143,263▼ $554,377
Prepaid Expenses and Deferred Charges$69,940$87,041▲ $17,101
Savings and Temporary Cash Investments$1,560$1,555▼ $5
Total Assets$3,228,733$2,626,476▼ $602,257
Liabilities
Accounts Payable and Accrued Expenses$772,512$376,226▼ $396,286
Deferred Revenue$36,829--
Total Liabilities$809,341$376,226▼ $433,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,419,392$2,250,250▼ $169,142
Total Net Assets Fund Balance$2,419,392$2,250,250▼ $169,142
Total Liabilities and Net Assets / Fund Balance$3,228,733$2,626,476▼ $602,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,668$3,342,515$4,477,183
Other Land Buildings$112,093$923,108$1,035,201
Equipment$174,549$413,852$588,401
Land$295,427-$295,427
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl MillsExecutive DiFT$135,091$38,275$173,366
Cheryl MillsExecutive Director-$135,091$38,275$173,366

Board Members and Trustees

NameTitle
Koray InalChairperson
Gretchen JanssenBoard Member
Heather ButalaBoard Member
Jaime LishinskiBoard Member
William MengeBoard Member
Judy PrunerSecretary
Randy EckloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,306,512
Program Service Revenue
$142,422
Investment Income
$6,985
Other Revenue
$20,342
All Other Contributions
$32,952
Change in Net Assets
$-221,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,474,215
Revenue Not Reported on Financial Statements
$2,046
Revenue Not Reported on Form 990
$794,008
Total Revenue per Audited Statements
$8,268,223
Total Revenue per Form 990
$7,476,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,326,444
Other Expenses$1,370,247
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,999,931$410,232-$4,410,163
Other Employee Benefits$994,110$140,999-$1,135,109
Payroll Taxes$383,596$45,512-$429,108
Fees for Services Other$336,972$1,167-$338,139
Occupancy$224,040$5,449-$229,489
Pension Plan Contributions$171,680$48,363-$220,043
Depreciation Depletion$168,843--$168,843
Current Officers, Directors, Trustees, and Key Employees-$132,021-$132,021
Office Expenses$78,312$1,909-$80,221
Information Technology$51,236$2,070-$53,306
Travel$44,614$397-$45,011
All Other Expenses$41,217$261-$41,478
Conferences and Meetings$33,603--$33,603
Other Expenses$23,264$780-$24,044
Fees for Services Accounting$14,013$847-$14,860
Advertising$3,722--$3,722
Fees for Service Investment Mgmnt Fees-$2,046-$2,046
Grants to Domestic Individuals$1,250--$1,250
Total Functional Expenses$6,902,471$795,470$0$7,697,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,437,365
Total Expenses per Form 990$7,697,941
Expenses per Audited Statements$7,695,894
Expenses Not Reported on Form 990$741,471
Expenses Not Reported on Financial Statements$2,047
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Both the board of directors and the finance director review the form 990 prior to filing.”

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

“Compensation for executive director is reviewed annually and approved by the board.”

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

“Compensation for key employees is reviewed annually and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public by contacting the agency either by e-mail, website, mail or at agency's office.”

Filing and Contact Details

Filer

Filer Name
Baraga-houghton-keweenaw Child
EIN
38-2051352
Phone
9064823663
Address
700 PARK AVENUE, HOUGHTON, MI 49931

Signing Officer

Name
Koray Inal
Title
Chairperson
Phone
9064876600
Signed
2025-04-22

Organization Details

Principal Officer
Koray Inal
Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
168
Volunteers
764

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Ryan a Markham
Phone
9064826601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Early childhood and school-aged education, health & welfare of children & family services at 6 of bhk's childcare locations. Providing preschool classes, childcare,parenting classes, school-aged summer and after-school programming and services to families in the three county area.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY CHILDHOOD AND SCHOOL-AGED EDUCATION, HEALTH & WELFARE OF CHILDREN & FAMILY SERVICES AT 6 OF BHK'S CHILDCARE LOCATIONS. PROVIDING PRESCHOOL CLASSES, CHILDCARE,PARENTING CLASSES, SCHOOL-AGED SUMMER AND AFTER-SCHOOL PROGRAMMING AND SERVICES TO FAMILIES IN THE THREE COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE BOARD OF DIRECTORS AND THE FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE AGENCY EITHER BY E-MAIL, WEBSITE, MAIL OR AT AGENCY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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