Child & Family Services Of Michigan, Child And Family Charities in Lansing, Michigan (MI)

Child & Family Services Of Michigan, Child And Family Charities
Employer Identification Number (EIN)	382118108
Name of Organization	Child & Family Services Of Michigan
Secondary Name	Child And Family Charities
Address	4287 Five Oaks Dr, Lansing, MI 48911-4214
Activities	Care and housing of children (orphanage, etc), Job training, counseling, or assistance
Subsection	Charitable Organization, Organization to Prevent Cruelty to Children
Ruling Date	06/1976
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,575,810
Amount of Income	$3,968,042
Form 990 Revenue Amount	$3,886,840
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Residential, Custodial Care

Non-representatives - add comments:

Amount of income in 2013: $3,968,042 (it was $3,676,647 in 2012)

This organization:	$3,968,042
Other organizations performing similar types of work:	$648,025

Assets in 2013: $3,575,810 (it was $3,567,198 in 2012)

Child & Family Services Of Michigan, Child And Family Charities:	$3,575,810
Other organizations performing similar types of work:	$655,646

Expenses in 2013: $3,857,803

Child & Family Services Of Michigan, Child And Family Charities:	$3,857,803
Other organizations performing similar types of work:	$654,426

Income to expenses ratio in 2013: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Number of employees in 2013: 100

Child & Family Services Of Michigan, Child And Family Charities:	100
Other organizations performing similar types of work:	18

Employees paid over $100,000 in 2013: 1.0%

Child & Family Services Of Michigan, Child And Family Charities:	1.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 6.3%

This organization:	6.3%
Other organizations performing similar types of work:	2.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	Yes
Did the organization report an amount for other liabilities?	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		14	24
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		81	100
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$112,500	$110,234
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$15,503	$17,699
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$3,399,560	$3,603,074	$3,886,840
Contributions, Gifts, Grants and Other Similar Amounts	$363,578	$309,935	$246,111
Program Service Revenue	$3,031,283	$3,261,962	$3,621,995
0		$1,376,695	$1,321,857
0		$1,029,104	$1,013,591
0		$241,128	$326,599
0		$193,494	$266,300
0		$130,295	$198,862
All other program service revenue		$291,246	$494,786
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$3	$659	$548
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$4,696	$17,700	$18,186
Gross income from fundraising events	$55,119	$91,273	$99,388
Less: direct expenses	$50,423	$73,573	$81,202
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$12,818	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$3,383,887	$3,626,872	$3,857,803
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$104,252	$128,003	$127,933
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,944,690	$2,038,826	$2,172,571
Pension plan accruals and contributions		$65,971	$80,209
Other employee benefits		$435,624	$450,050
Payroll taxes	$179,851	$189,516	$200,586
Fees for services (non-employees)
Management		$0	$0
Legal		$4,444	$7,066
Accounting		$9,950	$9,816
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$42,512	$39,138
Advertising and promotion		$23,478	$19,680
Office expenses		$13,068	$63,316
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$211,182	$206,427
Travel		$78,360	$92,075
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$24,127	$29,005
Interest		$82,550	$79,824
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$109,616	$101,442
Insurance		$0	$0
Other expenses		$107,935	$110,937
Other expenses		$47,045	$46,990
Other expenses		$14,665	$20,738

	2011	2012	2013
Balance Sheet
Total assets	$3,736,708	$3,567,198	$3,575,810
Cash - non-interest-bearing		$153,953	$201,471
Savings and temporary cash investments		$39,250	$42,166
Pledges and grants receivable, net		$76,505	$0
Accounts receivable, net		$398,518	$327,120
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$32,235	$34,952
Land, buildings, and equipment: cost or other basis		$2,866,737	$2,774,437
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$195,664
Total liabilities	$1,798,701	$1,652,989	$1,895,361
Accounts payable and accrued expenses		$346,199	$293,422
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,400,000	$1,306,790	$1,196,382
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$405,557
Total net assets or fund balances	$1,938,007	$1,914,209	$1,680,449
Unrestricted net assets		$1,789,662	$1,627,080
Temporarily restricted net assets		$115,247	$44,069
Permanently restricted net assets		$9,300	$9,300
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$1,662,527
Subtotal Support	$1,662,527
Gifts, grants, contributions, and membership fees received	$1,662,527
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$1,715,578
Public Support	$1,662,527
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$8,265
Net income from unrelated business activities, whether or not the business is regularly carried on	$17,186
Other income. Do not include gain or loss from the sale of capital assets	$27,600
Gross receipts from related activities, etc.	$3,621,995

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Holland Home	2100 Raybrook St Se Ste 300, Grand Rapids, MI 49546-5783	MI	1958-06	$68,714,106
2	Uhlich Childrens Advantage Network, The Northern Trust Company	3737 N Mozart St, Chicago, IL 60618-3615	IL	1939-02	$47,829,911
3	Invision Customized Services	12450 Perry Highway, Wexford, PA 15090-7387	PA	1994-06	$24,368,297
4	Sacramento Childrens Home	2750 Sutterville Rd, Sacramento, CA 95820-1024	CA	1944-01	$17,017,554
5	Sierra Vista Child & Family Services	100 Poplar Ave, Modesto, CA 95354-0510	CA	1972-12	$15,308,182
6	United Methodist Childrens Home Inc	1600 Aldersgate Rd No 200, Little Rock, AR 72205-6676	AR	1946-03	$13,526,399
7	Mcbridge Quality Care Services Inc	209 E Chippewa St, Mt Pleasant, MI 48858-1609	MI	1991-09	$10,582,641
8	Child & Family Services Of Michigan, Child And Family Charities	4287 Five Oaks Dr, Lansing, MI 48911-4214	MI	1976-06	$3,968,042
9	Pineview Homes	8444 Oak Rd, Evart, MI 49631-8088	MI	1967-11	$2,202,599
10	Christ Child Society Of Detroit	15751 Joy Rd, Detroit, MI 48228-2117	MI	1946-03	$2,057,126
11	Guiding Harbor	525 E Huron River Dr, Belleville, MI 48111-3665	MI	1964-10	$1,533,467
12	Florence Crittenton Services Inc	5877 Marengo St, Jackson, MI 49201-8315	MI	1951-04	$1,103,681
13	Inter-Disciplinary Advantage Inc	2603 W Wackerly St Ste 201, Midland, MI 48640-6919	MI	1991-05	$858,852
14	Hume Home Of Muskegon	1244 W Southern Ave, Muskegon, MI 49441-2271	MI	1941-10	$763,300
15	Carnegie Adult Foster Care Home Inc	3879 Packard Road Unit - A, Ann Arbor, MI 48108-2011	MI	1990-07	$747,892
16	Sovereign Arch Coporation	207 Hawthorne Avenue, St Joseph, MI 49085-2670	MI	1983-02	$407,398
17	Tyler Adult Foster Care Home Inc	3879 Packard Road Unit-A, Ann Arbor, MI 48108-2011	MI	1985-09	$389,830
18	Welcome Home For The Blind Inc	6115 28th St Se Ste 107, Grand Rapids, MI 49546-6961	MI	1970-10	$92,837
19	Creative Community Care Inc	16341 Glenmore, Redford, MI 48240	MI	1995-12	$0
20	Unlimited Resources Inc	23420 Plumbrooke Dr, Southfield, MI 48075-3243	MI	1996-03	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	17
Arkansas	8
Arizona	6
California	107
Colorado	16
District of Columbia	3
Delaware	3
Florida	22
Georgia	9
Hawaii	1
Iowa	6
Idaho	3
Illinois	20
Indiana	12
Kansas	10
Kentucky	7
Louisiana	4
Massachusetts	13
Maryland	12
Maine	6
Michigan	21
Minnesota	9
Missouri	14
Mississippi	4
Montana	3

North Carolina	17
North Dakota	1
Nebraska	4
New Hampshire	4
New Jersey	15
New Mexico	4
Nevada	3
New York	19
Ohio	25
Oklahoma	2
Oregon	9
Pennsylvania	19
Rhode Island	5
South Carolina	9
South Dakota	1
Tennessee	11
Texas	43
Utah	2
Virginia	10
Vermont	3
Washington	7
Wisconsin	11
West Virginia	3
Wyoming	1
International	2

Total

567

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Subordinate	Family & Childrens Service Of Mid- Michigan Inc, Family And Childrens Service Of Mid	1714 Eastman Ave, Midland, MI 48640-4216	MI	1976-06	$873,632
Central	Child & Family Services Of Michigan, State Office	2157 University Park Drive, Okemos, MI 48864-5956	MI	1981-08	$1,243,585
Subordinate	Child & Family Services Of Michigan, Northwestern Michigan	3785 Veterans Dr, Traverse City, MI 49684-4516	MI	1976-06	$4,919,962
Subordinate	Child & Family Services Of Michigan, Child And Family Charities	4287 Five Oaks Dr, Lansing, MI 48911-4214	MI	1976-06	$3,968,042
Subordinate	Child & Family Services Of Michigan, Pathways Mi	412 Century Ln, Holland, MI 49423-4285	MI	1976-06	$3,466,983
Subordinate	Child & Family Services Of Southwestern Michigan Inc, Southwestern Michigan	2450 M 139 Ste A, Benton Harbor, MI 49022-6445	MI	1976-06	$2,773,809
Subordinate	Child & Family Services Of Michigan, Family Service & Childrens Aid	330 W Michigan Ave, Jackson, MI 49201-2121	MI	1976-06	$2,357,258
Subordinate	Child & Family Services Of Michigan, Family Counseling & Childrens Servi	220 N Main Street, Adrian, MI 49221-2749	MI	1976-06	$1,376,049
Subordinate	Child & Family Services Of Michigan, Northeast Michigan	1044 Us Highway 23 N, Alpena, MI 49707-1250	MI	1976-06	$1,071,503
Subordinate	Child & Family Services Of Michigan, Group Return Child & Fam Svs Of Mi	2157 University Park Dr, Okemos, MI 48864-5956	MI	1976-06	$0

Number of affiliated organizations

Michigan