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      <LegalDomicileStateCd>MI</LegalDomicileStateCd>
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        <Desc>PLAY-BASED SERVICES ARE DESIGNED FOR CHILDREN AGES BIRTH THROUGH AGE 4 AND THEIR FAMILIES. PLAY-BASED SERVICES INCLUDE: 1. THE TREE HOUSE, AN INDOOR PLAYGROUND AND EXPLORATION CENTER, PROVIDED SPACE FOR FAMILIES TO BUILD SOCIAL CONNECTIONS, SUPPORT CHILD DEVELOPMENT AND SAFELY PLAY AND LEARN. 2. PLAYGROUPS THAT PROVIDE SOCIALIZATION, EDUCATION AND SUPPORT FOR FAMILIES WITH INFANTS AND YOUNG CHILDREN. 425 FAMILIES WITH 769 CHILDREN AND 598 ADULTS WERE SERVED THROUGH THE TREE HOUSE AND PLAYGROUPS.</Desc>
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        <ProgramServicesAmt>9615</ProgramServicesAmt>
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        <ProgramServicesAmt>4402</ProgramServicesAmt>
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        <EOYAmt>14163</EOYAmt>
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        <EOYAmt>150462</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>212692</BOYAmt>
        <EOYAmt>320464</EOYAmt>
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        <EOYAmt>420310</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>204818</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2800</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus1YearAmt>431686</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal170Amt>1785550</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>787</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>828</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1036</CurrentTaxYearAmt>
        <TotalAmt>4202</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>2864</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7388</CurrentTaxYearMinus1YearAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GROSS FUNDRAISING RECEIPTS 12,952 OTHER INCOME 617</ExplanationTxt>
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          <State>RESTRICTED</State>
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        <Desc>OPERATING LEASE ROU ASSET</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE OBLIGATION</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>733007</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>2800</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedAmt>8124</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>724883</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>724883</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>525389</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>5324</DonatedServicesUseFcltsAmt>
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      <TotalExpensesPerForm990Amt>520065</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE KEWEENAW FAMILY RESOURCE CENTER SUPPORTS, ENRICHES, AND STRENGTHENS FAMILY LIVES IN THE KEWEENAW PENINSULA BY PROVIDING A VARIETY OF EDUCATION-BASED, CENTER-BASED AND HOME-BASED PROGRAMS THAT FOCUS ON FAMILIES WITH YOUNG CHILDREN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENT EDUCATION-BASED SERVICES: PROVIDE FUNDS TO ESTABLISH LITERACY CORNERS AT 2 LOCATIONS FREQUENTLY VISITED BY FAMILIES WITH YOUNG CHILDREN EXPERIENCING POVERTY OR INCOME RELATED CHALLENGES. 596 BOOKS AND OTHER EARLY LITERACY MATERIALS WERE DISTRIBUTED AT 10 LITERACY AND FAMILY ENGAGEMENT EVENTS. SCHOOL READINESS BROCHURES WERE PROVIDED TO FAMILIES ENTERING KINDERGARTEN THROUGH HOME-BASE CHILD CARE AND CENTER-BASED CHILD CARE PROGRAMS AND KFRC. OVER 100 PLAYGROUPS WERE LED BY EARLY CHILDHOOD EDUCATION PROFESSIONALS THAT PROMOTED SOCIAL, EMOTIONAL, EARLY LITERACY AND SKILL DEVELOPMENT IN CHILDREN. EXPENSES: 17,511 REVENUE: 452 FAMILY SUPPORT-BASED SERVICES: PROVIDE 1) HOME VISITING SERVICES FOR PREGNANT WOMEN AND FAMILIES OF CHILDREN UP TO THE AGE OF 4 TO BUILD PARENTING CONFIDENCE AND INCREASE KNOWLEDGE OF CHILD DEVELOPMENT AS WELL AS TO PROVIDE REFERRALS, AND 2) BABY CLOSET, A PROGRAM FOCUSED ON PROVIDING BASIC NEEDS LIKE DIAPERS, GENTLY USED BABY CLOTHING, FURNISHINGS AND EQUIPMENT TO FAMILIES IN NEED WITHIN THE COMMUNITY. 10 FAMILIES WITH 13 CHILDREN RECEIVED 86 HOME VISITS AND BABY CLOSET PROVIDED 132 FAMILIES WITH 364 DIAPERS, 86 PIECES OF CLOTHING AND OTHER SUPPLIES. EXPENSES: 57,230</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES -854 0 0 CONTRACTED SERVICES 5,375 0 0 CONTRACTED SERVICES 59,397 0 0 CONTRACTED SERVICES 1,461 0 0 CONTRACTED SERVICES 445 0 0 CONTRACTED SERVICES 406 0 0 CONTRACTED SERVICES 11,451 0 0 CONTRACTED SERVICES 0 25,250 0 TOTAL 77,681 25,250 0</ExplanationTxt>
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</Return>
