Civic Intelligence

Teaching Family Homes Upper Michigan Inc

990 • Fiscal year 2016 • EIN 38-2425199

Oct 01, 2015 to Sep 30, 2016 • Filed on May 18, 2017

Organization ProfileTEACHINGFAMILYHOMES.ORG

View Organization Page

1000 Silver Creek RdMarquette, MI 49855

(906) 249-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,625

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,222,882

Up $35,161 (+1.1%) from 2015

Net Assets

Up

$7,443

Up $6,559 (+742%) from 2015

Liabilities

Up

$3,215,439

Up $28,602 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$3,601,553

Down $20,685 (-0.6%) from 2015

Expenses

Down

$3,594,994

Down $27,113 (-0.7%) from 2015

Net Income

Up

$6,559

Up $6,428 (+4907%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,222,882
Liabilities$3,215,439
Net Assets$7,443
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,601,553
Expenses$3,594,994
Net Income$6,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,601,553
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,598,496$2,552,475▼ $46,021
Accounts Receivable$356,141$368,155▲ $12,014
Cash and Non-Interest-Bearing Accounts$91,785$154,645▲ $62,860
Savings and Temporary Cash Investments$130,184$145,585▲ $15,401
Prepaid Expenses and Deferred Charges$9,615$2,022▼ $7,593
Total Assets$3,187,721$3,222,882▲ $35,161
Other Assets Total$1,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,490,477$2,449,618▼ $40,859
Accounts Payable and Accrued Expenses$696,360$765,821▲ $69,461
Total Liabilities$3,186,837$3,215,439▲ $28,602
Net Assets / Fund Balance
Unrestricted Net Assets$884$7,443▲ $6,559
Total Net Assets Fund Balance$884$7,443▲ $6,559
Total Liabilities and Net Assets / Fund Balance$3,187,721$3,222,882▲ $35,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,704$736,662$3,118,366
Equipment$130,771$112,155$242,926
Land$40,000-$40,000
Leasehold Improvements-$7,235$7,235
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathleen EnrightCEOFT$76,625$4,000$80,625
Mark HollidayInterim CEOFT$34,059-$34,059

Board Members and Trustees

NameTitle
Roxanne DaustChair
Kia Jane RichmondVice Chair
Bob HansonMember
David MccartneyMember
Jim NankervisMember
Leanne SimmonsMember
Michael BurinkMember
Michael FalconMember
Nancy SeminoffMember
Peter HendricksonMember
Rosemarie StromMember
Mike ProkopowiczSecretary
Gary JohnstoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Family Care INCLeasing/mgt1000 SILVER CREEK ROAD, Marquette, MI 49855$488,447
Revenue and Support

Revenue Composition

Contributions and Grants
$146,051
Program Service Revenue
$3,455,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,012
Change in Net Assets
$6,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,601,553
Total Revenue per Audited Statements
$3,601,553
Total Revenue per Form 990
$3,601,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,971
Other Expenses$1,344,942
Grants and Similar Amounts Paid$140,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,269$61,446-$1,544,715
Occupancy$290,223$48,626-$338,849
Other Employee Benefits$276,580$9,735-$286,315
Payroll Taxes$144,418$4,263-$148,681
Grants to Domestic Individuals$140,081--$140,081
Current Officers, Directors, Trustees, and Key Employees$102,152--$102,152
Depreciation Depletion$74,771$24,387-$99,158
Insurance$58,239$5,071-$63,310
All Other Expenses$44,853$6,617-$51,470
Other Expenses$45,607$2,242-$47,849
Pension Plan Contributions$27,011$1,097-$28,108
Conferences and Meetings$16,904$1,446-$18,350
Total Functional Expenses$3,408,637$186,357$0$3,594,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,594,994
Total Expenses per Audited Statements$3,594,994
Total Expenses per Form 990$3,594,994
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
Yes
Audit committee
Yes
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

“The governing board only meets three 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 business manager.”

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
Mark Holliday
Title
Interim CEO
Phone
9062495437
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Holliday
Formed
1981
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
7

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
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IRS990/GrossReceiptsAmt03601553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05071
IRS990/InsuranceGrp/ProgramServicesAmt058239
IRS990/InsuranceGrp/TotalAmt063310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02598496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552475
IRS990/LandBldgEquipCostOrOtherBssAmt03408527
IRS990/LegalDomicileStateCd0MI
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02490477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02449618
IRS990/NetAssetsOrFundBalancesBOYAmt0884
IRS990/NetAssetsOrFundBalancesEOYAmt07443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048626
IRS990/OccupancyGrp/ProgramServicesAmt0290223
IRS990/OccupancyGrp/TotalAmt0338849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286315
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32242
IRS990/OtherExpensesGrp/ProgramServicesAmt0323291
IRS990/OtherExpensesGrp/ProgramServicesAmt1199368
IRS990/OtherExpensesGrp/ProgramServicesAmt2181870
IRS990/OtherExpensesGrp/ProgramServicesAmt345607
IRS990/OtherExpensesGrp/TotalAmt0333372
IRS990/OtherExpensesGrp/TotalAmt1202936
IRS990/OtherExpensesGrp/TotalAmt2189648
IRS990/OtherExpensesGrp/TotalAmt347849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483269
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144418
IRS990/PayrollTaxesGrp/TotalAmt0148681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027011
IRS990/PensionPlanContributionsGrp/TotalAmt028108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02022
IRS990/PrincipalOfficerNm0MARK HOLLIDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02420448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1956971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02420448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1956971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278083
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE 1,245 DAYS OF CARE PROVIDED IN FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179066
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078083
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0806372
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0956971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060132
IRS990/PYOtherExpensesAmt01356122
IRS990/PYProgramServiceRevenueAmt03431333
IRS990/PYRevenuesLessExpensesAmt0131
IRS990/PYSalariesCompEmpBnftPaidAmt02205853
IRS990/PYTotalExpensesAmt03622107
IRS990/PYTotalRevenueAmt03622238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02420448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03455502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0975071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975071
IRS990ScheduleA/TotalSupportAmt0975071
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02381704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03118366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242926
IRS990ScheduleD/ExpensesSubtotalAmt03594994
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07235
IRS990ScheduleD/RevenueSubtotalAmt03601553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552475
IRS990ScheduleD/TotalExpensesPerForm990Amt03594994
IRS990ScheduleD/TotalRevenuePerForm990Amt03601553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03601553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03594994
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt233343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOSTER CARE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOSTER CARE PAYMENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD ONLY MEETS THREE TIMES PER YEAR. THE DIRECTOR OF BUSINESS SERVICES REVIEWS THE FORM 990 AND APPROVES IT FOR A SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTUAL, 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE ON REQUEST EITHER WRITTEN OR ORAL. THESE REQUESTS ARE TYPICALLY FORWARDED AND FULFILLED BY THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,222,882
Liabilities
$3,215,439
Net assets
$7,443
Revenue
$3,601,553
Expenses
$3,594,994
Net income
$6,559
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