2025-04-02T11:25:12-04:00 2024-09-30 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2023-10-01 382425199 TEACHING FAMILY HOMES UPPER MICHIGAN INC TEAC 9062495437 1000 SILVER CREEK RD MARQUETTE MI 49855 JAMES WHALEN EXECUTIVE DIRECTOR 9062495437 2025-02-17 true true LINDSEY C BESONEN CPA P01730623 9062251166 2025-02-17 2023 2025-03-06 01:10:19Z JAMES WHALEN 1000 SILVER CREEK RD MARQUETTE MI 49855 3986879 false X TEACHINGFAMILYHOMES.ORG X 1981 MI TO PROVIDE 24 HOURS A DAY, 7 DAYS A WEEK FAMILY STYLE TREATMENT PROGRAMS FOR YOUTH IN NEED OF SPECIALIZED TREATMENT AND CASE SERVICES. THE ORGANIZATION ALSO PROVIDES FAMILY CRISIS AND REUNIFICATION SERVICES. 6 6 89 -5711 1085794 63982 3035946 3783613 -15348 -1204 10681 38746 4117073 3885137 134818 151116 0 2517003 3149407 0 0 734631 710444 3386452 4010967 730621 -125830 3000271 2882256 2366383 2374198 633888 508058 X TO PROVIDE 24 HOURS A DAY, 7 DAYS A WEEK FAMILY STYLE TREATMENT PROGRAMS FOR YOUTH IN NEED OF SPECIALIZED TREATMENT AND CASE SERVICES. THE ORGANIZATION ALSO PROVIDES FAMILY CRISIS AND REUNIFICATION SERVICES. false false 2799361 138782 3190362 INSTITUTIONAL GROUP HOME CARE 4,085 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR 502569 10668 468251 FAMILIES FIRST/FAMILY REUNIFICATION 782 DAYS OF CARE PROVIDED IN FISCAL YEAR 180342 1666 125000 JJDRA - JUVENILE JUSTIVE DIVERSION REINTEGRATION ALTERNATIVE 1,354 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR 3482272 true true false false false false false false false false true false false false false false 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 10 0 89 true true true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false MI X CINDY SCHWEMIN 9062495437 1000 SILVER CREEK ROAD MARQUETTE MI 49855 DAVID MCCARTNEY VICE CHAIR 1.00 X X 0 0 0 JAMES BOROWSKI CHAIR 1.00 X X 0 0 0 LEIGH BETH FREBERG TREASURER 1.00 X X 0 0 0 BOB HANSON MEMBER 1.00 X 0 0 0 MELISSA COPENHAVER MEMBER 1.00 X 0 0 0 RYAN REDMOND MEMBER 1.00 X 0 0 0 JAMES WHALEN EXECUTIVE DI 40.00 X 79706 0 8118 79706 8118 false false false 49051 14931 63982 INSTITUTIONAL GROUP HOME 3190362 3190362 FAMILIES FIRST/FAM REUNIFICAT 468251 468251 JJDRA 125000 125000 3783613 14144 14144 80500 86211 -5711 -5711 -5711 15348 -15348 -15348 -15348 11544 183 11361 REIMBURSEMENTS 22672 22672 OTHER REVENUE 10424 10424 33096 3885137 3815505 -5711 151116 151116 101916 87648 14268 2351622 2098144 253478 77226 70008 7218 437612 396711 40901 181031 120320 60711 50033 26018 24015 171483 128090 43393 30963 30555 408 10917 9784 1133 106585 71862 34723 122880 112022 10858 SUPPLIES 140447 124397 16050 TELECOMMUNICATIONS 25710 18426 7284 VEHICLE MAINTENANCE 21168 13239 7929 MEMBERSHIPS 20542 17270 3272 9716 6662 3054 4010967 3482272 528695 0 427730 364389 151580 156819 219398 208998 1150 28153 3903370 1845785 2148859 2057585 51554 66312 3000271 2882256 241637 316396 2124422 2057802 324 2366383 2374198 X 633888 508058 633888 508058 3000271 2882256 X -125830 X false true X true false X 194846 198132 1238066 1085794 63982 2780820 194846 198132 1238066 1085794 63982 2780820 2780820 9716 33096 42812 2823632 14720754 0.98480 0.99660 X PART II, LINE 10 OTHER INCOME 42,812 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54000 54000 3374447 1520178 1854269 31513 24449 7064 443410 301158 142252 2057585 3971531 86394 86394 3885137 3885137 4097361 86394 86394 4010967 4010967 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 86,211 FUNDRAISING EXPENSES 183 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 86,211 FUNDRAISING EXPENSES 183 false RESIDENTIAL PROGRAMS 28 138782 FAMILIES FIRST/FAM REUNIF 28 10668 JJDRA 20 1666 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE 24 HOURS A DAY, 7 DAYS A WEEK FAMILY STYLE TREATMENT PROGRAMS FOR YOUTH IN NEED OF SPECIALIZED TREATMENT AND CASE SERVICES. THE ORGANIZATION ALSO PROVIDES FAMILY CRISIS AND REUNIFICATION SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD ONLY MEETS THREE TIMES PER YEAR. THE DIRECTOR OF BUSINESS SERVICES REVIEWS THE FORM 990 AND APPROVES IT FOR A SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE TO THE CHAIR OR THE BOARD. THE CHAIR WILL EITHER RESOLVE THE CONFLICT AND ADVISE THE REPORTER IN WRITING OR WILL BRING THE MATTER TO THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS FOR RESOLUTION. IF THE MATTER IS BROUGHT TO THE BOARD, MEMBERS OF THE BOARD WILL ABSTAIN FROM VOTING WHEN A CONFLICT MATTER INVOLVING THEM IS ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES SALARY INCREASES FOR THE TOP MANAGEMENT OFFICIALS. COMPENSATION LEVELS FOR TOP MANAGEMENT ARE DETERMINED USING COMPARABLE SALARIES IN OTHER NONPROFIT ENTITIES AND ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE SUPERVISORS OF EMPLOYEES MAKE RECOMMENDATIONS FOR SALARY INCREASES. THE BOARD APPROVES A STANDARD RATE INCREASE FOR EMPLOYEES OF THE AGENCY AND IT IS DOCUMENTED IN THE MINUTES OF THE MEETING. PAY LEVELS ARE DETERMINED BY COMPARING WITH OTHER AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON REQUEST EITHER WRITTEN OR ORAL. THESE REQUESTS ARE TYPICALLY FORWARDED AND FULFILLED BY THE DIRECTOR OF BUSINESS SERVICES. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 86,211 FUNDRAISING EXPENSES 183 RENTAL EXPENSES -86,211 FUNDRAISING EXPENSES -183