Civic Intelligence

Berrien County Council for Children

EIN 38-2265793 • 501(c)3 • St Joseph, MI

Profile

To provide information on the prevention of child abuse and to hold programs and seminars to educate the general public.

4938 Niles RoadSt Joseph, MI 49085

www.berrienchild.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,934,530

Up $63,545 (+3.4%) from 2022

Liabilities

Up

$14,856

Up $1,894 (+15%) from 2022

Net Assets

Up

$1,919,674

Up $61,651 (+3.3%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$849,310

Up $33,711 (+4.1%) from 2022

Expenses

Up

$789,014

Up $67,662 (+9.4%) from 2022

Net Income

Down

$60,296

Down $33,951 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $393,084Liabilities 2010: $88,672Net Assets 2010: $304,4122010Assets 2011: $433,010Liabilities 2011: $50,047Net Assets 2011: $382,9632011Assets 2012: $449,260Liabilities 2012: $7,924Net Assets 2012: $441,3362012Assets 2013: $505,277Liabilities 2013: $8,053Net Assets 2013: $497,2242013Assets 2014: $522,290Liabilities 2014: $4,850Net Assets 2014: $517,4402014Assets 2015: $1,644,216Liabilities 2015: $254,036Net Assets 2015: $1,390,1802015Assets 2016: $1,771,916Liabilities 2016: $169,155Net Assets 2016: $1,602,7612016Assets 2017: $1,664,609Liabilities 2017: $50,566Net Assets 2017: $1,614,0432017Assets 2018: $1,665,483Liabilities 2018: $48,744Net Assets 2018: $1,616,7392018Assets 2019: $1,654,891Liabilities 2019: $55,722Net Assets 2019: $1,599,1692019Assets 2020: $1,668,262Liabilities 2020: $31,473Net Assets 2020: $1,636,7892020Assets 2021: $1,775,871Liabilities 2021: $9,220Net Assets 2021: $1,766,6512021Assets 2022: $1,870,985Liabilities 2022: $12,962Net Assets 2022: $1,858,0232022Assets 2023: $1,934,530Liabilities 2023: $14,856Net Assets 2023: $1,919,6742023

Latest loaded filing

2023

Assets$1,934,530
Liabilities$14,856
Net Assets$1,919,674
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $388,295Expenses 2010: $265,425Net Income 2010: $122,8702010Revenue 2011: $359,174Expenses 2011: $280,487Net Income 2011: $78,6872011Expenses 2012: $341,2822012Revenue 2013: $435,546Expenses 2013: $382,465Net Income 2013: $53,0812013Revenue 2014: $404,412Expenses 2014: $384,847Net Income 2014: $19,5652014Revenue 2015: $1,122,954Expenses 2015: $405,265Net Income 2015: $717,6892015Revenue 2016: $682,878Expenses 2016: $471,076Net Income 2016: $211,8022016Revenue 2017: $497,646Expenses 2017: $487,505Net Income 2017: $10,1412017Revenue 2018: $543,608Expenses 2018: $541,445Net Income 2018: $2,1632018Revenue 2019: $591,091Expenses 2019: $608,529Net Income 2019: -$17,4382019Revenue 2020: $693,407Expenses 2020: $656,287Net Income 2020: $37,1202020Revenue 2021: $850,196Expenses 2021: $722,861Net Income 2021: $127,3352021Revenue 2022: $815,599Expenses 2022: $721,352Net Income 2022: $94,2472022Revenue 2023: $849,310Expenses 2023: $789,014Net Income 2023: $60,2962023

Latest loaded filing

2023

Revenue$849,310
Expenses$789,014
Net Income$60,296
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.85$0.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.82$0.72$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.85$0.72$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.69$0.66$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.60$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$0.54$0.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.68$0.47$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.39$1.12$0.41$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.40$0.38$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.01$0.50$0.44$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.34
2011Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.36$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.39$0.27$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$868,094
Mission and Program Overview

Mission

To provide information on the prevention of child abuse and to hold programs and seminars to educate the general public.

Child abuse prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,065$1,331,910▼ $19,155
Cash and Non-Interest-Bearing Accounts$218,329$311,398▲ $93,069
Accounts Receivable$87,215$118,383▲ $31,168
Total Assets$1,668,262$1,775,871▲ $107,609
Other Assets Total$11,653$14,180▲ $2,527
Liabilities
Accounts Payable and Accrued Expenses$31,473$9,220▼ $22,253
Total Liabilities$31,473$9,220▼ $22,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,039$1,717,901▲ $129,862
Net Assets With Donor Restrictions$48,750$48,750→ $0
Total Net Assets Fund Balance$1,636,789$1,766,651▲ $129,862
Total Liabilities and Net Assets / Fund Balance$1,668,262$1,775,871▲ $107,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,472$327,566$1,526,038
Land$70,000-$70,000
Other Land Buildings$36,943$29,230$66,173
Equipment$26,495$7,241$33,736
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie RossowExecutive DirectorFT$75,779$2,339$78,118

Board Members and Trustees

NameTitle
Jennie StocksChairperson
Maria KiblerVice Chairperson
Cork PeekDirector
Dan StuglikDirector
Eleanor MarquisDirector
Leslie KelloggDirector
Mary KlemmDirector
Sonya BlanzyDirector
Steve PierangeliDirector
Jillian RupnowSecretary
Gabriel Ramerez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,951
Program Service Revenue
$21,750
Investment Income
$-2,553
Other Revenue
$99,048
All Other Contributions
$683,201
Change in Net Assets
$127,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,963
Total Revenue per Audited Statements
$864,159
Total Revenue per Form 990
$850,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,600
Other Expenses$215,261
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,191$32,443-$376,634
Current Officers, Directors, Trustees, and Key Employees-$76,772$5,000$81,772
Insurance$56,056$6,228-$62,284
Depreciation Depletion$50,437$5,604-$56,041
Office Expenses$30,855$3,429-$34,284
Occupancy$29,179$3,242-$32,421
Payroll Taxes$27,796$3,089-$30,885
Other Employee Benefits$17,756$553-$18,309
Fees for Services Other$12,921$1,436-$14,357
Fees for Services Accounting$5,043$560-$5,603
Conferences and Meetings$4,881$542-$5,423
Travel$2,811$312-$3,123
Other Expenses$1,068$119-$1,187
Interest$484$54-$538
Total Functional Expenses$583,478$134,383$5,000$722,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,297
Expenses per Audited Statements$722,861
Total Expenses per Form 990$722,861
Expenses Not Reported on Form 990$11,436
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,821
Fundraising Direct Expenses$15,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$87,577$87,577$13,360$74,217
Voices on the Veranda$18,244$18,244$1,986$16,258
Total Events$105,821$105,821$15,346$90,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the council's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by mail or electronically.”

Form 990, Part VI, Section B, Line 12C

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee whichmay need further follow-up.”

Form 990, Part VI, Section B, Line 15

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up. The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien County Council for Children
EIN
38-2265793
Phone
2695569640
Address
4938 NILES ROAD, ST JOSEPH, MI 49085
Doing Business As
CHILDREN'S ADVOCACY OF SWMI

Signing Officer

Name
Jamie Rossow
Title
Executive Director
Phone
2695569640
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Rossow
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

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 XI, LINE 9:

“Change in beneficial interest in assets held by community foundation 2,527.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in benficial interest in assets held at community foundation 2,527.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt031473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09220
IRS990/AccountsReceivableGrp/BOYAmt087215
IRS990/AccountsReceivableGrp/EOYAmt0118383
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD ABUSE PREVENTION AND EDUCATION.
IRS990/AllOtherContributionsAmt0683201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE ROSSOW
IRS990/BooksInCareOfDetail/PhoneNum02695569640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04938 NILES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218329
IRS990/CashNonInterestBearingGrp/EOYAmt0311398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081772
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0542
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04881
IRS990/ConferencesMeetingsGrp/TotalAmt05423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0731951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2553
IRS990/CYOtherExpensesAmt0215261
IRS990/CYOtherRevenueAmt099048
IRS990/CYProgramServiceRevenueAmt021750
IRS990/CYRevenuesLessExpensesAmt0127335
IRS990/CYSalariesCompEmpBnftPaidAmt0507600
IRS990/CYTotalExpensesAmt0722861
IRS990/CYTotalFundraisingExpenseAmt05000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050437
IRS990/DepreciationDepletionGrp/TotalAmt056041
IRS990/Desc0TO PROVIDE INFORMATION ON THE PREVENTION OF CHILD ABUSE AND TO HOLD PROGRAMS AND SEMINARS TO EDUCATE THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN'S ADVOCACY OF SWMI
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt048750
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05043
IRS990/FeesForServicesAccountingGrp/TotalAmt05603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012921
IRS990/FeesForServicesOtherGrp/TotalAmt014357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112339
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIE STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL RAMEREZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JILLIAN RUPNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4SONYA BLANZY
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KLEMM
IRS990/Form990PartVIISectionAGrp/PersonNm7ELEANOR MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CORK PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PIERANGELI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN STUGLIK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE ROSSOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175779
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015345
IRS990/FundraisingGrossIncomeAmt0105821
IRS990/GainOrLossGrp/OtherAmt0-2553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0868094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06228
IRS990/InsuranceGrp/ProgramServicesAmt056056
IRS990/InsuranceGrp/TotalAmt062284
IRS990/InterestGrp/ManagementAndGeneralAmt054
IRS990/InterestGrp/ProgramServicesAmt0484
IRS990/InterestGrp/TotalAmt0538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331910
IRS990/LandBldgEquipCostOrOtherBssAmt01695947
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION ON THE PREVENTION OF CHILD ABUSE AND TO HOLD PROGRAMS AND SEMINARS TO EDUCATE THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01636789
IRS990/NetAssetsOrFundBalancesEOYAmt01766651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090476
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01717901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03242
IRS990/OccupancyGrp/ProgramServicesAmt029179
IRS990/OccupancyGrp/TotalAmt032421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OfficeExpensesGrp/ProgramServicesAmt030855
IRS990/OfficeExpensesGrp/TotalAmt034284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011653
IRS990/OtherAssetsTotalGrp/EOYAmt014180
IRS990/OtherChangesInNetAssetsAmt02527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018309
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt01068
IRS990/OtherExpensesGrp/TotalAmt01187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08572
IRS990/OtherRevenueTotalAmt08572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03089
IRS990/PayrollTaxesGrp/ProgramServicesAmt027796
IRS990/PayrollTaxesGrp/TotalAmt030885
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE ROSSOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0202375
IRS990/PYOtherRevenueAmt019795
IRS990/PYProgramServiceRevenueAmt032500
IRS990/PYRevenuesLessExpensesAmt037120
IRS990/PYSalariesCompEmpBnftPaidAmt0453912
IRS990/PYTotalExpensesAmt0656287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02750743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02750743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750743
IRS990ScheduleA/TotalSupportAmt02753584
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/BookValueAmt01198472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526038
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011436
IRS990ScheduleD/DonatedServicesUseFcltsAmt011436
IRS990ScheduleD/EquipmentGrp/BookValueAmt026495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033736
IRS990ScheduleD/ExpensesNotReportedAmt011436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0722861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066173
IRS990ScheduleD/OtherRevenueAmt02527
IRS990ScheduleD/RevenueNotReportedAmt013963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0850196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 2,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331910
IRS990ScheduleD/TotalExpensesPerForm990Amt0722861
IRS990ScheduleD/TotalRevenuePerForm990Amt0850196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VOICES ON THE VERANDA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE COUNCIL'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICHMAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 2,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01668262
IRS990/TotalAssetsEOYAmt01775871
IRS990/TotalAssetsGrp/BOYAmt01668262
IRS990/TotalAssetsGrp/EOYAmt01775871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0731951

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