2025-11-14T10:43:56-05:00 2024-12-31 381977929 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2024-01-01 811395295 CHIPPEWA COUNTY FAMILY PROJECT INC CHIP 9062590222 689 E 3 MILE ROAD SAULT STE MARIE MI 49783 TRACEY HOLT PRESIDENT 9062590222 2025-11-04 true true EMILY CHARTRAND P02370461 9064955952 2025-11-14 2024 2025-03-06 01:10:19Z TRACEY HOLT PO BOX 121 SAULT STE MARIE MI 49783 704138 false X WWW.CHIPPEWACOUNTYFAMILYPROJECT.ORG X 2016 MI TO FACILITATE, COORDINATE AND PROMOTE SAFE, NURTURING, HOME-LIKE CARE FOR RESIDENTS PLACED FOR FOSTER CARE AND FOR ANY OTHER CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO PROMOTING WELL-BEING OF CHILDREN IN FOSTER CARE. 8 8 27 0 787875 624043 55827 46278 3 7772 32111 851474 702435 0 0 551227 425957 0 0 305712 320615 856939 746572 -5465 -44137 1080312 1140069 1218253 1270690 -137941 -130621 X TO FACILITATE, COORDINATE AND PROMOTE SAFE, NURTURING, HOME-LIKE CARE FOR RESIDENTS PLACED FOR FOSTER CARE AND FOR ANY OTHER CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO PROMOTING WELL-BEING OF CHILDREN IN FOSTER CARE. false false 568810 46278 PROVIDING A HOME FOR TEENS FROM THE EASTERN UPPER PENINSULA WHO ARE IN THE MICHIGAN FOSTER CARE SYSTEM. 568810 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 27 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true false false MI X TARA TREMBLAY 9062590222 689 E 3 MILE ROAD SAULT STE MARIE MI 49783 TARA TREMBLAY CHIEF ADMINI 40.00 X 77708 0 0 ERIN ALBRECHT TREASURER 0.23 X X 0 0 0 MARY JO DUVALL DIRECTOR 0.23 X 0 0 0 TRACEY HOLT PRESIDENT 0.23 X X 0 0 0 SANDI KING TRUSTEE 0.23 X 0 0 0 JOSH MACDONALD TRUSTEE/DIRE 0.23 X 0 0 0 JULIA MARCHANT TRUSTEE 0.23 X 0 0 0 LISA MCRORIE VP 0.23 X X 0 0 0 SANDY SAWYER TRUSTEE/DIRE 0.23 X 0 0 0 77708 false false false 612658 11385 624043 PRIVATE PAY 623990 46278 46278 46278 3 3 9772 1703 8069 8069 OTHER 23875 23875 REFUNDS 167 167 24042 702435 78392 77708 77708 309128 309128 39121 33161 5960 225 225 33980 33980 2032 2032 5842 5842 43899 38799 5100 5109 5109 138575 64843 73732 34502 34502 15759 3300 12459 SUPPLIES 31631 31631 STAFF EXPENSES/TRAINING/P 4182 4182 SECURITY 2693 2693 MISCELLANEOUS EXPENSES 1200 1200 986 440 546 746572 568810 177762 0 15796 2700 64049 5384 1215140 147204 1064516 1067936 1080312 1140069 84508 98812 17746 1019999 1015162 96000 113092 43624 1218253 1270690 X -137941 -130621 -137941 -130621 1080312 1140069 -44137 51457 X false false false X 116617 68730 194587 787875 624043 1791852 116617 68730 194587 787875 624043 1791852 1791852 36 42794 10238 3 53071 6253 6253 3412 4886 65043 80092 153433 2004609 5107 0.89390 0.90060 X PART II, LINE 10 OTHER INCOME 73,341 65000 65000 1092736 120656 972080 3950 1163 2787 3555 2551 1004 49899 22834 27065 1067936 PAYROLL LIABILITIES 29108 ACCRUED PAYROLL 14516 43624 FORM 990 - ORGANIZATION'S MISSION TO FACILITATE, COORDINATE AND PROMOTE SAFE, NURTURING, HOME-LIKE CARE FOR RESIDENTS PLACED FOR FOSTER CARE AND FOR ANY OTHER CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO PROMOTING WELL-BEING OF CHILDREN IN FOSTER CARE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN THE GOVERNING BOARD'S BY-LAWS, ARTICLE 6-CONFLICT OF INTEREST, ALL CONTRACTS ARE BROUGHT BEFORE THE BOARD AND REVIEWED WITH 75% VOTE REQUIRED TO BE PRESENT. NO PERSON WITH THE CONFLICT SHALL VOTE ON THE MATTER. ALL DETAILS WILL BE REFLECTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S CHIEF ADMINISTRATOR, WE CHECKED WITH OTHER ORGANIZATIONS TO SEE WHAT THEIR SIMILAR POSITION WAS PAYING AND BASED OUR FINAL DECISION OFF OF THOSE COMPARABLE WAGES AND THE RECCOMENDATION OF OUR BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE ORGANIZATION.