Civic Intelligence

Teaching Family Homes Upper Michigan Inc

990 • Fiscal year 2022 • EIN 38-2425199

Oct 01, 2021 to Sep 30, 2022 • Filed on May 22, 2023

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

1.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.75x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,090

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,664,709

Down $136,950 (-4.9%) from 2021

Net Assets

Up

-$112,081

Up $459,178 (+80%) from 2021

Liabilities

Down

$2,776,790

Down $596,128 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$3,714,411

Up $485,376 (+15%) from 2021

Expenses

Up

$3,255,233

Up $55,576 (+1.7%) from 2021

Net Income

Up

$459,178

Up $429,800 (+1463%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$2,664,709
Liabilities$2,776,790
Net Assets-$112,081
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$3,714,411
Expenses$3,255,233
Net Income$459,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 22, 2023
Return Version
2021v4.0
Gross Receipts
$3,716,873
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$2,151,859$2,094,510▼ $57,349
Cash and Non-Interest-Bearing Accounts$247,024$233,835▼ $13,189
Accounts Receivable$217,287$187,726▼ $29,561
Savings and Temporary Cash Investments$156,759--
Prepaid Expenses and Deferred Charges$5,453$1,034▼ $4,419
Other Notes and Loans Receivable, Net$3,984$150▼ $3,834
Total Assets$2,801,659$2,664,709▼ $136,950
Other Assets Total$19,293$147,454▲ $128,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,834,827$2,188,212▼ $646,615
Accounts Payable and Accrued Expenses$535,169$336,955▼ $198,214
Unsecured Notes Loans Payable-$250,000-
Other Liabilities$2,922$1,623▼ $1,299
Total Liabilities$3,372,918$2,776,790▼ $596,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,842--
Net Assets Without Donor Restrictions$-580,101$-112,081▲ $468,020
Total Net Assets Fund Balance$-571,259$-112,081▲ $459,178
Total Liabilities and Net Assets / Fund Balance$2,801,659$2,664,709▼ $136,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,177$1,222,189$3,118,366
Equipment$145,102$233,558$378,660
Land$40,000-$40,000
Leasehold Improvements$13,231$18,282$31,513
Other Assets Org$18,087--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin HogueFormer Chief-$63,342$2,748$66,090
James WhalenExecutive DiFT$53,893$5,815$59,708

Board Members and Trustees

NameTitle
David MccartneyChair
Leigh Beth FrebergVice Chair
Bob HansonMember
Dan FrebergMember
Melissa CopenhaverMember
Ryan RedmondMember
Ted FincoMember
Kia Jane RichmondSecretary
James BorowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,204
Program Service Revenue
$1,860,669
Investment Income
$-2,462
Other Revenue
$0
All Other Contributions
$1,215,877
Change in Net Assets
$459,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,714,411
Total Revenue per Audited Statements
$3,714,411
Total Revenue per Form 990
$3,714,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,312
Other Expenses$948,868
Grants and Similar Amounts Paid$137,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,396$400,072-$1,594,468
Other Employee Benefits$248,067$26,403-$274,470
Occupancy$199,855$59,474-$259,329
Grants to Domestic Individuals$137,053--$137,053
Payroll Taxes$101,024$30,255-$131,279
Current Officers, Directors, Trustees, and Key Employees$57,687$58,855-$116,542
Depreciation Depletion$85,235$29,142-$114,377
Insurance$59,573$28,596-$88,169
Pension Plan Contributions$47,498$5,055-$52,553
All Other Expenses$37,694$12,208-$49,902
Other Expenses$39,307$1,313-$40,620
Conferences and Meetings$18,430$4,951-$23,381
Total Functional Expenses$2,399,894$855,339$0$3,255,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,255,233
Total Expenses per Audited Statements$3,255,233
Total Expenses per Form 990$3,255,233
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$1,623
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
James Whalen
Title
Executive Director
Phone
9062495437
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whalen
Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
85

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 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/TotalAmt0259329
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274470
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31313
IRS990/OtherExpensesGrp/ProgramServicesAmt042699
IRS990/OtherExpensesGrp/ProgramServicesAmt177120
IRS990/OtherExpensesGrp/ProgramServicesAmt254256
IRS990/OtherExpensesGrp/ProgramServicesAmt339307
IRS990/OtherExpensesGrp/TotalAmt0219849
IRS990/OtherExpensesGrp/TotalAmt194407
IRS990/OtherExpensesGrp/TotalAmt258834
IRS990/OtherExpensesGrp/TotalAmt340620
IRS990/OtherLiabilitiesGrp/BOYAmt02922
IRS990/OtherLiabilitiesGrp/EOYAmt01623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101024
IRS990/PayrollTaxesGrp/TotalAmt0131279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047498
IRS990/PensionPlanContributionsGrp/TotalAmt052553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01034
IRS990/PrincipalOfficerNm0JAMES WHALEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL GROUP HOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01407720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123762
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES FIRST/FAMILY REUNIFICATION 977 DAYS OF CARE PROVIDED IN FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329187
IRS990/ProgSrvcAccomActy3Grp/Desc0JJDRA - JUVENILE JUSTIVE DIVERSION REINTEGRATION ALTERNATIVE 2,021 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157542
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109090
IRS990/PYOtherExpensesAmt01005821
IRS990/PYProgramServiceRevenueAmt02480903
IRS990/PYRevenuesLessExpensesAmt029378
IRS990/PYSalariesCompEmpBnftPaidAmt02084746
IRS990/PYTotalExpensesAmt03199657
IRS990/PYTotalRevenueAmt03229035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01407720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016615871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01877964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877964
IRS990ScheduleA/TotalSupportAmt01877964
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/BookValueAmt01896177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01222189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03118366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378660
IRS990ScheduleD/ExpensesSubtotalAmt03255233
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSOCIATED FAMILY CARE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ATTENDANCE ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03714411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147454
IRS990ScheduleD/TotalExpensesPerForm990Amt03255233
IRS990ScheduleD/TotalLiabilityAmt01623
IRS990ScheduleD/TotalRevenuePerForm990Amt03714411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03714411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03255233
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILIES FIRST/FAM REUNIF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JJDRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
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/TotalAssetsBOYAmt02801659
IRS990/TotalAssetsEOYAmt02664709
IRS990/TotalAssetsGrp/BOYAmt02801659
IRS990/TotalAssetsGrp/EOYAmt02664709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01856204
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,664,709
Liabilities
$2,776,790
Net assets
-$112,081
Revenue
$3,714,411
Expenses
$3,255,233
Net income
$459,178
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