Civic Intelligence

Teaching Family Homes Upper Michigan Inc

990 • Fiscal year 2024 • EIN 38-2425199

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 17, 2025

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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.61x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,824

Higher top officer pay than 61% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,882,256

Down $118,015 (-3.9%) from 2023

Net Assets

Down

$508,058

Down $125,830 (-20%) from 2023

Liabilities

Up

$2,374,198

Up $7,815 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$3,885,137

Down $247,284 (-6.0%) from 2023

Expenses

Up

$4,010,967

Up $624,515 (+18%) from 2023

Net Income

Down

-$125,830

Down $871,799 (-117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$2,882,256
Liabilities$2,374,198
Net Assets$508,058
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$3,885,137
Expenses$4,010,967
Net Income-$125,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,986,879
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$2,148,859$2,057,585▼ $91,274
Cash and Non-Interest-Bearing Accounts$427,730$364,389▼ $63,341
Accounts Receivable$219,398$208,998▼ $10,400
Savings and Temporary Cash Investments$151,580$156,819▲ $5,239
Prepaid Expenses and Deferred Charges-$28,153-
Other Notes and Loans Receivable, Net$1,150--
Total Assets$3,000,271$2,882,256▼ $118,015
Other Assets Total$51,554$66,312▲ $14,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,124,422$2,057,802▼ $66,620
Accounts Payable and Accrued Expenses$241,637$316,396▲ $74,759
Other Liabilities$324--
Total Liabilities$2,366,383$2,374,198▲ $7,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,888$508,058▼ $125,830
Total Net Assets Fund Balance$633,888$508,058▼ $125,830
Total Liabilities and Net Assets / Fund Balance$3,000,271$2,882,256▼ $118,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,854,269$1,520,178$3,374,447
Equipment$142,252$301,158$443,410
Land$54,000-$54,000
Leasehold Improvements$7,064$24,449$31,513
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WhalenExecutive DiFT$79,706$8,118$87,824

Board Members and Trustees

NameTitle
James BorowskiChair
David MccartneyVice Chair
Bob HansonMember
Melissa CopenhaverMember
Ryan RedmondMember
Leigh Beth FrebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,982
Program Service Revenue
$3,783,613
Investment Income
$-1,204
Other Revenue
$38,746
All Other Contributions
$14,931
Change in Net Assets
$-125,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,137
Revenue Not Reported on Form 990
$86,394
Total Revenue per Audited Statements
$3,971,531
Total Revenue per Form 990
$3,885,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,407
Other Expenses$710,444
Grants and Similar Amounts Paid$151,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,144$253,478-$2,351,622
Other Employee Benefits$396,711$40,901-$437,612
Payroll Taxes$120,320$60,711-$181,031
Occupancy$128,090$43,393-$171,483
Grants to Domestic Individuals$151,116--$151,116
Insurance$112,022$10,858-$122,880
Depreciation Depletion$71,862$34,723-$106,585
Current Officers, Directors, Trustees, and Key Employees$87,648$14,268-$101,916
Pension Plan Contributions$70,008$7,218-$77,226
Fees for Services Other$26,018$24,015-$50,033
Travel$30,555$408-$30,963
Other Expenses$17,270$3,272-$20,542
Conferences and Meetings$9,784$1,133-$10,917
All Other Expenses$6,662$3,054-$9,716
Total Functional Expenses$3,482,272$528,695$0$4,010,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,097,361
Expenses per Audited Statements$4,010,967
Total Expenses per Form 990$4,010,967
Expenses Not Reported on Form 990$86,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,544
Fundraising Direct Expenses$183
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 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 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 director of business services.”

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
2025-02-17
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
89

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.”

Form 990, Part XI, Line 9

“Rental expenses 86,211 fundraising expenses 183 rental expenses -86,211 fundraising expenses -183”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 86,211 fundraising expenses 183”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 86,211 fundraising expenses 183”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33272
IRS990/OtherExpensesGrp/ProgramServicesAmt0124397
IRS990/OtherExpensesGrp/ProgramServicesAmt118426
IRS990/OtherExpensesGrp/ProgramServicesAmt213239
IRS990/OtherExpensesGrp/ProgramServicesAmt317270
IRS990/OtherExpensesGrp/TotalAmt0140447
IRS990/OtherExpensesGrp/TotalAmt125710
IRS990/OtherExpensesGrp/TotalAmt221168
IRS990/OtherExpensesGrp/TotalAmt320542
IRS990/OtherLiabilitiesGrp/BOYAmt0324
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110424
IRS990/OtherRevenueTotalAmt033096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098144
IRS990/OtherSalariesAndWagesGrp/TotalAmt02351622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120320
IRS990/PayrollTaxesGrp/TotalAmt0181031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070008
IRS990/PensionPlanContributionsGrp/TotalAmt077226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028153
IRS990/PrincipalOfficerNm0JAMES WHALEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILIES FIRST/FAM REUNIFICAT
IRS990/ProgramServiceRevenueGrp/Desc2JJDRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03190362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03190362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES FIRST/FAMILY REUNIFICATION 782 DAYS OF CARE PROVIDED IN FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0468251
IRS990/ProgSrvcAccomActy3Grp/Desc0JJDRA - JUVENILE JUSTIVE DIVERSION REINTEGRATION ALTERNATIVE 1,354 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180342
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134818
IRS990/PYInvestmentIncomeAmt0-15348
IRS990/PYOtherExpensesAmt0734631
IRS990/PYOtherRevenueAmt010681
IRS990/PYProgramServiceRevenueAmt03035946
IRS990/PYRevenuesLessExpensesAmt0730621
IRS990/PYSalariesCompEmpBnftPaidAmt02517003
IRS990/PYTotalExpensesAmt03386452
IRS990/PYTotalRevenueAmt04117073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5711
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03190362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02780820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014720754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02780820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02780820
IRS990ScheduleA/TotalSupportAmt02823632
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/BookValueAmt01854269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03374447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443410
IRS990ScheduleD/ExpensesNotReportedAmt086394
IRS990ScheduleD/ExpensesSubtotalAmt04010967
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031513
IRS990ScheduleD/OtherExpensesIncludedAmt086394
IRS990ScheduleD/OtherRevenueAmt086394
IRS990ScheduleD/RevenueNotReportedAmt086394
IRS990ScheduleD/RevenueSubtotalAmt03885137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 86,211 FUNDRAISING EXPENSES 183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 86,211 FUNDRAISING EXPENSES 183
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02057585
IRS990ScheduleD/TotalExpensesPerForm990Amt04010967
IRS990ScheduleD/TotalRevenuePerForm990Amt03885137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03971531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04097361
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILIES FIRST/FAM REUNIF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JJDRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
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 DIRECTOR OF BUSINESS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 86,211 FUNDRAISING EXPENSES 183 RENTAL EXPENSES -86,211 FUNDRAISING EXPENSES -183
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03000271
IRS990/TotalAssetsEOYAmt02882256
IRS990/TotalAssetsGrp/BOYAmt03000271
IRS990/TotalAssetsGrp/EOYAmt02882256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063982
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528695

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,882,256
Liabilities
$2,374,198
Net assets
$508,058
Revenue
$3,885,137
Expenses
$4,010,967
Net income
-$125,830
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