Civic Intelligence

Chippewa County Family Project Inc

EIN 81-1395295 • 501(c)3 • Sault Ste Marie, MI

Profile

To facilitate, coordinate and promote safe, nurturing, home-like care for residents placed for foster care and for any other charitable and educational purposes related to promoting well-being of children in foster care.

689 E 3 Mile RoadSault Ste Marie, MI 49783

www.chippewacountyfamilyproject.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

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

Liabilities / Revenue

92nd percentile

1.81x

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

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,140,069

Up $59,757 (+5.5%) from 2023

Liabilities

Up

$1,270,690

Up $52,437 (+4.3%) from 2023

Net Assets

Up

-$130,621

Up $7,320 (+5.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$702,435

Down $149,039 (-18%) from 2023

Expenses

Down

$746,572

Down $110,367 (-13%) from 2023

Net Income

Down

-$44,137

Down $38,672 (-708%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $126,540Net Assets 2019: $126,5402019Assets 2020: $1,174,871Liabilities 2020: $1,195,910Net Assets 2020: -$21,0392020Assets 2021: $1,104,381Liabilities 2021: $1,180,263Net Assets 2021: -$75,8822021Assets 2022: $1,126,068Liabilities 2022: $1,302,248Net Assets 2022: -$176,1802022Assets 2023: $1,080,312Liabilities 2023: $1,218,253Net Assets 2023: -$137,9412023Assets 2024: $1,140,069Liabilities 2024: $1,270,690Net Assets 2024: -$130,6212024

Highlighted filing

2024

Assets$1,140,069
Liabilities$1,270,690
Net Assets-$130,621
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $50,742Expenses 2019: $15,112Net Income 2019: $35,6302019Revenue 2020: $123,009Expenses 2020: $161,293Net Income 2020: -$38,2842020Revenue 2021: $117,346Expenses 2021: $173,189Net Income 2021: -$55,8432021Revenue 2022: $209,711Expenses 2022: $311,507Net Income 2022: -$101,7962022Revenue 2023: $851,474Expenses 2023: $856,939Net Income 2023: -$5,4652023Revenue 2024: $702,435Expenses 2024: $746,572Net Income 2024: -$44,1372024

Highlighted filing

2024

Revenue$702,435
Expenses$746,572
Net Income-$44,137
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,140,069
Liabilities
$1,270,690
Net assets
-$130,621
Revenue
$702,435
Expenses
$746,572
Net income
-$44,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.27$0.13$0.70$0.75$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.22$0.14$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.30$0.18$0.21$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.18$0.08$0.12$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.20$0.02$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.05$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$704,138
Mission and Program Overview

Mission

To facilitate, coordinate and promote safe, nurturing, home-like care for residents placed for foster care and for any other charitable and educational purposes related to promoting well-being of children in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,516$1,067,936▲ $3,420
Accounts Receivable-$64,049-
Loans From Officers Directors$17,746--
Prepaid Expenses and Deferred Charges-$5,384-
Cash and Non-Interest-Bearing Accounts$15,796$2,700▼ $13,096
Total Assets$1,080,312$1,140,069▲ $59,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,999$1,015,162▼ $4,837
Unsecured Notes Loans Payable$96,000$113,092▲ $17,092
Accounts Payable and Accrued Expenses$84,508$98,812▲ $14,304
Other Liabilities-$43,624-
Total Liabilities$1,218,253$1,270,690▲ $52,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-137,941$-130,621▲ $7,320
Total Net Assets Fund Balance$-137,941$-130,621▲ $7,320
Total Liabilities and Net Assets / Fund Balance$1,080,312$1,140,069▲ $59,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,080$120,656$1,092,736
Land$65,000-$65,000
Other Land Buildings$27,065$22,834$49,899
Leasehold Improvements$2,787$1,163$3,950
Equipment$1,004$2,551$3,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara TremblayChief AdminiFT$77,708$77,708

Board Members and Trustees

NameTitle
Tracey HoltPresident
Mary Jo DuvallDirector
Julia MarchantTrustee
Sandi KingTrustee
Josh MacdonaldTrustee/dire
Sandy SawyerTrustee/dire
Erin AlbrechtTreasurer
Lisa McrorieVP
Revenue and Support

Revenue Composition

Contributions and Grants
$624,043
Program Service Revenue
$46,278
Investment Income
$3
Other Revenue
$32,111
All Other Contributions
$11,385
Change in Net Assets
$-44,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,957
Other Expenses$320,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,128--$309,128
Interest$64,843$73,732-$138,575
Current Officers, Directors, Trustees, and Key Employees-$77,708-$77,708
Occupancy$38,799$5,100-$43,899
Payroll Taxes$33,161$5,960-$39,121
Depreciation Depletion$34,502--$34,502
Fees for Services Other$33,980--$33,980
Insurance$3,300$12,459-$15,759
Information Technology$5,842--$5,842
Travel$5,109--$5,109
Office Expenses-$2,032-$2,032
Other Expenses$1,200--$1,200
All Other Expenses$440$546-$986
Fees for Services Accounting-$225-$225
Total Functional Expenses$568,810$177,762$0$746,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,772
Fundraising Direct Expenses$1,703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,746--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,108
Accrued Payroll$14,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“In the governing board's by-laws, article 6-conflict of interest, all contracts are brought before the board and reviewed with 75% vote required to be present. No person with the conflict shall vote on the matter. All details will be reflected in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“To determine the compensation for the organization's chief administrator, we checked with other organizations to see what their similar position was paying and based our final decision off of those comparable wages and the reccomendation of our board.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Chippewa County Family Project Inc
EIN
81-1395295
Phone
9062590222
Address
689 E 3 MILE ROAD, SAULT STE MARIE, MI 49783

Signing Officer

Name
Tracey Holt
Title
President
Phone
9062590222
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Holt
Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Emily Chartrand
Phone
9064955952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate, coordinate and promote safe, nurturing, home-like care for residents placed for foster care and for any other charitable and educational purposes related to promoting well-being of children in foster care.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098812
IRS990/AccountsReceivableGrp/EOYAmt064049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE, COORDINATE AND PROMOTE SAFE, NURTURING, HOME-LIKE CARE FOR RESIDENTS PLACED FOR FOSTER CARE AND FOR ANY OTHER CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO PROMOTING WELL-BEING OF CHILDREN IN FOSTER CARE.
IRS990/AllOtherContributionsAmt011385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440
IRS990/AllOtherExpensesGrp/TotalAmt0986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TARA TREMBLAY
IRS990/BooksInCareOfDetail/PhoneNum09062590222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0689 E 3 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015796
IRS990/CashNonInterestBearingGrp/EOYAmt02700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0320615
IRS990/CYOtherRevenueAmt032111
IRS990/CYProgramServiceRevenueAmt046278
IRS990/CYRevenuesLessExpensesAmt0-44137
IRS990/CYSalariesCompEmpBnftPaidAmt0425957
IRS990/CYTotalExpensesAmt0746572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034502
IRS990/DepreciationDepletionGrp/TotalAmt034502
IRS990/Desc0PROVIDING A HOME FOR TEENS FROM THE EASTERN UPPER PENINSULA WHO ARE IN THE MICHIGAN FOSTER CARE SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesAccountingGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033980
IRS990/FeesForServicesOtherGrp/TotalAmt033980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.23
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0TARA TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDI KING
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MCRORIE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077708
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/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/TitleTxt0CHIEF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01703
IRS990/FundraisingGrossIncomeAmt09772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0612658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05842
IRS990/InformationTechnologyGrp/TotalAmt05842
IRS990/InsuranceGrp/ManagementAndGeneralAmt012459
IRS990/InsuranceGrp/ProgramServicesAmt03300
IRS990/InsuranceGrp/TotalAmt015759
IRS990/InterestGrp/ManagementAndGeneralAmt073732
IRS990/InterestGrp/ProgramServicesAmt064843
IRS990/InterestGrp/TotalAmt0138575
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067936
IRS990/LandBldgEquipCostOrOtherBssAmt01215140
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017746
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE, COORDINATE AND PROMOTE SAFE, NURTURING, HOME-LIKE CARE FOR RESIDENTS PLACED FOR FOSTER CARE AND FOR ANY OTHER CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO PROMOTING WELL-BEING OF CHILDREN IN FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01019999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01015162
IRS990/NetAssetsOrFundBalancesBOYAmt0-137941
IRS990/NetAssetsOrFundBalancesEOYAmt0-130621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-137941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-130621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt038799
IRS990/OccupancyGrp/TotalAmt043899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES/TRAINING/P
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt031631
IRS990/OtherExpensesGrp/ProgramServicesAmt14182
IRS990/OtherExpensesGrp/ProgramServicesAmt22693
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt031631
IRS990/OtherExpensesGrp/TotalAmt14182
IRS990/OtherExpensesGrp/TotalAmt22693
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/EOYAmt043624
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023875
IRS990/OtherRevenueMiscGrp/ExclusionAmt1167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167
IRS990/OtherRevenueTotalAmt024042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05960
IRS990/PayrollTaxesGrp/ProgramServicesAmt033161
IRS990/PayrollTaxesGrp/TotalAmt039121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05384
IRS990/PrincipalOfficerNm0TRACEY HOLT
IRS990/PriorPeriodAdjustmentsAmt051457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt046278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0305712
IRS990/PYOtherRevenueAmt07772
IRS990/PYProgramServiceRevenueAmt055827
IRS990/PYRevenuesLessExpensesAmt0-5465
IRS990/PYSalariesCompEmpBnftPaidAmt0551227
IRS990/PYTotalExpensesAmt0856939
IRS990/PYTotalRevenueAmt0851474
IRS990/ReconcilationRevenueExpnssAmt0-44137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 73,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt01791852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791852
IRS990ScheduleA/TotalSupportAmt02004609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092736
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03555
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067936
IRS990ScheduleD/TotalLiabilityAmt043624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE, COORDINATE AND PROMOTE SAFE, NURTURING, HOME-LIKE CARE FOR RESIDENTS PLACED FOR FOSTER CARE AND FOR ANY OTHER CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO PROMOTING WELL-BEING OF CHILDREN IN FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE GOVERNING BOARD'S BY-LAWS, ARTICLE 6-CONFLICT OF INTEREST, ALL CONTRACTS ARE BROUGHT BEFORE THE BOARD AND REVIEWED WITH 75% VOTE REQUIRED TO BE PRESENT. NO PERSON WITH THE CONFLICT SHALL VOTE ON THE MATTER. ALL DETAILS WILL BE REFLECTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S CHIEF ADMINISTRATOR, WE CHECKED WITH OTHER ORGANIZATIONS TO SEE WHAT THEIR SIMILAR POSITION WAS PAYING AND BASED OUR FINAL DECISION OFF OF THOSE COMPARABLE WAGES AND THE RECCOMENDATION OF OUR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080312
IRS990/TotalAssetsEOYAmt01140069
IRS990/TotalAssetsGrp/BOYAmt01080312
IRS990/TotalAssetsGrp/EOYAmt01140069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624043
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01218253
IRS990/TotalLiabilitiesEOYAmt01270690
IRS990/TotalLiabilitiesGrp/BOYAmt01218253
IRS990/TotalLiabilitiesGrp/EOYAmt01270690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130621
IRS990/TotalProgramServiceExpensesAmt0568810
IRS990/TotalProgramServiceRevenueAmt046278
IRS990/TotalReportableCompFromOrgAmt077708
IRS990/TotalRevenueGrp/ExclusionAmt078392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140069
IRS990/TravelGrp/ProgramServicesAmt05109
IRS990/TravelGrp/TotalAmt05109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0SAULT STE MARIE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049783
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHIPPEWACOUNTYFAMILYPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062590222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY FAMILY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0811395295
ReturnHeader/Filer/PhoneNum09062590222
ReturnHeader/Filer/USAddress/AddressLine1Txt0689 E 3 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.