Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 38-2531502 • 501(c)3 • Marquette, MI
Profile
To promote quality child care and other services for children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
$406,212
No earlier filing loaded for comparison.
Liabilities
$43,574
No earlier filing loaded for comparison.
Net Assets
$362,638
No earlier filing loaded for comparison.
Revenue
$833,892
No earlier filing loaded for comparison.
Expenses
$816,207
No earlier filing loaded for comparison.
Net Income
$17,685
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote quality child care and other services for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $217,970 | $256,965 | ▲ $38,995 |
| Pledges and Grants Receivable | $147,272 | $144,333 | ▼ $2,939 |
| Prepaid Expenses and Deferred Charges | $2,397 | $2,361 | ▼ $36 |
| Land, Buildings, and Equipment, Net | $18,039 | $2,270 | ▼ $15,769 |
| Accounts Receivable | - | $283 | - |
| Total Assets | $385,678 | $406,212 | ▲ $20,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,686 | $41,304 | ▲ $18,618 |
| Other Liabilities | $18,039 | $2,270 | ▼ $15,769 |
| Total Liabilities | $40,725 | $43,574 | ▲ $2,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,953 | $362,638 | ▲ $17,685 |
| Total Net Assets Fund Balance | $344,953 | $362,638 | ▲ $17,685 |
| Total Liabilities and Net Assets / Fund Balance | $385,678 | $406,212 | ▲ $20,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,270 | $26,985 | $29,255 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Dupras | Executive Di | FT | $73,874 | $20,586 | $94,460 |
| Name | Title |
|---|---|
| Fran Majestic | Board Chair |
| Nancy Beck | Vice Chair/t |
| Amanda Rinna | Board Member |
| Joan Ecclesine | Board Member |
| Megan Guindon | Board Member |
| Taryn Mason | Board Member |
| Tracie Wittla | Board Member |
| Heather Stelzer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,496 |
| Other Expenses | $254,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,614 | - | - | $406,614 |
| Current Officers, Directors, Trustees, and Key Employees | $93,661 | - | - | $93,661 |
| Travel | $51,363 | $6,571 | - | $57,934 |
| Fees for Services Accounting | $57,559 | - | - | $57,559 |
| Office Expenses | $47,681 | $1,278 | - | $48,959 |
| Conferences and Meetings | $46,715 | $2,016 | - | $48,731 |
| Payroll Taxes | $31,028 | - | - | $31,028 |
| Pension Plan Contributions | $17,017 | - | - | $17,017 |
| Depreciation Depletion | $15,769 | - | - | $15,769 |
| Other Employee Benefits | $13,176 | - | - | $13,176 |
| Insurance | $2,449 | - | - | $2,449 |
| Information Technology | $2,210 | - | - | $2,210 |
| Interest | $491 | - | - | $491 |
| Fees for Services Legal | - | $390 | - | $390 |
| Other Expenses | $19,449 | $300 | - | $300 |
| Total Functional Expenses | $805,182 | $11,025 | $0 | $816,207 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $816,207 |
| Total Expenses per Audited Statements | $816,207 |
| Total Expenses per Form 990 | $816,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,270 |
“The organization has the executive director and the finance chair of the board of directors review the tax return.”
“Conflicts of interest are to be reported to the president or the chair of the board. Upon becoming a director, officer or employee and annually thereafter an acknowledgment is to be performed.”
“The board of directors reviews and compares several other like organizations to assure that the director is being compensated in a manner similar to other organizations.”
“The organization makes available its policies and filed 990s to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE QUALITY CHILD CARE AND OTHER SERVICES FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 16782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB DUPRAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9062283362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 COLES DRIVE SUITE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARQUETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49855 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 828991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4901 |
| IRS990/CYOtherExpensesAmt | 0 | 254711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561496 |
| IRS990/CYTotalExpensesAmt | 0 | 816207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15769 |
| IRS990/Desc | 0 | INFORMATION AND REFERRAL: PROVIDED RESOURCE COORDINATION, REFERRAL SERVICES AND LICENSING SUPPORT TO 300 CLIENTS IN AN EFFORT TO HELP IMPROVE THE QUALITY OF SERVICES TO CHILDREN AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 805182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20586 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN MAJESTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER STELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACIE WITTLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ECCLESINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN GUINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARYN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA RINNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB DUPRAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 812209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 833892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/InterestGrp/TotalAmt | 0 | 491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29255 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE QUALITY CHILD CARE AND OTHER SERVICES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13176 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17017 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147272 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2361 |
| IRS990/PrincipalOfficerNm | 0 | DEB DUPRAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 742911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1990 |
| IRS990/PYOtherExpensesAmt | 0 | 166057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557957 |
| IRS990/PYTotalExpensesAmt | 0 | 724014 |
| IRS990/PYTotalRevenueAmt | 0 | 744901 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 828991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3679235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3679235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 828991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3679235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3687316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 816207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 833892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2270 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 816207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 833892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 833892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 816207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE PRESIDENT OR THE CHAIR OF THE BOARD. UPON BECOMING A DIRECTOR, OFFICER OR EMPLOYEE AND ANNUALLY THEREAFTER AN ACKNOWLEDGMENT IS TO BE PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND COMPARES SEVERAL OTHER LIKE ORGANIZATIONS TO ASSURE THAT THE DIRECTOR IS BEING COMPENSATED IN A MANNER SIMILAR TO OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FILED 990S TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 385678 |
| IRS990/TotalAssetsEOYAmt | 0 | 406212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 828991 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 805182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 816207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362638 |
| IRS990/TotalOtherCompensationAmt | 0 | 20586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 805182 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73874 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4901 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 833892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 385678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406212 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51363 |
| IRS990/TravelGrp/TotalAmt | 0 | 57934 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 COLES DRIVE |
| IRS990/USAddress/CityNm | 0 | MARQUETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49855 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB DUPRAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062283362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COORDINATED CHILD CARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION OF THE UPPER PENINSULA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 382531502 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062283362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 COLES DRIVE SUITE F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON TACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 W WASHINGTON ST SUITE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062251166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSEY C BESONEN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T09:00:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.