2025-08-15T12:38:55+00:00 2024-09-30 331498605 Plante & Moran PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2023-10-01 382222428 ENNIS CENTER FOR CHILDREN INC ENNI 8102334031 1112 W BRISTOL ROAD FLINT MI 48507 ERIN COVERT CHEIF EXECUTIVE OFFICER 2025-08-15 true true DAVID LOWENTHAL CPA P00378651 2483522500 2025-08-15 2023 2025-03-06 01:10:19Z X ENNIS COUNSELING SERVICES ERIN COVERT 1112 W BRISTOL ROAD FLINT MI 48507 18738705 false X WWW.ENNISCENTER.ORG X 1978 MI ENNIS CENTER IS A PRIVATE NOT FOR PROFIT CHILD WELFARE ORGANIZATION PROVIDING FOSTER CARE, ADOPTION, DELINQUENCY, AND OUTPATIENT MENTAL HEALTH SERVICES. OUR MISSION IS "WITH THE HELP OF THE COMMUNITY, WE PRESERVE FAMILIES WHEN POSSIBLE AND CREATE NEW FAMILIES WHEN NECESSARY." 9 9 260 8 0 0 20293918 18638425 14724 42086 3600 2550 118 31470 20312360 18714531 4521134 4065155 0 10749297 10819857 0 484898 3638458 3920878 18908889 18805890 1403471 -91359 11648599 12053800 3952964 4455543 7695635 7598257 X WITH THE HELP OF THE COMMUNITY, WE PRESERVE FAMILIES WHEN POSSIBLE AND CREATE NEW FAMILIES WHEN NECESSARY. false false 10745640 4064479 THE FOSTER CARE PROGRAM PLACES CHILDREN, WHO ARE DISPLACED FROM THEIR HOME DUE TO ABUSE OR NEGLECT, IN A LICENSED FOSTER HOME AND PROVIDES CASE MANAGEMENT SERVICES TO THE YOUTH AND THEIR BIRTH PARENTS.COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES ARE PROVIDED AS NEEDED. 2028929 4400 THE AGENCY OFFERS ADOPTION SERVICES WHICH FACILITATE THE ADOPTION OF SPECIAL NEEDS YOUTH, WHO ARE CURRENTLY IN FOSTER CARE. 727888 676 COMMUNITY BASED DELINQUENCY IS A PROGRAM WHERE CASE WORKERS WORK WITH DELINQUENT YOUTH ON AN OUTPATIENT, NOT INSTITUTIONALIZED BASIS. 15702693 true true false false false false false false true true false false true true false false true false false false false false false true false false false true true false false false false false false false true true false false false false false false false false true 50 0 true 260 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MI X KRISTINA ORBAN 8103961411 1112 W BRISTOL RD FLINT MI 48507 DAVID KEE SECRETARY/TREASURER 1.0 0 X X 0 0 0 ROBERT GRAHAM VICE CHAIR 1.0 0 X X 0 0 0 STEVEN TOWNSEND CHAIRPERSON 1.0 0 X X 0 0 0 JERAMY DONAVAN MEMBER 1.0 0 X 0 0 0 KIMBERLY STOUT MEMBER - PART YEAR 1.0 0 X 0 0 0 LAUREN SCOTT MEMBER 1.0 0 X 0 0 0 PASTOR ALFRED HARRIS MEMBER 1.0 0 X 0 0 0 SARA LONG MEMBER 1.0 0 X 0 0 0 TRACIE WHITE MEMBER 1.0 0 X 0 0 0 ANGELIA DORE VP OF CHILD WELFARE 45.0 0 X 91739 0 17690 ERIN COVERT CHEIF EXECUTIVE OFFICER 45.0 0 X 119173 0 21778 GALE OVERSTREET VP OF ADMINISTRATION 45.0 0 X 119307 0 4817 JERI FISHER VP OF COMMUNITY AND LEADERSHIP 45.0 0 X 87276 0 8699 KRISTINA ORBAN CONTROLLER 45.0 0 X 81264 0 8520 LORI LAMBERTSEN VP OF PROVIDER DEVELOPMENT 45.0 0 X 85158 0 18881 MELANIE DAVIS VP OF CHILD WELFARE - PART YEAR 45.0 0 X 93607 0 5053 ROBERT ENNIS PRESIDENT - PART YEAR 45.0 6.0 X 160468 28318 21334 SHEERY HOUSTON VP OF DEVELOPMENT 45.0 0 X 103394 0 9779 941386 28318 116551 4 false true false 0 31620 17928342 678463 218051 18638425 FEES FROM GOVERNMENT AGENCIES 624100 37686 37686 ADOPTIONS 624100 4400 4400 0 0 0 0 42086 0 0 2550 0 2550 2550 2550 24069 31620 24174 -105 -105 IT CONTRACTING 31575 31575 0 0 0 0 31575 18714531 73661 0 2445 4065155 4065155 973886 181718 665885 126283 8383569 7404770 789917 188882 79764 21950 55933 1881 649302 541033 97896 10373 733336 594985 114503 23848 80498 9072 71426 77720 77720 59433 0 59433 0 11703 5060 5375 1268 305125 228298 72470 4357 874 874 1562971 1212010 302817 48144 393366 324113 67673 1580 189051 181751 7190 110 10029 10029 163749 117597 36874 9278 218546 152509 60093 5944 PROGRAM 409321 315634 75065 18622 CLIENT EXPENSES 218655 182019 36636 EQUIPMENT 118048 86942 23720 7386 All other expenses 65661 65661 36128 12416 23406 306 18805890 15702693 2618299 484898 2133363 1331758 4152464 4707429 1914690 1895636 0 0 0 0 199436 322899 1556220 1311721 293186 244499 0 0 2955460 3551579 11648599 12053800 776325 747502 0 0 3176639 3708041 3952964 4455543 X 7385985 7081134 309650 517123 7695635 7598257 11648599 12053800 X -91359 -6019 X X false true X true false X 14216853 17397802 19056292 19793918 18638425 89103290 0 0 14216853 17397802 19056292 19793918 18638425 89103290 0 89103290 0 0 17662 14400 24200 25011 24069 105342 89208632 150739 0.9988 0.9983 X Schedule A, Part II, Line 10 EXPLANATION FOR OTHER INCOME: FUNDRAISING INCOME Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 17662.0, COLUMN B - 14400.0, COLUMN C - 24200.0, COLUMN D - 25011.0, COLUMN E - 24069.0, COLUMN F - 105342.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22442 4698 110 27030 20372 2175 105 22442 23796 -3324 100 20372 19664 4223 91 23796 18451 1299 86 19664 1.0 0.0 0.0 true false 197930 165436 32494 1358290 1146285 212005 244499 BENEFICIAL INTEREST IN ASSETS HELD BY CFSEM 7401 RIGHT OF USE OPERATING LEASE ASSETS 1113765 FINANCE LEASE ASSETS 2430413 3551579 FOSTER CARE 121720 LEASE LIABILITY - OPERATING 3586321 3708041 Schedule D, Part V, Line 4 Intended uses of endowment funds FUNDS ARE TO BE USED FOR PROGRAMMATIC AND OPERATIONAL PURPOSES. ENNIS GOLF OUTING 55689 31620 24069 900 13350 9924 0 0 55689 31620 24069 900 13350 9924 24174 -105 true SPECIFIC ASSISTANCE 460 4065155 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds A BUDGET TO ACTUAL SCHEDULE IS CREATED FOR MONITORING PURPOSES FOR EACH GRANT. ACTUAL EXPENSES ARE COMPARED TO BUDGET ON A MONTHLY BASIS. X X X false false false false false false false false false ROBERT ENNIS PRESIDENT - PART YEAR 160468 28318 0 0 0 0 0 0 18134 3200 178602 31518 0 0 SINNE PROPERTIES PRESIDENT OF THE ORGANIZATION IS THE OWNER OF SINNE PROPERTIES 404503 THE AGENCY LEASES TWO FACILITIES FROM A CORPORATION OF WHICH THE PRESIDENT IS THE OWNER. THE LEASE REQUIRES PAYMENT BY THE AGENCY OF A PRORATA SHARE OF THE TAXES, UTILITIES, AND PARKING LOT EXPENSES. THE LEASES ARE AT FAIR MARKET VALUE. false X 195651 Market value X ENTERTAINMENT 10 2915 Market value X CATERING 6 13485 Market value X ELECTRONICS 10 6000 Market value 0 false false false Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 2,200,236 including grants of $ 0)(Revenue $ 69,261) THE AGENCY ALSO OFFERS VARIOUS OTHER PROGRAMS TO ENCOURAGE POSITIVE SELF IMAGES AND CREATIVITY WITHIN THE YOUTH. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CONTROLLER, CHIEF FINANCIAL OFFICER, AND THE CHIEF EXECUTIVE OFFICER REVIEW THE COMPLETED 990 PRIOR TO PROVIDING A FINAL COPY TO THE VOTING MEMBERS TO APPROVE. THE FINAL COPY IS REVIEWED AND APPROVED BY ALL VOTING MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES AND DIRECTORS ARE REQUIRED TO SUBMIT A WRITTEN STATEMENT REGARDING A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEWS ALL CONFLICTS AND POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE MEMBER MAY NOT VOTE ON THE ISSUES THAT INVOLVE THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official CHIEF EXECUTIVE OFFICER'S SALARY IS SET BY THE BOARD OF DIRECTORS. THEY USE INFORMATION FROM SALARY SURVEYS AND DATA REGARDING LIKE POSITIONS IN LIKE AGENCIES. OTHER KEY EMPLOYEES SALARIES ARE DETERMINED BY THE PRESIDENT USING AN INTERNAL SCALE WITH INPUT FROM OUTSIDE SALARY SURVEYS AND MARKET DATA FOR LIKE POSITIONS. SALARIES ARE REVIEWED ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b Process to establish compensation of other employees CHIEF EXECUTIVE OFFICER'S SALARY IS SET BY THE BOARD OF DIRECTORS. THEY USE INFORMATION FROM SALARY SURVEYS AND DATA REGARDING LIKE POSITIONS IN LIKE AGENCIES. OTHER KEY EMPLOYEES SALARIES ARE DETERMINED BY THE PRESIDENT USING AN INTERNAL SCALE WITH INPUT FROM OUTSIDE SALARY SURVEYS AND MARKET DATA FOR LIKE POSITIONS. SALARIES ARE REVIEWED ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances FACT ACTIVITY FOR FYE - -6019; Form 990, Part XII, Line 2c Change of oversight process or selection process THERE WERE NO CHANGES IN THE PROCESSES OF THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.