Nonprofit · EIN 38-2393955
NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,857,323 | $10,282 | $2,847,041 | $3,423,169 | $9,709 | $3,413,460 |
| September 30, 2024 | 990 | $104,473 | $573 | $103,900 | $566,419 | $0 | $566,419 |
| September 30, 2023 | 990 | $97,970 | $7,830 | $90,140 | $462,519 | $0 | $462,519 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,750,000
- Program service revenue
- $96,000
- Investment income
- $11,323
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $573
- Program services (functional)
- $10,282
Balance sheet and other
- Total assets, start of year
- $566,419
- Total assets, end of year
- $3,423,169
- Total liabilities, end of year
- $9,709
- Net assets, end of year
- $3,413,460
- Land, buildings and equipment
- $195,022
- Net assets without donor restrictions
- $663,460
- Net assets with donor restrictions
- $2,750,000
- Gross receipts
- $2,857,323
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- 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 |
|---|---|---|---|
| REGINA JAEGER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KEN PETTERSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| WARREN BUD CLINE III | TREASURER Trustee or director, Officer | 5 | $0 |
| EMMLEE CAMERON | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS MOHRHARDT | TRUSTEE Trustee or director | 2 | $0 |
| BOB CORNWELL | TRUSTEE Trustee or director | 2 | $0 |
| BARB BENSON | TRUSTEE Trustee or director | 2 | $0 |
| KAYLEE SIMERSON | TRUSTEE Trustee or director | 2 | $0 |
| MIKE LAHTI | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA JAEGER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KEN PETTERSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| WARREN BUD CLINE III | TREASURER Trustee or director, Officer | 5 | $0 |
| RICK SUMMERS | SECRETARY Trustee or director, Officer | 5 | $0 |
| EMMLEE CAMERON | TRUSTEE Trustee or director | 2 | $0 |
| GALEN KRUPKA | TRUSTEE Trustee or director | 2 | $0 |
| BOB CORNWELL | TRUSTEE Trustee or director | 2 | $0 |
| ROB TUBBS | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA JAEGER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KEN PETTERSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| WARREN BUD CLINE III | TREASURER Trustee or director, Officer | 5 | $0 |
| RICK SUMMERS | SECRETARY Trustee or director, Officer | 5 | $0 |
| EMMLEE CAMERON | TRUSTEE Trustee or director | 2 | $0 |
| GALEN KRUPKA | TRUSTEE Trustee or director | 2 | $0 |
| BOB CORNWELL | TRUSTEE Trustee or director | 2 | $0 |
| ROB TUBBS | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3785 VETERANS DR, TRAVERSE CITY, MI 49684-4516
- Principal officer (990 for 2024)
- WARREN CLINE, 3785 VETERANS DRIVE, TRAVERSE CITY, MI 49684
- Signed the 990
- WARREN CLINE, TREASURER
- Phone
- (231) 946-8975
- Return prepared by
- DGN LLC
Mission
TO SUPPORT ITS AFFILIATE ORGANIZATION, CHILD AND FAMILY SERVICES OF NORTHWESTERN MICHIGAN, INC.
Program accomplishments
- SUPPORTS CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN, INC. THROUGH THE PROVISION OF OFFICE SPACE AT FAVORABLE TERMS. ALSO MAKES CASH AND NON-CASH CONTRIBUTIONS TO CHILD & FAMILY SERVICES WHEN FUNDS ARE AVAILABLE; NO CONTRIBUTIONS WERE MADE DURING THE 2024/2025 FISCAL YEAR.Expenses $10,282 · revenue $96,000
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
- 38-2393955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30I)
- Assets (IRS master file)
- $3,423,169
- Income (IRS master file)
- $2,857,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,857,323 | $10,282 | $3,423,169 | XML |
| 990 | September 2024 | $104,473 | $573 | $566,419 | XML |
| 990 | September 2023 | $97,970 | $7,830 | $462,519 | XML |
| 990 | September 2022 | $96,064 | $573 | $372,379 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 38-2393955).
Questions about NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION
- What is the EIN of NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION?
- The employer identification number (EIN) of NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION is 38-2393955.
- Is NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION 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 NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION 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 NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION 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 NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION?
- The 990 for the year ended September 30, 2025 names WARREN CLINE.
- Who are the officers and directors of NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,857,323, expenses of $10,282 and total assets of $3,423,169 at year end.
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