2026-08-06T12:27:40-04:00 2025-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 201 W BLUFF ST MARQUETTE MI 498554313 990 2024-10-01 382171575 CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INC CHIL 9062284050 706 CHIPPEWA SQUARE STE 105 MARQUETTE MI 49855 ALFRED J HENDRA PRESIDENT 9062284050 2026-08-05 true true KARA A KATONA P00726523 9062283600 2026-08-05 2024 2025-03-06 01:10:19Z SARA MILLER 706 CHIPPEWA SQUARE STE 105 MARQUETTE MI 49855 1667536 false X WWW.CFSUP.ORG X 1989 MI TO STRENGTHEN, NUTURE AND EMPOWER CHILDREN AND FAMILIES FOR A BRIGHTER FUTURE BY PROVIDING PROGRAMS THAT PRESERVE THE DIGNITY AND ENHANCE THE WELL-BEING OF FAMILIES THROUGHOUT MICHIGAN'S UPPER PENINSULA, IN A CARING, COMPASSIONATE AND PROFESSIONAL MANNER. 11 11 14 0 1699520 1618875 0 26269 48661 4112 0 1729901 1667536 582463 480003 0 803986 853401 0 2651 270638 245488 1657087 1578892 72814 88644 1583105 1671643 93125 93511 1489980 1578132 X TO STRENGTHEN, NUTURE AND EMPOWER CHILDREN AND FAMILIES FOR A BRIGHTER FUTURE BY PROVIDING PROGRAMS THAT PRESERVE THE DIGNITY AND ENHANCE THE WELL-BEING OF FAMILIES THROUGHOUT MICHIGAN'S UPPER PENINSULA, IN A CARING, COMPASSIONATE AND PROFESSIONAL MANNER. false false 1367564 480003 CHILD WELFARE - INCLUDES ADMINISTRATION OF FOSTER CARE, RESPITE CARE, ADOPTION SERVICES AND POST-ADOPTION MONITORING. DURING THE 12 MONTH PERIOD ENDING ON SEPTEMBER 30, 2025: 34 CHILDREN WERE PLACED FOR ADOPTION AND 12,072 DAYS OF FOSTER CARE WERE PROVIDED. 78739 FAMILY SUPPORT/ASSISTANCE PROGRAM - HELPS FAMILIES OVERCOME CHALLENGES IN ORDER TO STAY TOGETHER SUCCESSFULLY BY ASSISTING THEM TO DISCOVER THEIR STRENGTHS, SET GOALS AND DEVELOP INDIVIDUALIZED OPTIONS TO MEET IDENTIFIED STRESSORS. 1446303 true true false false false false false false false false true false false false false true true 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 false true 0 0 true 14 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false MI X ORGANIZATION 9062284050 706 CHIPPEWA SQUARE STE 105 MARQUETTE MI 49855 ALFRED J HENDRA PRESIDENT 0.75 X X 0 0 0 PAM GRUNDSTROM SECRETARY 0.75 X X 0 0 0 ANNE RYDHOLM TREASURER 0.75 X X 0 0 0 THOMAS CLARK DIRECTOR 0.75 X 0 0 0 CATHY CRIMMINS DIRECTOR 0.75 X 0 0 0 JULIA FRAZIER DIRECTOR 0.75 X 0 0 0 JOYCE SAUER DIRECTOR 0.75 X 0 0 0 DEBORAH CLARK DIRECTOR 0.75 X 0 0 0 DOUG MORTON DIRECTOR 0.75 X 0 0 0 SARA MILLER EXECUTIVE DI 40.00 X 114746 0 6828 ANNE NERENZ DIRECTOR 0.75 X 0 0 0 JACKIE JUDD DIRECTOR 0.75 X 0 0 0 114746 6828 1 false false false 1028 1607433 10414 1618875 48661 48661 1667536 48661 480003 480003 125523 113599 11685 239 546187 494300 50850 1037 16637 15060 1545 32 117007 105921 10865 221 48047 43483 4473 91 17101 12825 4190 86 2396 2396 49035 39550 9295 190 44499 34716 9587 196 31363 31363 5176 28 5045 103 21927 19734 2149 44 71778 51944 19437 397 OTHER EXPENSES 2213 1381 817 15 1578892 1446303 129938 2651 265099 358979 8008 8694 131591 109598 65402 48101 142782 92233 65226 50549 1044779 1092722 3000 3000 1583105 1671643 93125 93511 93125 93511 X 1479980 1568132 10000 10000 1489980 1578132 1583105 1671643 88644 -492 X false true X true false X 1700902 1446226 1264023 1699520 1618875 7729546 1700902 1446226 1264023 1699520 1618875 7729546 7729546 43102 63057 186969 26269 48661 368058 8748 2752 4700 4112 20312 8117916 0.95220 0.95430 X PART II, LINE 10 MISCELLANEOUS 20,312 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142782 92233 50549 50549 X 1667044 -492 -492 1667536 1667536 1578892 1578892 1578892 SCHEDULE D, PAGE 3, PART X THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE AGENCY FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. GENERALLY, TAX YEARS FROM 2022 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. THE AGENCY BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true FOSTER PARENT PAYMENTS 45 473487 OCCUPANCY ASSISTANCE 12 6516 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS CONTRACTUALLY OBLIGATED BY FEDERAL AND STATE FUNDING SOURCES TO PROVIDE THIS SPECIFIC ASSISTANCE. THE PROGRAM SUPERVISORS OVERSEE PROGRAMS AND WORK WITH STAFF TO ENSURE PROGRAMS ARE RUNNING EFFICIENTLY, PAPERWORK AND FILES ARE REVIEWED AND MAINTAINED AND CLIENT CONTACT IS BEING OBSERVED. THE CONTRACT AND PROGRAM MANAGER REVIEWS THE FINANCIAL STATUS REPORT AND EXPENDITURE SPREADSHEETS FOR EACH CONTRACT BY LINE ITEM AT LEAST QUARTERLY AND COMPARES TO THE CONTRACT SPECIFIC BUDGETS AS NEEDED. FORM 990 - ORGANIZATION'S MISSION TO STRENGTHEN, NUTURE AND EMPOWER CHILDREN AND FAMILIES FOR A BRIGHTER FUTURE BY PROVIDING PROGRAMS THAT PRESERVE THE DIGNITY AND ENHANCE THE WELL-BEING OF FAMILIES THROUGHOUT MICHIGAN'S UPPER PENINSULA, IN A CARING, COMPASSIONATE AND PROFESSIONAL MANNER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INTIALLY REVIEWED BY THE ADMINISTRATIVE/FINANCE MANAGER AND EXECUTIVE DIRECTOR. IT IS THEN SIGNED BY THE BOARD PRESIDENT OR VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS ENFORCED UPON HIRE AND ANNUALLY AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE USES COMPARABILITY DATA FROM SURVEYS PRODUCED BY THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES, ALONG WITH BOARD OF DIRECTOR EVALUATIONS AND DISCUSSIONS, IN DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND POLICIES ARE PROVIDED TO THE PUBLIC UPON REQUEST.