CHILD AND FAMILY SERVICES OF NORTHEAST MICHIGAN INC

Address
1044 US 23 NORTH
ALPENA, MI 49707
Contact
Phone: +1 (989) 356-4567
Nonprofit
NTEE: P40 - Family Services
EIN: 38-2118104

Mission

PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.
 20172016201520142013
Basic features of the organization
Year of formation1958
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $15,865.00 
Number of employees2015152126
Personnel
Crick, Mike
Title  BOARD MEMBER  
Name of key/compensated person  MIKE CRICK  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Dean, James
Title    TREASURER
Name of key/compensated person    JAMES DEAN
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dettloff, Stephanie
Title PRESIDENTBOARD MEMBER  
Name of key/compensated person STEPHANIE DETTLOFFSTEPHANIE DETTLOFF  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Eagle, Bradley
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBRADLEY EAGLEBRADLEY EAGLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Haaxma, Margie
Title    DIRECTOR
Name of key/compensated person    MARGIE HAAXMA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Huddelson, Kate
Title  VICE PRESIDEVICE PRESIDE 
Name of key/compensated person  REV KATE HUDDELSONREV KATE HUDDELSON 
Position of compensated person
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Jones, Mark
Title   BOARD MEMBERVICE-PRESIDE
Name of key/compensated person   MARK JONESMARK JONES
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kibbe, Dan
Title    PRESIDENT
Name of key/compensated person    DAN KIBBE
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kieliszewski, Steve
Title    DIRECTOR
Name of key/compensated person    STEVE KIELISZEWSKI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lipski, Desiree
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDESIREE LIPSKIDESIREE LIPSKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Maturen, Mike
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  MIKE MATURENMIKE MATUREN 
Position of compensated person
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
McLennan, Scott
Title  TREASURERTREASURER 
Name of key/compensated person  SCOTT MCLENNANSCOTT MCLENNAN 
Position of compensated person
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Pratt, Doug
TitlePRESIDENTVICE PRESIDE   
Name of key/compensated personDOUG PRATTDOUG PRATT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Soderholm, Mary
Title   SECRETARY 
Name of key/compensated person   REV MARY SODERHOLM 
Position of compensated person
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Stender, John
Title    PAST - PRESI
Name of key/compensated person    JOHN STENDER
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Taphouse, Jeff
TitleTREASURERTREASURERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJEFF TAPHOUSEJEFF TAPHOUSEJEFF TAPHOUSEJEFF TAPHOUSE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tezak, Wynne
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personWYNNE TEZAKWYNNE TEZAK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Werth, Karen
TitleSECRETARYSECRETARYBOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated personKAREN WERTHKAREN WERTHKAREN WERTHKAREN WERTHKAREN WERTH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$15,865.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.
Program service expenses, total$926,094.00$750,054.00$548,045.00$674,679.00$992,205.00
Programs, including revenue & expenses
PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.
Program expenses$926,094.00$750,054.00$548,045.00$674,679.00$992,205.00
Program revenue  $594,543.00  
Program descriptionPROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.
Financial data
Revenue
Total revenue$1,032,730.00$764,990.00$666,070.00$495,303.00$785,500.00
Revenue from contributions (total)$124,008.00$169,195.00$71,247.00$52,302.00$42,371.00
Investment income, current yr$219.00$391.00$280.00$811.00-$278,764.00
Total revenue from grants, etc., current yr$124,008.00$169,195.00$71,247.00$52,302.00$42,371.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$6,421.00$8,380.00
Program service revenue (total)$908,503.00$595,404.00$594,543.00$435,769.00$1,013,513.00
Gross receipts$1,032,730.00$764,990.00$666,070.00$495,303.00$1,071,503.00
Sources of contributions
Revenue from federated campaigns   $1,521.00 
Revenue from gov't grants$39,583.00$40,000.00  $40,000.00
Revenue from all other contributions$84,425.00$129,195.00$71,247.00$50,781.00$2,371.00
Other types of revenue
Miscellaneous revenue (total)   $6,421.00$8,380.00
Income from dividends, interest, and similar investments$219.00$391.00$280.00$811.00$2,239.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,068,057.00$856,716.00$679,063.00$877,525.00$1,137,563.00
Total functional expenses: program service $926,094.00$750,054.00$548,045.00$674,679.00$992,205.00
Total functional expenses: management and general$76,687.00$106,662.00$131,018.00$202,846.00$145,358.00
Total functional expenses: fundraising$65,276.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $99.00$3,112.00$1,001.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$292,920.00$323,396.00$374,186.00$370,734.00$807,231.00
Total assets, beginning of year$323,396.00$374,186.00$370,734.00$807,231.00$1,196,483.00
Total liabilities$81,548.00$76,697.00$35,761.00$19,316.00$73,591.00
Total liabilities, beginning of year$76,697.00$35,761.00$19,316.00$73,591.00$110,780.00
Unrestricted net assets, end of yr$211,372.00$246,699.00$338,425.00$351,418.00$733,640.00
Net assets$211,372.00$246,699.00$338,425.00$351,418.00$733,640.00
Net assets, beginning of year$246,699.00$338,425.00$351,418.00$733,640.00$1,085,703.00
Other liabilities$33,325.00    
Cash: non-interest bearing$45,054.00$79,977.00$118,956.00$113,698.00$190,727.00
Cash: non-interest bearing, beginning of year$79,977.00$118,956.00$113,698.00$190,727.00$213,027.00
Other financial variables
Revenue less expenses-$35,327.00-$91,726.00-$12,993.00-$382,222.00-$352,063.00
Advertising (total)$472.00$2,019.00$2,678.00$2,622.00$3,384.00
Savings & temp cash investment $624.00$622.00$27,374.00$207,114.00
Accounts receivable, net$74,997.00$59,748.00$67,986.00$11,648.00$288,091.00
Prepaid expenses & deferred charges$10,307.00 $2,310.00$10,679.00 
Accounts payable & accrued expenses$13,401.00$36,917.00$35,761.00$19,316.00$73,591.00
Deferred revenue$20,417.00$22,500.00   
Secured mortgages and notes payable$14,405.00$17,280.00   
Total net assets or fund balances$211,372.00$246,699.00$338,425.00$351,418.00$733,640.00
Depreciation, depletion, amortization$20,485.00$19,827.00$23,023.00$23,415.00$20,415.00
Governance and accountability
Number of voting members77787
Number of independent voting members77787
Financial sheets audited  TrueTrueTrue
Audit on consolidated basis    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-072017-09-272016-10-202015-07-102014-11-17
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201801509349300760201711329349305166201641769349300744201511639349300046201402819349300725
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