Civic Intelligence

Teaching Family Homes Upper Michigan Inc

990 • Fiscal year 2020 • EIN 38-2425199

Oct 01, 2019 to Sep 30, 2020 • Filed on May 31, 2021

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,063

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,986,982

Down $112,167 (-3.6%) from 2019

Net Assets

Down

-$626,578

Down $647,619 (-3078%) from 2019

Liabilities

Up

$3,613,560

Up $535,452 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$3,721,594

Down $828,788 (-18%) from 2019

Expenses

Down

$4,369,213

Down $375,881 (-7.9%) from 2019

Net Income

Down

-$647,619

Down $452,907 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,986,982
Liabilities$3,613,560
Net Assets-$626,578
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$3,721,594
Expenses$4,369,213
Net Income-$647,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 31, 2021
Return Version
2019v5.0
Gross Receipts
$3,721,594
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$2,354,721$2,264,546▼ $90,175
Cash and Non-Interest-Bearing Accounts$262,314$377,643▲ $115,329
Accounts Receivable$322,833$178,991▼ $143,842
Savings and Temporary Cash Investments$151,280$155,520▲ $4,240
Prepaid Expenses and Deferred Charges$990$495▼ $495
Total Assets$3,099,149$2,986,982▼ $112,167
Other Assets Total$7,011$9,787▲ $2,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,315,924$2,817,376▲ $501,452
Accounts Payable and Accrued Expenses$756,664$791,963▲ $35,299
Other Liabilities$5,520$4,221▼ $1,299
Total Liabilities$3,078,108$3,613,560▲ $535,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,041$-626,578▼ $647,619
Total Net Assets Fund Balance$21,041$-626,578▼ $647,619
Total Liabilities and Net Assets / Fund Balance$3,099,149$2,986,982▼ $112,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,022$1,060,344$3,118,366
Equipment$147,126$207,893$355,019
Land$40,000-$40,000
Leasehold Improvements$19,398$12,115$31,513
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SanterFormer CEOFT$81,619$3,444$85,063
Dustin HogueChief AdminiFT$30,752-$30,752

Board Members and Trustees

NameTitle
David MccartneyChair
Leigh Beth FrebergVice Chair
Bob HansonMember
Hanna WestraMember
Melissa CarpenterMember
Ted FincoMember
Kia Jane RichmondSecretary
James BorowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Family Care INCLeasing/mgt1000 SILVER CREEK ROAD, Marquette, MI 49855$465,417
Revenue and Support

Revenue Composition

Contributions and Grants
$194,846
Program Service Revenue
$3,526,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,866
Change in Net Assets
$-647,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,721,594
Total Revenue per Audited Statements
$3,721,594
Total Revenue per Form 990
$3,721,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,990,742
Other Expenses$1,249,574
Grants and Similar Amounts Paid$128,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,269$105,795-$2,287,064
Other Employee Benefits$377,596$2,736-$380,332
Occupancy$279,025$57,308-$336,333
Payroll Taxes$179,504$7,652-$187,156
Grants to Domestic Individuals$128,897--$128,897
Depreciation Depletion$86,174$29,274-$115,448
Current Officers, Directors, Trustees, and Key Employees$92,250--$92,250
Insurance$70,531$5,352-$75,883
All Other Expenses$62,477$11,683-$74,160
Other Expenses$47,312$2,111-$49,423
Pension Plan Contributions$43,624$316-$43,940
Conferences and Meetings$6,468$400-$6,868
Total Functional Expenses$4,115,552$253,661$0$4,369,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,369,213
Total Expenses per Audited Statements$4,369,213
Total Expenses per Form 990$4,369,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$4,221
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 11B

“The governing board only meets three times per year. The accounting and benefits director 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
Dustin Hogue
Title
Chief Administrator
Phone
9062495437
Signed
2021-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Hogue
Formed
1981
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
172

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST STE 109, MARQUETTE, MI 49855
Preparer
Lindsey C Besonen 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/OccupancyGrp/TotalAmt0336333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07011
IRS990/OtherAssetsTotalGrp/EOYAmt09787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380332
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32111
IRS990/OtherExpensesGrp/ProgramServicesAmt0263241
IRS990/OtherExpensesGrp/ProgramServicesAmt1155261
IRS990/OtherExpensesGrp/ProgramServicesAmt2141923
IRS990/OtherExpensesGrp/ProgramServicesAmt347312
IRS990/OtherExpensesGrp/TotalAmt0287132
IRS990/OtherExpensesGrp/TotalAmt1156052
IRS990/OtherExpensesGrp/TotalAmt2148275
IRS990/OtherExpensesGrp/TotalAmt349423
IRS990/OtherLiabilitiesGrp/BOYAmt05520
IRS990/OtherLiabilitiesGrp/EOYAmt04221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181269
IRS990/OtherSalariesAndWagesGrp/TotalAmt02287064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179504
IRS990/PayrollTaxesGrp/TotalAmt0187156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043624
IRS990/PensionPlanContributionsGrp/TotalAmt043940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0DUSTIN HOGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILIES FIRST/FAM REUNIFICAT
IRS990/ProgramServiceRevenueGrp/Desc2JJDRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02313074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11103443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02313074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11103443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110231
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES FIRST/FAMILY REUNIFICATION 742 DAYS OF CARE PROVIDED IN FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0998851
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01103443
IRS990/ProgSrvcAccomActy3Grp/Desc0JJDRA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112174
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104926
IRS990/PYInvestmentIncomeAmt0-601
IRS990/PYOtherExpensesAmt01320986
IRS990/PYProgramServiceRevenueAmt04414258
IRS990/PYRevenuesLessExpensesAmt0-194712
IRS990/PYSalariesCompEmpBnftPaidAmt03319182
IRS990/PYTotalExpensesAmt04745094
IRS990/PYTotalRevenueAmt04550382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-647619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02313074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012274299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0673432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673432
IRS990ScheduleA/TotalSupportAmt0673432
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/BookValueAmt02058022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03118366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355019
IRS990ScheduleD/ExpensesSubtotalAmt04369213
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03721594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02264546
IRS990ScheduleD/TotalExpensesPerForm990Amt04369213
IRS990ScheduleD/TotalLiabilityAmt04221
IRS990ScheduleD/TotalRevenuePerForm990Amt03721594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03721594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04369213
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILIES FIRST/FAM REUNIF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JJDRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
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 ACCOUNTING AND BENEFITS DIRECTOR 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03099149
IRS990/TotalAssetsEOYAmt02986982
IRS990/TotalAssetsGrp/BOYAmt03099149
IRS990/TotalAssetsGrp/EOYAmt02986982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194846
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04115552
IRS990/TotalFunctionalExpensesGrp/TotalAmt04369213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03078108
IRS990/TotalLiabilitiesEOYAmt03613560
IRS990/TotalLiabilitiesGrp/BOYAmt03078108
IRS990/TotalLiabilitiesGrp/EOYAmt03613560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-626578

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986,982
Liabilities
$3,613,560
Net assets
-$626,578
Revenue
$3,721,594
Expenses
$4,369,213
Net income
-$647,619
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