Civic Intelligence

Teaching Family Homes Upper Michigan Inc

990 • Fiscal year 2023 • EIN 38-2425199

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 19, 2024

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

0.79x

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

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

Liabilities / Revenue

82nd percentile

0.57x

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

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

60th percentile

$84,478

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,000,271

Up $335,562 (+13%) from 2022

Net Assets

Up

$633,888

Up $745,969 (+666%) from 2022

Liabilities

Down

$2,366,383

Down $410,407 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$4,132,421

Up $418,010 (+11%) from 2022

Expenses

Up

$3,386,452

Up $131,219 (+4.0%) from 2022

Net Income

Up

$745,969

Up $286,791 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,000,271
Liabilities$2,366,383
Net Assets$633,888
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$4,132,421
Expenses$3,386,452
Net Income$745,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$4,180,186
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$2,094,510$2,148,859▲ $54,349
Cash and Non-Interest-Bearing Accounts$233,835$427,730▲ $193,895
Accounts Receivable$187,726$219,398▲ $31,672
Savings and Temporary Cash Investments-$151,580-
Other Notes and Loans Receivable, Net$150$1,150▲ $1,000
Prepaid Expenses and Deferred Charges$1,034--
Total Assets$2,664,709$3,000,271▲ $335,562
Other Assets Total$147,454$51,554▼ $95,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,188,212$2,124,422▼ $63,790
Unsecured Notes Loans Payable$250,000--
Accounts Payable and Accrued Expenses$336,955$241,637▼ $95,318
Other Liabilities$1,623$324▼ $1,299
Total Liabilities$2,776,790$2,366,383▼ $410,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,081$633,888▲ $745,969
Total Net Assets Fund Balance$-112,081$633,888▲ $745,969
Total Liabilities and Net Assets / Fund Balance$2,664,709$3,000,271▲ $335,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,920,445$1,434,821$3,355,266
Equipment$164,266$287,647$451,913
Land$54,000-$54,000
Leasehold Improvements$10,148$21,365$31,513
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WhalenExecutive DiFT$76,701$7,777$84,478

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,085,794
Program Service Revenue
$3,035,946
Investment Income
$0
Other Revenue
$10,681
All Other Contributions
$24,586
Change in Net Assets
$745,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,132,421
Total Revenue per Audited Statements
$4,132,421
Total Revenue per Form 990
$4,132,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,003
Other Expenses$734,631
Grants and Similar Amounts Paid$134,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,223$104,280-$1,870,503
Other Employee Benefits$337,240$10,796-$348,036
Occupancy$128,848$62,812-$191,660
Payroll Taxes$141,731$9,671-$151,402
Grants to Domestic Individuals$134,818--$134,818
Depreciation Depletion$86,555$42,110-$128,665
Insurance$85,287$14,334-$99,621
Current Officers, Directors, Trustees, and Key Employees$73,239$12,405-$85,644
Pension Plan Contributions$59,513$1,905-$61,418
Fees for Services Other$22,610$23,497-$46,107
Travel$36,117$807-$36,924
All Other Expenses$26,707$3,153-$29,860
Conferences and Meetings$19,377$2,590-$21,967
Other Expenses$15,378$4,202-$19,580
Total Functional Expenses$3,056,493$329,959$0$3,386,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,386,452
Total Expenses per Audited Statements$3,386,452
Total Expenses per Form 990$3,386,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,615
Fundraising Direct Expenses$9,571
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
Lease Payable$324
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
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whalen
Formed
1981
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
83

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/OtherExpensesGrp/TotalAmt319580
IRS990/OtherLiabilitiesGrp/BOYAmt01623
IRS990/OtherLiabilitiesGrp/EOYAmt0324
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09716
IRS990/OtherRevenueTotalAmt09716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141731
IRS990/PayrollTaxesGrp/TotalAmt0151402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059513
IRS990/PensionPlanContributionsGrp/TotalAmt061418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01034
IRS990/PrincipalOfficerNm0JAMES WHALEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILIES FIRST/FAM REUNIFICAT
IRS990/ProgramServiceRevenueGrp/Desc2JJDRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02543766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02543766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113960
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES FIRST/FAMILY REUNIFICATION 597 DAYS OF CARE PROVIDED IN FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378220
IRS990/ProgSrvcAccomActy3Grp/Desc0JJDRA - JUVENILE JUSTIVE DIVERSION REINTEGRATION ALTERNATIVE 2,499 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244364
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137053
IRS990/PYInvestmentIncomeAmt0-2462
IRS990/PYOtherExpensesAmt0948868
IRS990/PYProgramServiceRevenueAmt01860669
IRS990/PYRevenuesLessExpensesAmt0459178
IRS990/PYSalariesCompEmpBnftPaidAmt02169312
IRS990/PYTotalExpensesAmt03255233
IRS990/PYTotalRevenueAmt03714411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0745969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1079
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02543766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01238066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02853563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015339855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02853563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01238066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02853563
IRS990ScheduleA/TotalSupportAmt02863279
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/BookValueAmt01920445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03355266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451913
IRS990ScheduleD/ExpensesSubtotalAmt03386452
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04132421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02148859
IRS990ScheduleD/TotalExpensesPerForm990Amt03386452
IRS990ScheduleD/TotalLiabilityAmt0324
IRS990ScheduleD/TotalRevenuePerForm990Amt04132421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04132421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03386452
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILIES FIRST/FAM REUNIF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JJDRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt235
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/TotalAssetsBOYAmt02664709
IRS990/TotalAssetsEOYAmt03000271
IRS990/TotalAssetsGrp/BOYAmt02664709
IRS990/TotalAssetsGrp/EOYAmt03000271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01085794
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03056493
IRS990/TotalFunctionalExpensesGrp/TotalAmt03386452
IRS990/TotalGrossUBIAmt0-1079
IRS990/TotalLiabilitiesBOYAmt02776790
IRS990/TotalLiabilitiesEOYAmt02366383
IRS990/TotalLiabilitiesGrp/BOYAmt02776790
IRS990/TotalLiabilitiesGrp/EOYAmt02366383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633888
IRS990/TotalOtherCompensationAmt07777
IRS990/TotalProgramServiceExpensesAmt03056493
IRS990/TotalProgramServiceRevenueAmt03035946
IRS990/TotalReportableCompFromOrgAmt076701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03045662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04132421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02664709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03000271

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,271
Liabilities
$2,366,383
Net assets
$633,888
Revenue
$4,132,421
Expenses
$3,386,452
Net income
$745,969
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