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Employer Identification Number 38-2118104

CHILD AND FAMILY SERVICES OF NORTHEAST MICHIGAN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILD AND FAMILY SERVICES OF NORTHEAST MICHIGAN, INC.
Employer identification number (EIN):38-2118104
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CHILD AND FAMILY SERVICES OF NORTHEAST MICHIGAN, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,292,285
Program Service Revenue from current yearUSD $ 1,120,447
Investment Income from prior yearUSD $ 98
Investment Income from current yearUSD $ 2,615
Other Revenue from prior yearUSD $ 60,358
Other Revenue from current yearUSD $ -3,694
Gross receipts from all sourcesUSD $ 1,210,346
Net assets / fund balances at end of fiscal yearUSD $ 284,442
Net assets / fund balances at beginning of fiscal yearUSD $ 185,991
Total liabilities at end of fiscal yearUSD $ 166,706
Total liabilities at beginning of fiscal yearUSD $ 170,083
Total assets at end of fiscal yearUSD $ 451,148
Total assets at beginning of fiscal yearUSD $ 356,074
Revenues less expenses for current yearUSD $ 95,963
Revenues less expenses for previous yearUSD $ 176,589
Total expenses for current yearUSD $ 1,097,799
Total expenses for previous yearUSD $ 1,234,173
Other expenses in current yearUSD $ 453,813
Other expenses in previous yearUSD $ 555,145
Total fundraising expenses in current yearUSD $ 73,174
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,986
Employee salary and benefits paid in previous yearUSD $ 679,028
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,193,762
Total revenue in previous fiscal yearUSD $ 1,410,762
Contributions and grants from current yearUSD $ 74,394
Contributions and grants from previous yearUSD $ 58,021
Gross income from fundraising eventsUSD $ 4,506
Total of other revenueUSD $ 1,722
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 971,090
Program Service Revenue from current yearUSD $ 1,292,285
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 98
Other Revenue from prior yearUSD $ 82,475
Other Revenue from current yearUSD $ 60,358
Gross receipts from all sourcesUSD $ 1,414,838
Net assets / fund balances at end of fiscal yearUSD $ 185,991
Net assets / fund balances at beginning of fiscal yearUSD $ 234,752
Total liabilities at end of fiscal yearUSD $ 170,083
Total liabilities at beginning of fiscal yearUSD $ 103,344
Total assets at end of fiscal yearUSD $ 356,074
Total assets at beginning of fiscal yearUSD $ 338,096
Revenues less expenses for current yearUSD $ 176,589
Revenues less expenses for previous yearUSD $ 174,299
Total expenses for current yearUSD $ 1,234,173
Total expenses for previous yearUSD $ 1,062,073
Other expenses in current yearUSD $ 555,145
Other expenses in previous yearUSD $ 517,095
Total fundraising expenses in current yearUSD $ 77,149
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 679,028
Employee salary and benefits paid in previous yearUSD $ 544,978
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,410,762
Total revenue in previous fiscal yearUSD $ 1,236,372
Contributions and grants from current yearUSD $ 58,021
Contributions and grants from previous yearUSD $ 182,804
Total of other revenueUSD $ 64,434
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 401,027
Program Service Revenue from current yearUSD $ 971,090
Investment Income from prior yearUSD $ -7,196
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 82,475
Gross receipts from all sourcesUSD $ 1,236,372
Net assets / fund balances at end of fiscal yearUSD $ 234,752
Net assets / fund balances at beginning of fiscal yearUSD $ 60,453
Total liabilities at end of fiscal yearUSD $ 103,344
Total liabilities at beginning of fiscal yearUSD $ 114,604
Total assets at end of fiscal yearUSD $ 338,096
Total assets at beginning of fiscal yearUSD $ 175,057
Revenues less expenses for current yearUSD $ 174,299
Revenues less expenses for previous yearUSD $ -150,709
Total expenses for current yearUSD $ 1,062,073
Total expenses for previous yearUSD $ 663,588
Other expenses in current yearUSD $ 517,095
Other expenses in previous yearUSD $ 251,010
Total fundraising expenses in current yearUSD $ 60,825
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 544,978
Employee salary and benefits paid in previous yearUSD $ 412,578
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,236,372
Total revenue in previous fiscal yearUSD $ 512,879
Contributions and grants from current yearUSD $ 182,804
Contributions and grants from previous yearUSD $ 119,048
Total of other revenueUSD $ 82,475
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 414,592
Program Service Revenue from current yearUSD $ 401,027
Investment Income from prior yearUSD $ 176
Investment Income from current yearUSD $ -7,196
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 523,247
Net assets / fund balances at end of fiscal yearUSD $ 90,274
Net assets / fund balances at beginning of fiscal yearUSD $ 211,162
Total liabilities at end of fiscal yearUSD $ 114,604
Total liabilities at beginning of fiscal yearUSD $ 45,363
Total assets at end of fiscal yearUSD $ 204,878
Total assets at beginning of fiscal yearUSD $ 256,525
Revenues less expenses for current yearUSD $ -120,888
Revenues less expenses for previous yearUSD $ 47,941
Total expenses for current yearUSD $ 633,767
Total expenses for previous yearUSD $ 680,485
Other expenses in current yearUSD $ 251,010
Other expenses in previous yearUSD $ 272,898
Total fundraising expenses in current yearUSD $ 45,406
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 382,757
Employee salary and benefits paid in previous yearUSD $ 407,587
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 512,879
Total revenue in previous fiscal yearUSD $ 728,426
Contributions and grants from current yearUSD $ 119,048
Contributions and grants from previous yearUSD $ 313,658
Net assets / fund balances at end of fiscal yearUSD $ 60,453
Total assets at end of fiscal yearUSD $ 175,057
Revenues less expenses for current yearUSD $ -150,709
Total expenses for current yearUSD $ 663,588
Total fundraising expenses in current yearUSD $ 48,388
Employee salary and benefits paid in current yearUSD $ 412,578
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 753,070
Program Service Revenue from current yearUSD $ 414,592
Investment Income from prior yearUSD $ 325
Investment Income from current yearUSD $ 176
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 728,426
Net assets / fund balances at end of fiscal yearUSD $ 211,162
Net assets / fund balances at beginning of fiscal yearUSD $ 163,221
Total liabilities at end of fiscal yearUSD $ 45,363
Total liabilities at beginning of fiscal yearUSD $ 60,858
Total assets at end of fiscal yearUSD $ 256,525
Total assets at beginning of fiscal yearUSD $ 224,079
Revenues less expenses for current yearUSD $ 47,941
Revenues less expenses for previous yearUSD $ -48,151
Total expenses for current yearUSD $ 680,485
Total expenses for previous yearUSD $ 997,884
Other expenses in current yearUSD $ 272,898
Other expenses in previous yearUSD $ 508,841
Total fundraising expenses in current yearUSD $ 45,343
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 407,587
Employee salary and benefits paid in previous yearUSD $ 489,043
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 728,426
Total revenue in previous fiscal yearUSD $ 949,733
Contributions and grants from current yearUSD $ 313,658
Contributions and grants from previous yearUSD $ 196,338
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 908,503
Program Service Revenue from current yearUSD $ 753,070
Investment Income from prior yearUSD $ 219
Investment Income from current yearUSD $ 325
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 949,733
Net assets / fund balances at end of fiscal yearUSD $ 163,221
Net assets / fund balances at beginning of fiscal yearUSD $ 211,372
Total liabilities at end of fiscal yearUSD $ 60,858
Total liabilities at beginning of fiscal yearUSD $ 81,548
Total assets at end of fiscal yearUSD $ 224,079
Total assets at beginning of fiscal yearUSD $ 292,920
Revenues less expenses for current yearUSD $ -48,151
Revenues less expenses for previous yearUSD $ -35,327
Total expenses for current yearUSD $ 997,884
Total expenses for previous yearUSD $ 1,068,057
Other expenses in current yearUSD $ 508,841
Other expenses in previous yearUSD $ 479,613
Total fundraising expenses in current yearUSD $ 59,904
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 489,043
Employee salary and benefits paid in previous yearUSD $ 588,444
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 949,733
Total revenue in previous fiscal yearUSD $ 1,032,730
Contributions and grants from current yearUSD $ 196,338
Contributions and grants from previous yearUSD $ 124,008
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,404
Program Service Revenue from current yearUSD $ 908,503
Investment Income from prior yearUSD $ 391
Investment Income from current yearUSD $ 219
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,032,730
Net assets / fund balances at end of fiscal yearUSD $ 211,372
Net assets / fund balances at beginning of fiscal yearUSD $ 246,699
Total liabilities at end of fiscal yearUSD $ 81,548
Total liabilities at beginning of fiscal yearUSD $ 76,697
Total assets at end of fiscal yearUSD $ 292,920
Total assets at beginning of fiscal yearUSD $ 323,396
Revenues less expenses for current yearUSD $ -35,327
Revenues less expenses for previous yearUSD $ -91,726
Total expenses for current yearUSD $ 1,068,057
Total expenses for previous yearUSD $ 856,716
Other expenses in current yearUSD $ 479,613
Other expenses in previous yearUSD $ 373,599
Total fundraising expenses in current yearUSD $ 65,276
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 588,444
Employee salary and benefits paid in previous yearUSD $ 483,117
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,032,730
Total revenue in previous fiscal yearUSD $ 764,990
Contributions and grants from current yearUSD $ 124,008
Contributions and grants from previous yearUSD $ 169,195
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 594,543
Program Service Revenue from current yearUSD $ 595,404
Investment Income from prior yearUSD $ 280
Investment Income from current yearUSD $ 391
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 764,990
Net assets / fund balances at end of fiscal yearUSD $ 246,699
Net assets / fund balances at beginning of fiscal yearUSD $ 338,425
Total liabilities at end of fiscal yearUSD $ 76,697
Total liabilities at beginning of fiscal yearUSD $ 35,761
Total assets at end of fiscal yearUSD $ 323,396
Total assets at beginning of fiscal yearUSD $ 374,186
Revenues less expenses for current yearUSD $ -91,726
Revenues less expenses for previous yearUSD $ -12,993
Total expenses for current yearUSD $ 856,716
Total expenses for previous yearUSD $ 679,063
Other expenses in current yearUSD $ 373,599
Other expenses in previous yearUSD $ 283,864
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 483,117
Employee salary and benefits paid in previous yearUSD $ 395,199
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 764,990
Total revenue in previous fiscal yearUSD $ 666,070
Contributions and grants from current yearUSD $ 169,195
Contributions and grants from previous yearUSD $ 71,247
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 435,769
Program Service Revenue from current yearUSD $ 594,543
Investment Income from prior yearUSD $ 811
Investment Income from current yearUSD $ 280
Other Revenue from prior yearUSD $ 6,421
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 666,070
Net assets / fund balances at end of fiscal yearUSD $ 338,425
Net assets / fund balances at beginning of fiscal yearUSD $ 351,418
Total liabilities at end of fiscal yearUSD $ 35,761
Total liabilities at beginning of fiscal yearUSD $ 19,316
Total assets at end of fiscal yearUSD $ 374,186
Total assets at beginning of fiscal yearUSD $ 370,734
Revenues less expenses for current yearUSD $ -12,993
Revenues less expenses for previous yearUSD $ -382,222
Total expenses for current yearUSD $ 679,063
Total expenses for previous yearUSD $ 877,525
Other expenses in current yearUSD $ 283,864
Other expenses in previous yearUSD $ 341,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 395,199
Employee salary and benefits paid in previous yearUSD $ 535,660
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 666,070
Total revenue in previous fiscal yearUSD $ 495,303
Contributions and grants from current yearUSD $ 71,247
Contributions and grants from previous yearUSD $ 52,302

Other Company Names associated with EIN

CHILD AND FAMILY SERVICES OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382118104

USA Location Address
1044 US 23 NORTH
ALPENA
MI
49707
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
1044 US 23 NORTH
ALPENA
MI
49707
Date first seen: 2007-01-01
Date last seen: 2024-08-31

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