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Nonprofit · EIN 38-2425199

TEACHING FAMILY HOMES OF UPPER MICHIGAN

Tax-exempt · MARQUETTE, MI 49855

Financials

$4.1M$3.4M2022$3.9M$4M2023$4.9M$4.1M2024
Revenue Expenses · by fiscal year end
Financials of TEACHING FAMILY HOMES OF UPPER MICHIGAN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$4,908,145$4,089,499$818,646$3,609,528$2,278,758$1,330,770
September 30, 2024990$3,885,137$4,010,967-$125,830$2,882,256$2,374,198$508,058
September 30, 2023990$4,132,421$3,386,452$745,969$3,000,271$2,366,383$633,888
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$59,185
of which government grants
$29,064
Program service revenue
$4,828,047
Investment income
$9,210
Net rental income
$5,202
Net income from fundraising events
$1,051
Other revenue
$11,703

Expenses

Grants and similar amounts paid
$148,523
Compensation of officers, directors and key employees
$101,782
Other salaries and wages
$2,325,782
Salaries, compensation and benefits (total)
$3,177,923
Professional fundraising fees
$0
Occupancy
$7,931
Travel
$27,692
Depreciation
$107,424
Program services (functional)
$3,691,217
Management and general (functional)
$398,282

Balance sheet and other

Total assets, start of year
$2,882,256
Total assets, end of year
$3,609,528
Total liabilities, end of year
$2,278,758
Net assets, end of year
$1,330,770
Land, buildings and equipment
$2,068,380
Net assets without donor restrictions
$1,330,770
Gross unrelated business income
$5,202
Gross receipts
$4,996,679
Employees
95
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.

NameTitleHours / weekCompensationOther / benefits
JAMES WHALENFORMER EXECU
Former
40$109,392$4,362
DANA KOZIARA PLUTCHAKEXECUTIVE DI
Officer
40$77,585$7,713
DAVID MCCARTNEYCHAIR
Trustee or director, Officer
1$0$0
JAMES BOROWSKIVICE CHAIR
Trustee or director, Officer
1$0$0
LEIGH BETH FREBERGTREASURER
Trustee or director, Officer
1$0$0
BOB HANSONMEMBER
Trustee or director
1$0$0
MELISSA COPENHAVERMEMBER
Trustee or director
1$0$0
RYAN REDMONDMEMBER
Trustee or director
1$0$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
JAMES WHALENEXECUTIVE DI
Officer
40$79,706$8,118
DAVID MCCARTNEYVICE CHAIR
Trustee or director, Officer
1$0$0
JAMES BOROWSKICHAIR
Trustee or director, Officer
1$0$0
LEIGH BETH FREBERGTREASURER
Trustee or director, Officer
1$0$0
BOB HANSONMEMBER
Trustee or director
1$0$0
MELISSA COPENHAVERMEMBER
Trustee or director
1$0$0
RYAN REDMONDMEMBER
Trustee or director
1$0$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
JAMES WHALENEXECUTIVE DI
Officer
40$76,701$7,777
DAVID MCCARTNEYCHAIR
Trustee or director, Officer
1$0$0
JAMES BOROWSKITREASURER
Trustee or director, Officer
1$0$0
LEIGH BETH FREBERGVICE CHAIR
Trustee or director, Officer
1$0$0
BOB HANSONMEMBER
Trustee or director
1$0$0
MELISSA COPENHAVERMEMBER
Trustee or director
1$0$0
RYAN REDMONDMEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1000 SILVER CREEK RD, MARQUETTE, MI 49855-8948
Principal officer (990 for 2024)
DANA KOZIARA PLUTCHAK, 1000 SILVER CREEK RD, MARQUETTE, MI 49855
Signed the 990
DANA KOZIARA PLUTCHAK, EXECUTIVE DIRECTOR
Phone
(906) 249-5437
Return prepared by
ANDERSON TACKMAN & COMPANY PLC

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.

990 for the year ended September 30, 2025

Program accomplishments

  • INSTITUTIONAL GROUP HOME CARE 4,042 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
    Expenses $2,963,196 · grants $136,962 · revenue $4,333,965
  • FAMILIES FIRST/FAMILY REUNIFICATION 8,931 DAYS OF CARE PROVIDED IN FISCAL YEAR
    Expenses $563,172 · grants $10,467 · revenue $475,964
  • JJDRA - JUVENILE JUSTIVE DIVERSION REINTEGRATION ALTERNATIVE AND OTHER CONTRACTED SERVICES 184 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
    Expenses $164,849 · grants $1,094 · revenue $18,118

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-2425199
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
1986
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P460)
Assets (IRS master file)
$3,609,528
Income (IRS master file)
$4,996,679

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$4,908,145$4,089,499$3,609,528XML
990-TSeptember 2025–––IRS
990September 2024$3,885,137$4,010,967$2,882,256XML
990-TSeptember 2024–––IRS
990September 2023$4,132,421$3,386,452$3,000,271XML
990September 2022$3,714,411$3,255,233$2,664,709IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 38-2425199).

Questions about TEACHING FAMILY HOMES OF UPPER MICHIGAN

What is the EIN of TEACHING FAMILY HOMES OF UPPER MICHIGAN?
The employer identification number (EIN) of TEACHING FAMILY HOMES OF UPPER MICHIGAN is 38-2425199.
Is TEACHING FAMILY HOMES OF UPPER MICHIGAN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to TEACHING FAMILY HOMES OF UPPER MICHIGAN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEACHING FAMILY HOMES OF UPPER MICHIGAN 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 TEACHING FAMILY HOMES OF UPPER MICHIGAN 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 TEACHING FAMILY HOMES OF UPPER MICHIGAN 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 TEACHING FAMILY HOMES OF UPPER MICHIGAN?
The 990 for the year ended September 30, 2025 names DANA KOZIARA PLUTCHAK.
Who are the officers and directors of TEACHING FAMILY HOMES OF UPPER MICHIGAN?
The 990 for the year ended September 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $109,392 (JAMES WHALEN, FORMER EXECU).
How much revenue does TEACHING FAMILY HOMES OF UPPER MICHIGAN have?
On its 990 for the year ended September 30, 2025 it reported revenue of $4,908,145, expenses of $4,089,499 and total assets of $3,609,528 at year end.

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