2024-08-13T15:14:58-04:00 2023-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 201 W BLUFF ST MARQUETTE MI 49855 990 2022-10-01 382171575 CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INC CHIL 9062284050 706 CHIPPEWA SQUARE STE 105 MARQUETTE MI 49855 ALFRED J HENDRA PRESIDENT 9062284050 2024-08-13 true false KARA A KATONA P00726523 9062283600 2024-08-13 2022 2024-08-08 14:25:15Z SARA MILLER 706 CHIPPEWA SQUARE STE 105 MARQUETTE MI 49855 1916566 false X WWW.CFSUP.ORG X 1989 MI TO STRENGTHEN, NUTURE AND EMPOWER CHILDREN AND FAMILIES FOR A BRIGHTER FUTURE BY PROVIDING PROGRAMS THAT PRESERVE THE DIGNITY AND ENHANCE THE WELL-BEING OF FAMILIES THROUGHOUT MICHIGAN'S UPPER PENINSULA, IN A CARING, COMPASSIONATE AND PROFESSIONAL MANNER. 10 10 17 10 11964 8877 1446226 1264023 0 -3078 123628 -7511 -3679 1435637 1383972 323221 293391 0 683847 725939 0 2760 249390 224817 1256458 1244147 179179 139825 1340852 1514345 77988 98005 1262864 1416340 X TO STRENGTHEN, NUTURE AND EMPOWER CHILDREN AND FAMILIES FOR A BRIGHTER FUTURE BY PROVIDING PROGRAMS THAT PRESERVE THE DIGNITY AND ENHANCE THE WELL-BEING OF FAMILIES THROUGHOUT MICHIGAN'S UPPER PENINSULA, IN A CARING, COMPASSIONATE AND PROFESSIONAL MANNER. false false 1076560 293391 CHILD WELFARE - INCLUDES ADMINISTRATION OF FOSTER CARE, RESPITE CARE, ADOPTION SERVICES AND POST-ADOPTION MONITORING. DURING THE 12 MONTH PERIOD ENDING ON SEPTEMBER 30, 2023: 37 CHILDREN WERE PLACED FOR ADOPTION AND 10,692 DAYS OF FOSTER CARE WERE PROVIDED. 65998 FAMILY SUPPORT/ASSISTANCE PROGRAM - HELPS FAMILIES OVERCOME CHALLENGES IN ORDER TO STAY TOGETHER SUCCESSFULLY BY ASSISTING THEM TO DISCOVER THEIR STRENGTHS, SET GOALS AND DEVELOP INDIVIDUALIZED OPTIONS TO MEET IDENTIFIED STRESSORS. 1142558 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 17 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false MI X ORGANIZATION 9062284050 706 CHIPPEWA SQUARE STE 105 MARQUETTE MI 49855 ALFRED J HENDRA PRESIDENT 0.75 X X 0 0 0 PAM GRUNDSTROM SECRETARY 0.75 X X 0 0 0 ANNE RYDHOLM TREASURER 0.75 X X 0 0 0 THOMAS CLARK DIRECTOR 0.75 X 0 0 0 CATHY CRIMMINS DIRECTOR 0.75 X 0 0 0 JULIA FRAZIER DIRECTOR 0.75 X 0 0 0 JOYCE SAUER DIRECTOR 0.75 X 0 0 0 DEBORAH CLARK DIRECTOR 0.75 X 0 0 0 DOUG MORTON DIRECTOR 0.75 X 0 0 0 SARA MILLER EXECUTIVE DI 40.00 X 96104 0 5909 ANNE NERENZ DIRECTOR 0.75 X 0 0 0 96104 5909 false false false 830 1249907 13286 1264023 9502 9502 63341 71720 -8379 -8379 -8379 575000 460874 114126 114126 11964 102162 MISCELLANEOUS 900099 4700 4700 4700 1383972 11964 107985 293391 293391 104428 93463 10745 220 459656 421584 37083 989 15546 14289 1224 33 106121 96945 8949 227 40188 36702 3400 86 660 461 195 4 9000 6289 2657 54 11192 11192 44983 34353 10418 212 21554 17359 4111 84 42394 42394 5874 698 5072 104 19365 17905 1089 371 64416 51700 12371 345 OTHER EXPENSES 4993 3447 1515 31 BAD DEBT 386 386 1244147 1142558 98829 2760 687512 745025 6368 7268 90967 119535 53411 54651 136567 74548 485638 62019 16956 522847 3000 1340852 1514345 62904 98005 11419 3665 77988 98005 X 1252864 1406340 10000 10000 1262864 1416340 1340852 1514345 X 139825 589 13062 X false true X true false X 1894494 1738503 1700902 1446226 1264023 8044148 1894494 1738503 1700902 1446226 1264023 8044148 8044148 27043 35584 43102 63057 186969 355755 10648 995 8748 2752 4700 27843 8427746 191636 0.95450 0.97470 X PART II, LINE 10 MISCELLANEOUS 19,374 INSURANCE ADJUSTMENTS 8,469 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124842 74548 50294 11725 11725 62019 X 1434027 589 49466 50055 1383972 1383972 1280551 36404 36404 1244147 1244147 SCHEDULE D, PAGE 3, PART X THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE AGENCY FILES FORM 990 AND FORM 990-T WITH THE INTERNAL REVENUE SERVICE. THE AGENCY BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADDITIONAL DIRECT RENTAL EXPENSES 36,404 BOOK VERSUS TAX ADJUSTMENT TO GAIN ON SALE OF BUILDING 13,062 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADDITIONAL DIRECT RENTAL EXPENSES 36,404 true FOSTER PARENT PAYMENTS 43 289396 OCCUPANCY ASSISTANCE 18 3995 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS CONTRACTUALLY OBLIGATED BY FEDERAL AND STATE FUNDING SOURCES TO PROVIDE THIS SPECIFIC ASSISTANCE. THE PROGRAM SUPERVISORS OVERSEE PROGRAMS AND WORK WITH STAFF TO ENSURE PROGRAMS ARE RUNNING EFFICIENTLY, PAPERWORK AND FILES ARE REVIEWED AND MAINTAINED AND CLIENT CONTACT IS BEING OBSERVED. THE CONTRACT AND PROGRAM MANAGER REVIEWS THE FINANCIAL STATUS REPORT AND EXPENDITURE SPREADSHEETS FOR EACH CONTRACT BY LINE ITEM AT LEAST QUARTERLY AND COMPARES TO THE CONTRACT SPECIFIC BUDGETS AS NEEDED. FORM 990 - ORGANIZATION'S MISSION TO STRENGTHEN, NUTURE AND EMPOWER CHILDREN AND FAMILIES FOR A BRIGHTER FUTURE BY PROVIDING PROGRAMS THAT PRESERVE THE DIGNITY AND ENHANCE THE WELL-BEING OF FAMILIES THROUGHOUT MICHIGAN'S UPPER PENINSULA, IN A CARING, COMPASSIONATE AND PROFESSIONAL MANNER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INTIALLY REVIEWED BY THE ADMINISTRATIVE/FINANCE MANAGER AND EXECUTIVE DIRECTOR. IT IS THEN SIGNED BY THE BOARD PRESIDENT OR VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS ENFORCED UPON HIRE AND ANNUALLY AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE USES COMPARABILITY DATA FROM SURVEYS PRODUCED BY THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES IN DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND POLICIES ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADDITIONAL DIRECT RENTAL EXPENSES 36,404 BOOK VERSUS TAX ADJUSTMENT TO GAIN ON SALE OF BUILDING 13,062 ADDITIONAL DIRECT RENTAL EXPENSES -36,404 TOTAL 13,062