2023-10-05T15:54:39-04:00 2022-12-31 381977929 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2022-01-01 811395295 CHIPPEWA COUNTY FAMILY PROJECT INC CHIP 9062590222 689 E 3 MILE ROAD SAULT STE MARIE MI 49783 TRACEY HOLT PRESIDENT 9062590222 2023-08-28 true TRACEY HOLT XXX-XX-XXXX true EMILY CHARTRAND P02370461 9064955952 2023-10-05 2022 2023-04-26 12:10:37Z TRACEY HOLT PO BOX 121 SAULT STE MARIE MI 49783 209711 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 5 19 0 68730 194587 0 4 0 48612 15124 117346 209711 0 0 6062 130530 0 0 167127 180977 173189 311507 -55843 -101796 1104381 1126068 1180263 1302248 -75882 -176180 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 251576 PROVIDING A HOME FOR TEENS FROM THE EASTERN UPPER PENINSULA WHO ARE IN THE MICHIGAN FOSTER CARE SYSTEM. TO SUPPORT OPERATING EXPENSESE WHILE WORKING ON OBTAINING FUNDING. 251576 true true 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 true false false false false false false false false false false false false false true 4 0 19 true false false false false false false false false X 8 5 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 X ERIN ALBRECHT TREASURER 1.00 X X 0 0 0 JULIA ANTONISSON DIRECTOR 1.00 X 0 0 0 LINDA BOUVET SECRETARY 1.00 X X 0 0 0 MARY JO DUVALL DIRECTOR 1.00 X 0 0 0 TRACEY HOLT PRESIDENT 1.00 X X 0 0 0 JOSH MACDONALD TRUSTEE/DIRE 1.00 X 0 0 0 LISA MCRORIE VP 1.00 X X 0 0 0 SANDY SAWYER TRUSTEE/DIRE 1.00 X 0 0 0 false false false 136236 58351 1894 194587 10238 10238 10238 10238 SALE OF DONATED ITEMS 459510 3300 3300 REFUNDS 900099 1436 1436 PROPERTY RIGHT OF WAY PAYMENT 900099 150 150 4886 209711 15124 121254 67306 53948 9276 5149 4127 12954 12954 5160 5160 1944 88 1856 762 762 28341 28341 713 713 629 629 56793 56793 41286 41286 11998 11998 LICENSES 5991 5991 SUPPLIES 5588 5588 RESIDENT SUPPLIES 3667 3667 BANK SERVICE CHARGES 1784 1784 3367 3367 311507 251576 59931 0 -709 55823 1991 5384 1197840 132979 1103099 1064861 1104381 1126068 77797 62933 96771 1023714 1102298 101724 168 17106 1180263 1302248 X -75882 -176180 -75882 -176180 1104381 1126068 X -101796 1498 X false false false X 33874 116617 68730 194587 413808 33874 116617 68730 194587 413808 413808 36 42794 10238 53068 6253 6253 3412 4886 8298 481427 24222 0.85950 0.80680 X PART II, LINE 10 OTHER INCOME 3,412 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 1092736 94373 998363 3950 3950 3555 3555 32599 31101 1498 1064861 PAYROLL LIABILITIES 15644 CREDIT CARD PAYABLE 1462 17106 LOAN FROM LINDA BOUVET OFFICER, SECRETARY LOAN TO PAY BILLS BEFORE OPS BEGAN X 50000 50000 false true true LOAN FROM TRACEY HOLT OFFICER, PRESIDENT LOAN TO PAY BILLS BEFORE OPS BEGAN X 92320 45171 false true false LOAN FROM JULIA ANTONISSEN DIRECTOR LOAN TO PAY BILLS BEFORE OPS BEGAN X 1600 1600 false true false 96771 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 2, PART III, LINE 4D TO SUPPORT OPERATING EXPENSESE WHILE WORKING ON OBTAINING FUNDING. 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 EXECUTIVE DIRECTOR, 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,498