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← NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION.

Totals

Total revenue
$104,473
Total expenses
$573
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$96,000
Investment income
$8,473
Other revenue
$0
Total assets, end of year
$566,419
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$566,419
Program services expenses (Part IX)
$573
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$573

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: OTHER INCOME

    total $96,000 · related or exempt $96,000

  • 3 · Investment income

    total $8,473 · excluded $8,473

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $573 · program services $573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,350 · end of year $269,647

  • 2 · Savings and temporary cash investments

    end of year $101,176

  • 10a · Land, buildings and equipment: cost or other basis

    $696,339

  • 10b · Land, buildings and equipment: accumulated depreciation

    $500,743

  • 10c · Land, buildings and equipment, net

    beginning of year $196,169 · end of year $195,596

  • 27 · Net assets without donor restrictions

    beginning of year $462,519 · end of year $566,419

Mission and programs · 2023

Mission

TO SUPPORT ITS AFFILIATE ORGANIZATION, CHILD AND FAMILY SERVICES OF NORTHWESTERN MICHIGAN, INC.

Activities or mission (Part I)

TO SUPPORT ITS AFFILIATE ORGANIZATION, CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN, INC.

  • 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 2023/2024 FISCAL YEAR.

    Expenses $573 · Revenue $96,000

As filed on the 2023 return.

Listed in Part VII

  • Regina Jaeger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ken Petterson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Warren Bud Cline III

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rick Summers

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Emmlee Cameron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Galen Krupka

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bob Cornwell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rob Tubbs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202500859349301615

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