Civic Intelligence

Keweenaw Family Resource Center

EIN 38-3138462 • 501(c)3 • Houghton, MI

Profile

The keweenaw family resource center supports, enriches, and strengthens family lives in the keweenaw peninsula by providing a variety of education-based, center-based and home-based programs that focus on families with young children

850 West Sharon Avenue 6Houghton, MI 49931

www.kfrckids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$72,163

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$570,772

Up $318,471 (+126%) from 2022

Liabilities

Up

$150,462

Up $110,853 (+280%) from 2022

Net Assets

Up

$420,310

Up $207,618 (+98%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$724,883

Up $268,631 (+59%) from 2022

Expenses

Up

$520,065

Up $66,376 (+15%) from 2022

Net Income

Up

$204,818

Up $202,255 (+7891%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $116,823Liabilities 2010: $491Net Assets 2010: $116,3322010Assets 2011: $118,710Liabilities 2011: $3,368Net Assets 2011: $115,3422011Assets 2012: $105,551Liabilities 2012: $3,101Net Assets 2012: $102,4502012Assets 2013: $140,180Liabilities 2013: $17,107Net Assets 2013: $123,0732013Assets 2014: $134,206Liabilities 2014: $13,228Net Assets 2014: $120,9782014Assets 2015: $150,668Liabilities 2015: $22,735Net Assets 2015: $127,9332015Assets 2016: $166,017Liabilities 2016: $26,982Net Assets 2016: $139,0352016Assets 2017: $232,041Liabilities 2017: $72,592Net Assets 2017: $159,4492017Assets 2018: $202,301Liabilities 2018: $28,826Net Assets 2018: $173,4752018Assets 2019: $196,115Liabilities 2019: $36,535Net Assets 2019: $159,5802019Assets 2020: $257,390Liabilities 2020: $87,451Net Assets 2020: $169,9392020Assets 2021: $264,176Liabilities 2021: $50,754Net Assets 2021: $213,4222021Assets 2022: $252,301Liabilities 2022: $39,609Net Assets 2022: $212,6922022Assets 2023: $570,772Liabilities 2023: $150,462Net Assets 2023: $420,3102023

Latest loaded filing

2023

Assets$570,772
Liabilities$150,462
Net Assets$420,310
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $281,275Expenses 2010: $267,454Net Income 2010: $13,8212010Expenses 2011: $220,5212011Revenue 2012: $190,512Expenses 2012: $203,404Net Income 2012: -$12,8922012Revenue 2013: $313,078Expenses 2013: $292,455Net Income 2013: $20,6232013Revenue 2014: $289,803Expenses 2014: $291,898Net Income 2014: -$2,0952014Revenue 2015: $310,371Expenses 2015: $303,416Net Income 2015: $6,9552015Revenue 2016: $337,873Expenses 2016: $326,771Net Income 2016: $11,1022016Revenue 2017: $332,864Expenses 2017: $312,462Net Income 2017: $20,4022017Revenue 2018: $403,582Expenses 2018: $389,556Net Income 2018: $14,0262018Revenue 2019: $246,240Expenses 2019: $264,522Net Income 2019: -$18,2822019Revenue 2020: $313,834Expenses 2020: $311,937Net Income 2020: $1,8972020Revenue 2021: $339,584Expenses 2021: $299,395Net Income 2021: $40,1892021Revenue 2022: $456,252Expenses 2022: $453,689Net Income 2022: $2,5632022Revenue 2023: $724,883Expenses 2023: $520,065Net Income 2023: $204,8182023

Latest loaded filing

2023

Revenue$724,883
Expenses$520,065
Net Income$204,818
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.50$4.20$7.25$5.20$2.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.40$2.13$4.56$4.54$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.51$2.13$3.40$2.99$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.87$1.70$3.14$3.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.37$1.60$2.46$2.65$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.29$1.73$4.04$3.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.73$1.59$3.33$3.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$3.38$3.27$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.23$1.28$3.10$3.03$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.13$1.21$2.90$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.17$1.23$3.13$2.92$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.02$1.91$2.03$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.15$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.16$2.81$2.67$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 20, 2022
Return Version
2021v4.0
Gross Receipts
$459,729
Mission and Program Overview

Mission

The keweenaw family resource center supports, enriches, and strengthens family lives in the keweenaw peninsula by providing a variety of education-based, center-based and home-based programs that focus on families with young children

The keweenaw family resource center supports, enriches, and strengthens family lives in the keweenaw peninsula by providing a variety of education-based, center-based and home-based programs that focus on families with young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,610$159,298▼ $7,312
Investments in Publicly Traded Securities$43,576$41,162▼ $2,414
Pledges and Grants Receivable$30,577$34,883▲ $4,306
Cash and Non-Interest-Bearing Accounts$16,617$8,711▼ $7,906
Prepaid Expenses and Deferred Charges$6,796$7,347▲ $551
Accounts Receivable-$900-
Total Assets$264,176$252,301▼ $11,875
Liabilities
Accounts Payable and Accrued Expenses$18,535$23,034▲ $4,499
Deferred Revenue$32,219$16,575▼ $15,644
Total Liabilities$50,754$39,609▼ $11,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,422$212,692▼ $730
Total Net Assets Fund Balance$213,422$212,692▼ $730
Total Liabilities and Net Assets / Fund Balance$264,176$252,301▼ $11,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,477$35,477
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iola BrubakerExecutive DiFT$51,950$5,257$57,207

Board Members and Trustees

NameTitle
Rhys EdwardsPresident
Andra ZiemnickDirector
Dillon GeshelDirector
Linda LohmannDirector
Michael PlagerDirector
Nikki LishinskiDirector
Stacey HollenbeckDirector
Susanna PetersDirector
Barbara IrizarrySecretary
Cheri LampinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,686
Program Service Revenue
$19,436
Investment Income
$1,219
Other Revenue
$3,911
All Other Contributions
$57,505
Change in Net Assets
$2,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,252
Revenue Not Reported on Form 990
$407
Total Revenue per Audited Statements
$456,659
Total Revenue per Form 990
$456,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,938
Other Expenses$224,751
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,395$19,452-$204,847
Fees for Services Other$124,269$5,020-$129,289
Occupancy$34,776$4,938-$39,714
Payroll Taxes$17,447$1,933-$19,380
Office Expenses$6,968$1,152$96$8,216
Fees for Services Accounting$2,085$2,715-$4,800
Pension Plan Contributions$4,216$495-$4,711
Insurance$3,399$507-$3,906
Conferences and Meetings$3,379$295-$3,674
Travel$2,995$142-$3,137
Advertising$1,247$100-$1,347
Other Expenses$1,416$310-$310
All Other Expenses-$65$162$227
Total Functional Expenses$415,252$38,179$258$453,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,389
Expenses per Audited Statements$453,689
Total Expenses per Form 990$453,689
Expenses Not Reported on Form 990$3,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,388
Fundraising Direct Expenses$3,477
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 form is reviewed by the finance committee and presented to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keweenaw Family Resource Center
EIN
38-3138462
Phone
9064829363
Address
850 WEST SHARON AVENUE 6, HOUGHTON, MI 49931

Signing Officer

Name
Rhys Edwards
Title
President
Phone
9064829363
Signed
2022-03-20

Organization Details

Principal Officer
Rhys Edwards
Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Ryan a Markham
Phone
9064826601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The keweenaw family resource center supports, enriches, and strengthens family lives in the keweenaw peninsula by providing a variety of education-based, center-based and home-based programs that focus on families with young children.”

Form 990, Page 2, Part III, Line 4B

“Center-based services are designed for children ages birth through age 4 and their families. Center-based services include: 1. The tree house, an indoor playground and exploration center, provided space for families to build social connections, support child development and safely play and learn. 2. Playgroups that provide socialization, education and support for families with infants and young children. 385 families with 677 children were served through the tree house and playgroups. 3. The baby closet provided 81 families with necessary clothing, diapers or other supplies.”

Form 990, Part IX, Line 11G

“Contracted services 0 5,020 0 contracted services 116,486 0 0 contracted services 2,770 0 0 contracted services 5,013 0 0 total 124,269 5,020 0”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023034
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KEWEENAW FAMILY RESOURCE CENTER SUPPORTS, ENRICHES, AND STRENGTHENS FAMILY LIVES IN THE KEWEENAW PENINSULA BY PROVIDING A VARIETY OF EDUCATION-BASED, CENTER-BASED AND HOME-BASED PROGRAMS THAT FOCUS ON FAMILIES WITH YOUNG CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt01247
IRS990/AdvertisingGrp/TotalAmt01347
IRS990/AllOtherContributionsAmt057505
IRS990/AllOtherExpensesGrp/FundraisingAmt0162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/TotalAmt0227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LIZ HOLDEN
IRS990/BooksInCareOfDetail/PhoneNum09064829363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 WEST SHARON AVE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016617
IRS990/CashNonInterestBearingGrp/EOYAmt08711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0295
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03379
IRS990/ConferencesMeetingsGrp/TotalAmt03674
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01219
IRS990/CYOtherExpensesAmt0224751
IRS990/CYOtherRevenueAmt03911
IRS990/CYProgramServiceRevenueAmt019436
IRS990/CYRevenuesLessExpensesAmt02563
IRS990/CYSalariesCompEmpBnftPaidAmt0228938
IRS990/CYTotalExpensesAmt0453689
IRS990/CYTotalFundraisingExpenseAmt0258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032219
IRS990/DeferredRevenueGrp/EOYAmt016575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION-BASED SERVICES PROVIDE A PLATFORM FOR COLLABORATION BETWEEN PARENTS, COMMUNITY LEADERS, BUSINESS OWNERS, CHARITABLE AND FAITH-BASED ORGANIZATIONS, HEALTH AND HUMAN SERVICES AGENCIES AND EDUCATORS. EDUCATION-BASED SERVICES INCREASE COMMUNITY AWARENESS ON EARLY CHILDHOOD ISSUES, PROVIDE TRAINING OPPORTUNITIES, COORDINATE AND BLEND AND BRAID FUNDING FOR EARLY CHILDHOOD EVENTS AND PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02715
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02085
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124269
IRS990/FeesForServicesOtherGrp/TotalAmt0129289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0IOLA BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RHYS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI LAMPINEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DILLON GESHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA LOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKI LISHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDRA ZIEMNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03477
IRS990/FundraisingGrossIncomeAmt07388
IRS990/GainOrLossGrp/OtherAmt0448
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0374181
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0448
IRS990/GrossReceiptsAmt0459729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt03399
IRS990/InsuranceGrp/TotalAmt03906
IRS990/InvestmentIncomeGrp/ExclusionAmt0771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041162
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035477
IRS990/LandBldgEquipCostOrOtherBssAmt035477
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KEWEENAW FAMILY RESOURCE CENTER SUPPORTS, ENRICHES, AND STRENGTHENS FAMILY LIVES IN THE KEWEENAW PENINSULA BY PROVIDING A VARIETY OF EDUCATION-BASED, CENTER-BASED AND HOME-BASED PROGRAMS THAT FOCUS ON FAMILIES WITH YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213422
IRS990/NetAssetsOrFundBalancesEOYAmt0212692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03911
IRS990/NetUnrlzdGainsLossesInvstAmt0-3293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04938
IRS990/OccupancyGrp/ProgramServicesAmt034776
IRS990/OccupancyGrp/TotalAmt039714
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OfficeExpensesGrp/ProgramServicesAmt06968
IRS990/OfficeExpensesGrp/TotalAmt08216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DIRECT DEPOSIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3310
IRS990/OtherExpensesGrp/ProgramServicesAmt024388
IRS990/OtherExpensesGrp/ProgramServicesAmt13272
IRS990/OtherExpensesGrp/ProgramServicesAmt21416
IRS990/OtherExpensesGrp/TotalAmt024403
IRS990/OtherExpensesGrp/TotalAmt13807
IRS990/OtherExpensesGrp/TotalAmt21921
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01933
IRS990/PayrollTaxesGrp/ProgramServicesAmt017447
IRS990/PayrollTaxesGrp/TotalAmt019380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04216
IRS990/PensionPlanContributionsGrp/TotalAmt04711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07347
IRS990/PrincipalOfficerNm0RHYS EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CENTER BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOME BASED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER-BASED SERVICES ARE DESIGNED FOR CHILDREN AGES BIRTH THROUGH AGE 4 AND THEIR FAMILIES. CENTER-BASED SERVICES INCLUDE: 1. THE TREE HOUSE, AN INDOOR PLAYGROUND AND EXPLORATION CENTER, PROVIDED SPACE FOR FAMILIES TO BUILD SOCIAL CONNECTIONS, SUPPORT CHILD DEVELOPMENT AND SAFELY PLAY AND LEARN. 2. PLAYGROUPS THAT PROVIDE SOCIALIZATION, EDUCATION AND SUPPORT FOR FAMILIES WITH INFANTS AND YOUNG CHILDREN. 385 FAMILIES WITH 677 CHILDREN WERE SERVED THROUGH THE TREE HOUSE AND PLAYGROUPS. 3. THE BABY CLOSET PROVIDED 81 FAMILIES WITH NECESSARY CLOTHING, DIAPERS OR OTHER SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018855
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME-BASED SERVICES PROVIDE HOSPITAL VISITS TO FAMILIES WITH INFANTS AND YOUNG CHILDREN AND EDUCATIONAL HOME VISITS TO AT-RISK HOUSEHOLDS PROVIDING PARENT EDUCATION AND SUPPORT TO FOSTER HEALTHY CHILD DEVELOPMENT. 225 FAMILIES WERE PROVIDED WITH SUPPORT SERVICES THROUGH HOSPITAL VISITS, INCLUDING 121 FAMILIES VISITED IN HOSPITALS AND 7 FAMILIES WITH 12 CHILDREN RECEIVED 86 VISITS FOR HOME-BASED EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt0105243
IRS990/PYOtherRevenueAmt0242
IRS990/PYProgramServiceRevenueAmt020248
IRS990/PYRevenuesLessExpensesAmt040189
IRS990/PYSalariesCompEmpBnftPaidAmt0194152
IRS990/PYTotalExpensesAmt0299395
IRS990/PYTotalRevenueAmt0339584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING RECEIPTS 12,952 OTHER INCOME 617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt01108655
IRS990ScheduleA/SubstantialContributorsTotAmt0517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109172
IRS990ScheduleA/TotalSupportAmt01126642
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/DonatedServicesAndUseFcltsAmt03700
IRS990ScheduleD/DonatedServicesUseFcltsAmt03700
IRS990ScheduleD/ExpensesNotReportedAmt03700
IRS990ScheduleD/ExpensesSubtotalAmt0453689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035477
IRS990ScheduleD/RevenueNotReportedAmt0407
IRS990ScheduleD/RevenueSubtotalAmt0456252
IRS990ScheduleD/TotalExpensesPerForm990Amt0453689
IRS990ScheduleD/TotalRevenuePerForm990Amt0456252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KEWEENAW FAMILY RESOURCE CENTER SUPPORTS, ENRICHES, AND STRENGTHENS FAMILY LIVES IN THE KEWEENAW PENINSULA BY PROVIDING A VARIETY OF EDUCATION-BASED, CENTER-BASED AND HOME-BASED PROGRAMS THAT FOCUS ON FAMILIES WITH YOUNG CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER-BASED SERVICES ARE DESIGNED FOR CHILDREN AGES BIRTH THROUGH AGE 4 AND THEIR FAMILIES. CENTER-BASED SERVICES INCLUDE: 1. THE TREE HOUSE, AN INDOOR PLAYGROUND AND EXPLORATION CENTER, PROVIDED SPACE FOR FAMILIES TO BUILD SOCIAL CONNECTIONS, SUPPORT CHILD DEVELOPMENT AND SAFELY PLAY AND LEARN. 2. PLAYGROUPS THAT PROVIDE SOCIALIZATION, EDUCATION AND SUPPORT FOR FAMILIES WITH INFANTS AND YOUNG CHILDREN. 385 FAMILIES WITH 677 CHILDREN WERE SERVED THROUGH THE TREE HOUSE AND PLAYGROUPS. 3. THE BABY CLOSET PROVIDED 81 FAMILIES WITH NECESSARY CLOTHING, DIAPERS OR OTHER SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 0 5,020 0 CONTRACTED SERVICES 116,486 0 0 CONTRACTED SERVICES 2,770 0 0 CONTRACTED SERVICES 5,013 0 0 TOTAL 124,269 5,020 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264176
IRS990/TotalAssetsEOYAmt0252301
IRS990/TotalAssetsGrp/BOYAmt0264176
IRS990/TotalAssetsGrp/EOYAmt0252301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431686
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050754
IRS990/TotalLiabilitiesEOYAmt039609
IRS990/TotalLiabilitiesGrp/BOYAmt050754
IRS990/TotalLiabilitiesGrp/EOYAmt039609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212692
IRS990/TotalOtherCompensationAmt05257
IRS990/TotalProgramServiceExpensesAmt0415252
IRS990/TotalProgramServiceRevenueAmt019436
IRS990/TotalReportableCompFromOrgAmt051950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.