Civic Intelligence

Teaching Family Homes Upper Michigan Inc

990 • Fiscal year 2018 • EIN 38-2425199

Oct 01, 2017 to Sep 30, 2018 • Filed on May 23, 2019

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

0.94x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,344,410

Up $65,659 (+2.0%) from 2017

Net Assets

Up

$215,753

Up $187,083 (+653%) from 2017

Liabilities

Down

$3,128,657

Down $121,424 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$4,437,269

Up $514,386 (+13%) from 2017

Expenses

Up

$4,250,186

Up $348,530 (+8.9%) from 2017

Net Income

Up

$187,083

Up $165,856 (+781%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$3,344,410
Liabilities$3,128,657
Net Assets$215,753
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$4,437,269
Expenses$4,250,186
Net Income$187,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 23, 2019
Return Version
2017v2.3
Gross Receipts
$4,443,488
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$2,495,087$2,411,977▼ $83,110
Accounts Receivable$351,789$412,789▲ $61,000
Cash and Non-Interest-Bearing Accounts$257,887$370,659▲ $112,772
Savings and Temporary Cash Investments$160,996$147,500▼ $13,496
Prepaid Expenses and Deferred Charges$12,992$1,485▼ $11,507
Total Assets$3,278,751$3,344,410▲ $65,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,406,960$2,362,423▼ $44,537
Accounts Payable and Accrued Expenses$843,121$766,234▼ $76,887
Total Liabilities$3,250,081$3,128,657▼ $121,424
Net Assets / Fund Balance
Unrestricted Net Assets$28,670$215,753▲ $187,083
Total Net Assets Fund Balance$28,670$215,753▲ $187,083
Total Liabilities and Net Assets / Fund Balance$3,278,751$3,344,410▲ $65,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,862$898,504$3,118,366
Equipment$144,005$151,876$295,881
Land$40,000-$40,000
Leasehold Improvements$8,110$7,729$15,839
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HollidayFormer InterFT$51,321$3,679$55,000

Board Members and Trustees

NameTitle
Peter HendricksonChair
David MccartneyVice Chair
Jennifer SanterCEO
Bob HansonMember
Brian CherryMember
Leanne SimmonsMember
Michael BurinkMember
Mike ProkopowiczMember
Roxanne DaustMember
Kia Jane RichmondSecretary
Russ BengryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Family Care INCLeasing/mgt1000 SILVER CREEK ROAD, Marquette, MI 49855$431,676
Revenue and Support

Revenue Composition

Contributions and Grants
$110,195
Program Service Revenue
$4,333,293
Investment Income
$-6,219
Other Revenue
$0
All Other Contributions
$54,354
Change in Net Assets
$187,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,437,269
Total Revenue per Audited Statements
$4,437,269
Total Revenue per Form 990
$4,437,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,813,905
Other Expenses$1,318,491
Grants and Similar Amounts Paid$117,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,080,138$104,532-$2,184,670
Occupancy$300,903$70,443-$371,346
Other Employee Benefits$301,669$20,610-$322,279
Payroll Taxes$184,410$8,522-$192,932
Grants to Domestic Individuals$117,790--$117,790
Depreciation Depletion$76,343$29,081-$105,424
Current Officers, Directors, Trustees, and Key Employees$80,727--$80,727
Other Expenses$63,708$8,869-$72,577
All Other Expenses$50,241$18,617-$68,858
Insurance$55,142$5,536-$60,678
Pension Plan Contributions$31,168$2,129-$33,297
Conferences and Meetings$15,509$869-$16,378
Total Functional Expenses$3,950,573$299,613$0$4,250,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,250,186
Total Expenses per Audited Statements$4,250,186
Total Expenses per Form 990$4,250,186
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
Jennifer Santer
Title
CEO
Phone
9062495437
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Santer
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
140
Volunteers
42

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON 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.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02406960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02362423
IRS990/NetAssetsOrFundBalancesBOYAmt028670
IRS990/NetAssetsOrFundBalancesEOYAmt0215753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070443
IRS990/OccupancyGrp/ProgramServicesAmt0300903
IRS990/OccupancyGrp/TotalAmt0371346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322279
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38869
IRS990/OtherExpensesGrp/ProgramServicesAmt0230119
IRS990/OtherExpensesGrp/ProgramServicesAmt1180370
IRS990/OtherExpensesGrp/ProgramServicesAmt2182336
IRS990/OtherExpensesGrp/ProgramServicesAmt363708
IRS990/OtherExpensesGrp/TotalAmt0250714
IRS990/OtherExpensesGrp/TotalAmt1186411
IRS990/OtherExpensesGrp/TotalAmt2186105
IRS990/OtherExpensesGrp/TotalAmt372577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02080138
IRS990/OtherSalariesAndWagesGrp/TotalAmt02184670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184410
IRS990/PayrollTaxesGrp/TotalAmt0192932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031168
IRS990/PensionPlanContributionsGrp/TotalAmt033297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
IRS990/PrincipalOfficerNm0JENNIFER SANTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03028897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11295007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03028897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11295007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29389
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE 148 DAYS OF CARE PROVIDED IN FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09389
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01017137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01295007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148604
IRS990/PYOtherExpensesAmt01325600
IRS990/PYProgramServiceRevenueAmt03837268
IRS990/PYRevenuesLessExpensesAmt021227
IRS990/PYSalariesCompEmpBnftPaidAmt02427452
IRS990/PYTotalExpensesAmt03901656
IRS990/PYTotalRevenueAmt03922883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03028897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04333293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0856433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856433
IRS990ScheduleA/TotalSupportAmt0856433
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02219862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03118366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295881
IRS990ScheduleD/ExpensesSubtotalAmt04250186
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015839
IRS990ScheduleD/RevenueSubtotalAmt04437269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411977
IRS990ScheduleD/TotalExpensesPerForm990Amt04250186
IRS990ScheduleD/TotalRevenuePerForm990Amt04437269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04437269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04250186
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt240140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOSTER CARE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOME-BASED PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2175
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1THE 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/ExplanationTxt2ACTUAL, 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE ON REQUEST EITHER WRITTEN OR ORAL. THESE REQUESTS ARE TYPICALLY FORWARDED AND FULFILLED BY THE BUSINESS MANAGER.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03278751
IRS990/TotalAssetsEOYAmt03344410
IRS990/TotalAssetsGrp/BOYAmt03278751
IRS990/TotalAssetsGrp/EOYAmt03344410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110195
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03950573
IRS990/TotalFunctionalExpensesGrp/TotalAmt04250186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03250081
IRS990/TotalLiabilitiesEOYAmt03128657
IRS990/TotalLiabilitiesGrp/BOYAmt03250081
IRS990/TotalLiabilitiesGrp/EOYAmt03128657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215753
IRS990/TotalOtherCompensationAmt03679
IRS990/TotalProgramServiceExpensesAmt03950573
IRS990/TotalProgramServiceRevenueAmt04333293

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344,410
Liabilities
$3,128,657
Net assets
$215,753
Revenue
$4,437,269
Expenses
$4,250,186
Net income
$187,083
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