2025-04-22T14:57:42-04:00 2024-10-31 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2023-11-01 382051352 BARAGA-HOUGHTON-KEWEENAW CHILD DEVELOPMENT BOARD INC BARA 9064823663 700 PARK AVENUE HOUGHTON MI 49931 KORAY INAL CHAIRPERSON 9064876600 2025-04-22 true RYAN A MARKHAM P01330175 9064826601 2025-04-22 2023 2025-03-06 01:10:19Z KORAY INAL 7015 SANDPIPER DR HOUGHTON MI 49931 7488191 false X BHKFIRST.ORG X 1974 MI EARLY CHILDHOOD AND SCHOOL-AGED EDUCATION, HEALTH & WELFARE OF CHILDREN & FAMILY SERVICES AT 6 OF BHK'S CHILDCARE LOCATIONS. PROVIDING PRESCHOOL CLASSES, CHILDCARE,PARENTING CLASSES, SCHOOL-AGED SUMMER AND AFTER-SCHOOL PROGRAMMING AND SERVICES TO FAMILIES IN THE THREE COUNTY AREA. 7 7 168 764 0 7387163 7306512 182065 142422 15588 6985 38155 20342 7622971 7476261 1251 1250 0 6051547 6326444 0 0 1552890 1370247 7605688 7697941 17283 -221680 3228733 2626476 809341 376226 2419392 2250250 X EARLY CHILDHOOD AND SCHOOL-AGED EDUCATION, HEALTH & WELFARE OF CHILDREN & FAMILY SERVICES AT 6 OF BHK'S CHILDCARE LOCATIONS. PROVIDING PRESCHOOL CLASSES, CHILDCARE,PARENTING CLASSES, SCHOOL-AGED SUMMER AND AFTER-SCHOOL PROGRAMMING AND SERVICES TO FAMILIES IN THE THREE COUNTY AREA. false false 6902471 1250 142422 SEE ATTACHED STATEMENT 6902471 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 168 true false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true true false MI X CHERYL MILLS 9064823663 700 PARK AVENUE HOUGHTON MI 49931 CHERYL MILLS EXECUTIVE DI 40.00 X 135091 0 38275 KORAY INAL CHAIRPERSON 0.19 X X 0 0 0 RANDY ECKLOFF TREASURER 0.24 X X 0 0 0 JUDY PRUNER SECRETARY 0.24 X X 0 0 0 GRETCHEN JANSSEN BOARD MEMBER 0.22 X 0 0 0 JAIME LISHINSKI BOARD MEMBER 0.15 X 0 0 0 HEATHER BUTALA BOARD MEMBER 0.16 X 0 0 0 WILLIAM MENGE BOARD MEMBER 0.09 X 0 0 0 135091 38275 1 false true false 7273560 32952 18912 7306512 CHILD CARE SERVICES 611710 95282 95282 ACTIVITY FEES 624100 33330 33330 SHARED SPACE REVENUES 611710 13810 13810 142422 6915 6915 12000 11930 70 70 70 MISCELLANEOUS 900099 20342 20342 20342 7476261 162834 6915 1250 1250 132021 132021 4410163 3999931 410232 220043 171680 48363 1135109 994110 140999 429108 383596 45512 14860 14013 847 2046 2046 338139 336972 1167 3722 3722 80221 78312 1909 53306 51236 2070 229489 224040 5449 45011 44614 397 33603 33603 168843 168843 SUPPLIES 156492 153470 3022 FOOD 120131 120043 88 VEHICLE EXPENSE 58862 58555 307 FEES/LICENSES 24044 23264 780 41478 41217 261 7697941 6902471 795470 0 306824 168236 1560 1555 697640 143263 56902 212410 69940 87041 6396212 4679475 1856108 1716737 239759 297234 3228733 2626476 772512 376226 36829 809341 376226 X 2419392 2250250 2419392 2250250 3228733 2626476 X -221680 52537 1 X false true X true true true X 6463202 6749497 6640422 7387163 7306512 34546796 6463202 6749497 6640422 7387163 7306512 34546796 34546796 1 746 3191 5410 6915 16263 34563059 1423578 0.99950 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295427 295427 4477183 3342515 1134668 588401 413852 174549 1035201 923108 112093 1716737 8268223 52537 741471 794008 7474215 2046 2046 7476261 8437365 741471 741471 7695894 2046 1 2047 7697941 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 X X false false false false false false false false false CHERYL MILLS EXECUTIVE DIRECTOR 135091 14130 24145 173366 FORM 990 - ORGANIZATION'S MISSION EARLY CHILDHOOD AND SCHOOL-AGED EDUCATION, HEALTH & WELFARE OF CHILDREN & FAMILY SERVICES AT 6 OF BHK'S CHILDCARE LOCATIONS. PROVIDING PRESCHOOL CLASSES, CHILDCARE,PARENTING CLASSES, SCHOOL-AGED SUMMER AND AFTER-SCHOOL PROGRAMMING AND SERVICES TO FAMILIES IN THE THREE COUNTY AREA. FORM 990, PAGE 6, PART VI, LINE 11B BOTH THE BOARD OF DIRECTORS AND THE FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE AGENCY EITHER BY E-MAIL, WEBSITE, MAIL OR AT AGENCY'S OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1