Form 990 for tax year 2024
Filed by NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION.
Totals
- Total revenue
- $2,857,323
- Total expenses
- $10,282
- Contributions and grants received
- $2,750,000
- Grants paid
- $0
- Program service revenue
- $96,000
- Investment income
- $11,323
- Other revenue
- $0
- Total assets, end of year
- $3,423,169
- Total liabilities, end of year
- $9,709
- Net assets or fund balances, end of year
- $3,413,460
- Program services expenses (Part IX)
- $10,282
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,282
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.
-
1f · All other contributions, gifts and grants
$2,750,000
-
2a · Program service revenue: OTHER INCOME
total $96,000 · related or exempt $96,000
-
3 · Investment income
total $11,323 · excluded $11,323
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $573 · program services $573
-
24a · Other expenses: MAINTENANCE
total $9,709 · program services $9,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,647 · end of year $2,602
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $474,704
-
3 · Pledges and grants receivable
end of year $2,750,000
-
4 · Accounts receivable
beginning of year $1,176 · end of year $841
-
10a · Land, buildings and equipment: cost or other basis
$696,339
-
10b · Land, buildings and equipment: accumulated depreciation
$501,317
-
10c · Land, buildings and equipment, net
beginning of year $195,596 · end of year $195,022
-
25 · Other liabilities
beginning of year $0 · end of year $9,709
-
27 · Net assets without donor restrictions
beginning of year $566,419 · end of year $663,460
-
28 · Net assets with donor restrictions
end of year $2,750,000
Mission and programs · 2024
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 2024/2025 FISCAL YEAR.
Expenses $10,282 · Revenue $96,000
As filed on the 2024 return.
Listed in Part VII
-
Regina JaegerREGINA JAEGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ken PettersonKEN PETTERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Warren Bud Cline IIIWARREN BUD CLINE III
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Emmlee CameronEMMLEE CAMERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris MohrhardtCHRIS MOHRHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bob CornwellBOB CORNWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barb BensonBARB BENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kaylee SimersonKAYLEE SIMERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike LahtiMIKE LAHTI
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.
-
CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
501(C)(3) · RENTS BUILDINGS · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630689349300313
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