Nonprofit · EIN 27-0539619
UPPER PENINSULA FAMILY SOLUTIONS
Tax-exempt · NEGAUNEE, MI 49866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,947,303 | $1,731,435 | $215,868 | $3,630,447 | $425,409 | $3,205,038 |
| September 30, 2024 | 990 | $1,605,292 | $1,475,199 | $130,093 | $3,247,672 | $452,943 | $2,794,729 |
| September 30, 2023 | 990 | $1,608,427 | $1,494,510 | $113,917 | $2,900,755 | $438,612 | $2,462,143 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $443
- Program service revenue
- $1,854,253
- Investment income
- $80,807
- Other revenue
- $11,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,940
- Other salaries and wages
- $888,090
- Salaries, compensation and benefits (total)
- $1,376,474
- Professional fundraising fees
- $0
- Legal fees
- $10,000
- Accounting fees
- $8,675
- Occupancy
- $27,863
- Travel
- $51,037
- Depreciation
- $53,274
- Program services (functional)
- $1,022,265
- Management and general (functional)
- $709,170
Balance sheet and other
- Total assets, start of year
- $3,247,672
- Total assets, end of year
- $3,630,447
- Total liabilities, end of year
- $425,409
- Net assets, end of year
- $3,205,038
- Land, buildings and equipment
- $778,665
- Publicly traded securities
- $1,357,054
- Net assets without donor restrictions
- $3,205,038
- Gross receipts
- $1,947,303
- Employees
- 16
- Year formed
- 2009
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tracey Compton | CEO Trustee or director, Key employee, Highest-paid employee | 40 | $101,940 | $23,097 |
| Delbert Compton | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Nancy Pennell | Trustee Trustee or director | 1 | $0 | $0 |
| Brian Miller | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Hansen | President Trustee or director, Officer | 1 | $0 | $0 |
| Lorana Jinkerson | Trustee Trustee or director | 1 | $0 | $0 |
| Rebecca Schneiderhan | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mike Morin | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tracey Compton | CEO Trustee or director, Key employee, Highest-paid employee | 40 | $95,410 | $17,724 |
| Delbert Compton | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Nancy Pennell | Trustee Trustee or director | 1 | $0 | $0 |
| Brian Miller | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Hansen | President Trustee or director, Officer | 1 | $0 | $0 |
| Lorana Jinkerson | Trustee Trustee or director | 1 | $0 | $0 |
| Rebecca Schneiderhan | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mike Morin | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tracey Compton | CEO Trustee or director, Key employee, Highest-paid employee | 40 | $93,120 | $16,762 |
| Delbert Compton | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Nancy Pennell | Trustee Trustee or director | 1 | $0 | $0 |
| Brian Miller | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Hansen | President Trustee or director, Officer | 1 | $0 | $0 |
| Lorana Jinkerson | Trustee Trustee or director | 1 | $0 | $0 |
| Rebecca Schneiderhan | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mike Morin | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 369 US HIGHWAY 41 E, NEGAUNEE, MI 49866-9624
- In care of
- % RICKY SANVILLE
- Principal officer (990 for 2024)
- TRACEY L COMPTON, 369 US 41, NEGAUNEE, MI 49866
- Signed the 990
- TRACEY L COMPTON, EXECUTIVE DIRECTOR
- Phone
- (906) 273-1095
- Return prepared by
- THOMSON & METIVIER PC
Mission
The Agency is licensed by the Michigan Department of Health and Human Services as a full-service adoption and foster care agency for families located in northern Michigan.
Program accomplishments
- Adoption Services - The Agency performs adoptions for children who are permanent wards of the State of Michigan. The Agency has been very successful in placing children with families quickly, efficently, and permanently.Expenses $421,782
- Foster Care Services - The Agency provides foster care services to children in out-of-home placement. The Agency has proven in provides quality foster care services to children and families to ensure, when at all possible, children are returned to the care and custody of their birth parents.Expenses $600,483
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-0539619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,630,447
- Income (IRS master file)
- $1,947,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,947,303 | $1,731,435 | $3,630,447 | XML |
| 990 | September 2024 | $1,605,292 | $1,475,199 | $3,247,672 | XML |
| 990 | September 2023 | $1,608,427 | $1,494,510 | $2,900,755 | XML |
| 990 | September 2022 | $1,662,278 | $1,800,266 | $2,692,956 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0539619).
Questions about UPPER PENINSULA FAMILY SOLUTIONS
- What is the EIN of UPPER PENINSULA FAMILY SOLUTIONS?
- The employer identification number (EIN) of UPPER PENINSULA FAMILY SOLUTIONS is 27-0539619.
- Is UPPER PENINSULA FAMILY SOLUTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to UPPER PENINSULA FAMILY SOLUTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER PENINSULA FAMILY SOLUTIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPPER PENINSULA FAMILY SOLUTIONS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER PENINSULA FAMILY SOLUTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UPPER PENINSULA FAMILY SOLUTIONS?
- The 990 for the year ended September 30, 2025 names TRACEY L COMPTON.
- Who are the officers and directors of UPPER PENINSULA FAMILY SOLUTIONS?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $101,940 (Tracey Compton, CEO).
- How much revenue does UPPER PENINSULA FAMILY SOLUTIONS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,947,303, expenses of $1,731,435 and total assets of $3,630,447 at year end.
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