Civic Intelligence

Teaching Family Homes Upper Michigan Inc

EIN 38-2425199 • 501(c)3 • Marquette, MI

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Profile

To provide 24 hours a day, 7 days a week family style treatment programs for youth in need of specialized treatment and case services.

1000 Silver Creek RdMarquette, MI 49855

teachingfamilyhomes.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% 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

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,609,528

Up $727,272 (+25%) from 2024

Liabilities

Down

$2,278,758

Down $95,440 (-4.0%) from 2024

Net Assets

Up

$1,330,770

Up $822,712 (+162%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$4,908,145

Up $1,023,008 (+26%) from 2024

Expenses

Up

$4,089,499

Up $78,532 (+2.0%) from 2024

Net Income

Up

$818,646

Up $944,476 (+751%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,571,264Liabilities 2010: $3,437,811Net Assets 2010: $133,4532010Assets 2011: $3,565,617Liabilities 2011: $3,377,582Net Assets 2011: $188,0352011Assets 2012: $3,535,892Liabilities 2012: $3,371,873Net Assets 2012: $164,0192012Assets 2013: $3,506,455Liabilities 2013: $3,339,981Net Assets 2013: $166,4742013Assets 2014: $3,261,233Liabilities 2014: $3,260,480Net Assets 2014: $7532014Assets 2015: $3,187,721Liabilities 2015: $3,186,837Net Assets 2015: $8842015Assets 2016: $3,222,882Liabilities 2016: $3,215,439Net Assets 2016: $7,4432016Assets 2017: $3,278,751Liabilities 2017: $3,250,081Net Assets 2017: $28,6702017Assets 2018: $3,344,410Liabilities 2018: $3,128,657Net Assets 2018: $215,7532018Assets 2019: $3,099,149Liabilities 2019: $3,078,108Net Assets 2019: $21,0412019Assets 2020: $2,986,982Liabilities 2020: $3,613,560Net Assets 2020: -$626,5782020Assets 2021: $2,801,659Liabilities 2021: $3,372,918Net Assets 2021: -$571,2592021Assets 2022: $2,664,709Liabilities 2022: $2,776,790Net Assets 2022: -$112,0812022Assets 2023: $3,000,271Liabilities 2023: $2,366,383Net Assets 2023: $633,8882023Assets 2024: $2,882,256Liabilities 2024: $2,374,198Net Assets 2024: $508,0582024Assets 2025: $3,609,528Liabilities 2025: $2,278,758Net Assets 2025: $1,330,7702025

Highlighted filing

2025

Assets$3,609,528
Liabilities$2,278,758
Net Assets$1,330,770
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,449,5632010Revenue 2011: $3,791,786Expenses 2011: $3,737,204Net Income 2011: $54,5822011Expenses 2012: $3,759,0372012Revenue 2013: $4,211,932Expenses 2013: $4,209,477Net Income 2013: $2,4552013Revenue 2014: $4,045,906Expenses 2014: $4,211,627Net Income 2014: -$165,7212014Revenue 2015: $3,622,238Expenses 2015: $3,622,107Net Income 2015: $1312015Revenue 2016: $3,601,553Expenses 2016: $3,594,994Net Income 2016: $6,5592016Revenue 2017: $3,922,883Expenses 2017: $3,901,656Net Income 2017: $21,2272017Revenue 2018: $4,437,269Expenses 2018: $4,250,186Net Income 2018: $187,0832018Revenue 2019: $4,550,382Expenses 2019: $4,745,094Net Income 2019: -$194,7122019Revenue 2020: $3,721,594Expenses 2020: $4,369,213Net Income 2020: -$647,6192020Revenue 2021: $3,229,035Expenses 2021: $3,199,657Net Income 2021: $29,3782021Revenue 2022: $3,714,411Expenses 2022: $3,255,233Net Income 2022: $459,1782022Revenue 2023: $4,132,421Expenses 2023: $3,386,452Net Income 2023: $745,9692023Revenue 2024: $3,885,137Expenses 2024: $4,010,967Net Income 2024: -$125,8302024Revenue 2025: $4,908,145Expenses 2025: $4,089,499Net Income 2025: $818,6462025

Highlighted filing

2025

Revenue$4,908,145
Expenses$4,089,499
Net Income$818,646
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,609,528
Liabilities
$2,278,758
Net assets
$1,330,770
Revenue
$4,908,145
Expenses
$4,089,499
Net income
$818,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$2.28$1.33$4.91$4.09$0.82
2024Detailed filing. Detailed filing data is available for this year.$2.88$2.37$0.51$3.89$4.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.00$2.37$0.63$4.13$3.39$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.78$0.11$3.71$3.26$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.80$3.37$0.57$3.23$3.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.99$3.61$0.63$3.72$4.37$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.10$3.08$0.02$4.55$4.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.34$3.13$0.22$4.44$4.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.28$3.25$0.03$3.92$3.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.01$3.60$3.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.00$3.62$3.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.00$4.05$4.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.34$0.17$4.21$4.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.37$0.16$3.76
2011Summary only. Only limited summary data is available for this year.$3.57$3.38$0.19$3.79$3.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.44$0.13$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.0
Gross Receipts
$4,996,679
Mission and Program Overview

Mission

To provide 24 hours a day, 7 days a week family style treatment programs for youth in need of specialized treatment and case services. The organization also provides family crisis and reunification services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,585$2,068,380▲ $10,795
Cash and Non-Interest-Bearing Accounts$364,389$875,669▲ $511,280
Accounts Receivable$208,998$416,180▲ $207,182
Savings and Temporary Cash Investments$156,819$160,744▲ $3,925
Prepaid Expenses and Deferred Charges$28,153--
Total Assets$2,882,256$3,609,528▲ $727,272
Other Assets Total$66,312$88,555▲ $22,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,802$1,998,258▼ $59,544
Accounts Payable and Accrued Expenses$316,396$280,500▼ $35,896
Total Liabilities$2,374,198$2,278,758▼ $95,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,058$1,330,770▲ $822,712
Total Net Assets Fund Balance$508,058$1,330,770▲ $822,712
Total Liabilities and Net Assets / Fund Balance$2,882,256$3,609,528▲ $727,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,632$1,614,058$3,410,690
Equipment$213,342$341,862$555,204
Land$54,000-$54,000
Leasehold Improvements$4,406$27,107$31,513
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WhalenFormer ExecuFT$109,392$4,362$113,754
James WhalenFormer Executive Director-$109,392$4,362$113,754
Dana Koziara PlutchakExecutive DiFT$77,585$7,713$85,298

Board Members and Trustees

NameTitle
David MccartneyChair
James BorowskiVice Chair
Bob HansonMember
Melissa CopenhaverMember
Ryan RedmondMember
Leigh Beth FrebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,185
Program Service Revenue
$4,828,047
Investment Income
$9,210
Other Revenue
$11,703
All Other Contributions
$30,121
Change in Net Assets
$818,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,908,145
Revenue Not Reported on Form 990
$88,534
Total Revenue per Audited Statements
$4,996,679
Total Revenue per Form 990
$4,908,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,177,923
Other Expenses$763,053
Grants and Similar Amounts Paid$148,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,328$140,454-$2,325,782
Other Employee Benefits$350,865$35,531-$386,396
Payroll Taxes$184,130$3,765-$187,895
Grants to Domestic Individuals$148,523--$148,523
All Other Expenses$106,439$29,271-$135,710
Insurance$112,855$17,275-$130,130
Depreciation Depletion$78,112$29,312-$107,424
Current Officers, Directors, Trustees, and Key Employees$87,532$14,250-$101,782
Pension Plan Contributions$80,817$8,334-$89,151
Comp Disqual Persons$74,749$12,168-$86,917
Fees for Services Other$32,617$34,534-$67,151
Interest$46,246$17,771-$64,017
Other Expenses$40,460$2,096-$42,556
Travel$28,874$-1,182-$27,692
Conferences and Meetings$9,839$1,097-$10,936
Occupancy$6,264$1,667-$7,931
Total Functional Expenses$3,691,217$398,282$0$4,089,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,178,033
Expenses per Audited Statements$4,089,499
Total Expenses per Form 990$4,089,499
Expenses Not Reported on Form 990$88,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,287
Fundraising Direct Expenses$2,236
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
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, Page 6, Part VI, Line 9

“James whalen 13937 rosemary lane newberry, mi 49868”

Form 990, Page 6, Part VI, Line 11B

“The governing board only meets four times per year. The director of business services reviews the form 990 and approves it for a signature.”

Form 990, Page 6, Part VI, Line 12C

“Actual, potential or perceived conflicts of interest must be reported in writing as soon as they arise to the chair or the board. The chair will either resolve the conflict and advise the reporter in writing or will bring the matter to the executive committee or the board of directors for resolution. If the matter is brought to the board, members of the board will abstain from voting when a conflict matter involving them is addressed.”

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

“The board reviews and approves salary increases for the top management officials. Compensation levels for top management are determined using comparable salaries in other nonprofit entities and are documented in the minutes of the board meeting.”

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

“The supervisors of employees make recommendations for salary increases. The board approves a standard rate increase for employees of the agency and it is documented in the minutes of the meeting. Pay levels are determined by comparing with other agencies.”

Form 990, Page 6, Part VI, Line 19

“All documents are available on request either written or oral. These requests are typically forwarded and fulfilled by the director of business services.”

Filing and Contact Details

Filer

Filer Name
Teaching Family Homes
EIN
38-2425199
Phone
9062495437
Address
1000 SILVER CREEK RD, MARQUETTE, MI 49855

Signing Officer

Name
Dana Koziara Plutchak
Title
Executive Director
Phone
9062495437
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Koziara Plutchak
Formed
1981
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
95

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide 24 hours a day, 7 days a week family style treatment programs for youth in need of specialized treatment and case services. The organization also provides family crisis and reunification services.”

Form 990, Part XI, Line 9

“Rental expenses 86,298 fundraising expenses 2,236 rental expenses -86,298 fundraising expenses -2,236”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 86,298 fundraising expenses 2,236”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 86,298 fundraising expenses 2,236”

Raw XML AppendixShowing 400 of 492 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017275
IRS990/InsuranceGrp/ProgramServicesAmt0112855
IRS990/InsuranceGrp/TotalAmt0130130
IRS990/InterestGrp/ManagementAndGeneralAmt017771
IRS990/InterestGrp/ProgramServicesAmt046246
IRS990/InterestGrp/TotalAmt064017
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01983027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02057585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02068380
IRS990/LandBldgEquipCostOrOtherBssAmt04051407
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt086298
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE 24 HOURS A DAY, 7 DAYS A WEEK FAMILY STYLE TREATMENT PROGRAMS FOR YOUTH IN NEED OF SPECIALIZED TREATMENT AND CASE SERVICES. THE ORGANIZATION ALSO PROVIDES FAMILY CRISIS AND REUNIFICATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02057802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01998258
IRS990/NetAssetsOrFundBalancesBOYAmt0508058
IRS990/NetAssetsOrFundBalancesEOYAmt01330770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05202
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05202
IRS990/NetUnrelatedBusTxblIncmAmt02993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01667
IRS990/OccupancyGrp/ProgramServicesAmt06264
IRS990/OccupancyGrp/TotalAmt07931
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066312
IRS990/OtherAssetsTotalGrp/EOYAmt088555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386396
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROUNDS REPAIRS MAINT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32096
IRS990/OtherExpensesGrp/ProgramServicesAmt041575
IRS990/OtherExpensesGrp/ProgramServicesAmt141130
IRS990/OtherExpensesGrp/ProgramServicesAmt234862
IRS990/OtherExpensesGrp/ProgramServicesAmt340460
IRS990/OtherExpensesGrp/TotalAmt065482
IRS990/OtherExpensesGrp/TotalAmt157016
IRS990/OtherExpensesGrp/TotalAmt247008
IRS990/OtherExpensesGrp/TotalAmt342556
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05450
IRS990/OtherRevenueTotalAmt05450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02185328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184130
IRS990/PayrollTaxesGrp/TotalAmt0187895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080817
IRS990/PensionPlanContributionsGrp/TotalAmt089151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028153
IRS990/PrincipalOfficerNm0DANA KOZIARA PLUTCHAK
IRS990/PriorPeriodAdjustmentsAmt04066
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILIES FIRST/FAM REUNIFICAT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PLACEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04307246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04307246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244837
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES FIRST/FAMILY REUNIFICATION 8,931 DAYS OF CARE PROVIDED IN FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475964
IRS990/ProgSrvcAccomActy3Grp/Desc0JJDRA - JUVENILE JUSTIVE DIVERSION REINTEGRATION ALTERNATIVE AND OTHER CONTRACTED SERVICES 184 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164849
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151116
IRS990/PYInvestmentIncomeAmt0-1204
IRS990/PYOtherExpensesAmt0710444
IRS990/PYOtherRevenueAmt038746
IRS990/PYProgramServiceRevenueAmt03783613
IRS990/PYRevenuesLessExpensesAmt0-125830
IRS990/PYSalariesCompEmpBnftPaidAmt03149407
IRS990/PYTotalExpensesAmt04010967
IRS990/PYTotalRevenueAmt03885137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0818646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05202
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04333965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt02645159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02645159
IRS990ScheduleA/TotalSupportAmt02697623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01796632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03410690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555204
IRS990ScheduleD/ExpensesNotReportedAmt088534
IRS990ScheduleD/ExpensesSubtotalAmt04089499
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031513
IRS990ScheduleD/OtherExpensesIncludedAmt088534
IRS990ScheduleD/OtherRevenueAmt088534
IRS990ScheduleD/RevenueNotReportedAmt088534
IRS990ScheduleD/RevenueSubtotalAmt04908145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 86,298 FUNDRAISING EXPENSES 2,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 86,298 FUNDRAISING EXPENSES 2,236
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068380
IRS990ScheduleD/TotalExpensesPerForm990Amt04089499
IRS990ScheduleD/TotalRevenuePerForm990Amt04908145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04996679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04178033
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILIES FIRST/FAM REUNIF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JJDRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES WHALEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0113754
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0JAMES WHALEN
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER EXEC DIR
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0UNAPPROVED REIMBURSEMENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VARIOUS UNAPPROVED REIMBURSEMENTS - DETAILED RECORDS ARE MAINTAINED WITH THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TaxImposedAmt03202
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE 24 HOURS A DAY, 7 DAYS A WEEK FAMILY STYLE TREATMENT PROGRAMS FOR YOUTH IN NEED OF SPECIALIZED TREATMENT AND CASE SERVICES. THE ORGANIZATION ALSO PROVIDES FAMILY CRISIS AND REUNIFICATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES WHALEN 13937 ROSEMARY LANE NEWBERRY, MI 49868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD ONLY MEETS FOUR TIMES PER YEAR. THE DIRECTOR OF BUSINESS SERVICES REVIEWS THE FORM 990 AND APPROVES IT FOR A SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE TO THE CHAIR OR THE BOARD. THE CHAIR WILL EITHER RESOLVE THE CONFLICT AND ADVISE THE REPORTER IN WRITING OR WILL BRING THE MATTER TO THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS FOR RESOLUTION. IF THE MATTER IS BROUGHT TO THE BOARD, MEMBERS OF THE BOARD WILL ABSTAIN FROM VOTING WHEN A CONFLICT MATTER INVOLVING THEM IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES SALARY INCREASES FOR THE TOP MANAGEMENT OFFICIALS. COMPENSATION LEVELS FOR TOP MANAGEMENT ARE DETERMINED USING COMPARABLE SALARIES IN OTHER NONPROFIT ENTITIES AND ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SUPERVISORS OF EMPLOYEES MAKE RECOMMENDATIONS FOR SALARY INCREASES. THE BOARD APPROVES A STANDARD RATE INCREASE FOR EMPLOYEES OF THE AGENCY AND IT IS DOCUMENTED IN THE MINUTES OF THE MEETING. PAY LEVELS ARE DETERMINED BY COMPARING WITH OTHER AGENCIES.

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