Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 38-1240951 • 501(c)3 • Redford, MI
Profile
To meet the physical, emotional and spiritual needs of the children in our care, develop personal, family and community relationships that will contribute to healthy opportunities for the children to reach their fullest potential, and to advocate on behalf of all children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$28,016,258
Up $1,808,684 (+6.9%) from 2023
Liabilities
Down$3,982,990
Down $643,694 (-14%) from 2023
Net Assets
Up$24,033,268
Up $2,452,378 (+11%) from 2023
Revenue
Up$20,831,506
Up $3,486,064 (+20%) from 2023
Expenses
Up$18,562,222
Up $2,882,883 (+18%) from 2023
Net Income
Up$2,269,284
Up $603,181 (+36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To meet the physical, emotional and spiritual needs of the children in our care, develop personal, family and community relationships that will contribute to healthy opportunities for the children to reach their fullest potential, and to advocate on behalf of all children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,942,337 | $18,237,714 | ▲ $295,377 |
| Cash and Non-Interest-Bearing Accounts | $3,963,967 | $5,054,812 | ▲ $1,090,845 |
| Accounts Receivable | $3,029,211 | $2,723,769 | ▼ $305,442 |
| Pledges and Grants Receivable | $73,603 | $939,958 | ▲ $866,355 |
| Savings and Temporary Cash Investments | $479,044 | $747,055 | ▲ $268,011 |
| Prepaid Expenses and Deferred Charges | $452,149 | $43,363 | ▼ $408,786 |
| Total Assets | $26,207,574 | $28,016,258 | ▲ $1,808,684 |
| Other Assets Total | $267,263 | $269,587 | ▲ $2,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,616,538 | $1,748,694 | ▲ $132,156 |
| Unsecured Notes Loans Payable | $2,190,000 | $1,460,000 | ▼ $730,000 |
| Other Liabilities | $730,970 | $637,883 | ▼ $93,087 |
| Deferred Revenue | $89,176 | $136,413 | ▲ $47,237 |
| Total Liabilities | $4,626,684 | $3,982,990 | ▼ $643,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,156,860 | $23,168,238 | ▲ $2,011,378 |
| Net Assets With Donor Restrictions | $424,030 | $865,030 | ▲ $441,000 |
| Total Net Assets Fund Balance | $21,580,890 | $24,033,268 | ▲ $2,452,378 |
| Total Liabilities and Net Assets / Fund Balance | $26,207,574 | $28,016,258 | ▲ $1,808,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,569,148 | $9,050,383 | $23,619,531 |
| Leasehold Improvements | $252,567 | $2,355,825 | $2,608,392 |
| Land | $2,085,087 | - | $2,085,087 |
| Equipment | $422,456 | $1,177,227 | $1,599,683 |
| Other Land Buildings | $908,456 | $39,140 | $947,596 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $93,567,692 | - | ▲ $10,518,781 | $2,749,999 | $101,064,948 |
| 2023 | $87,177,729 | - | ▲ $10,295,152 | $3,634,707 | $93,567,692 |
| 2022 | $108,313,852 | - | ▼ $17,066,100 | $3,803,486 | $87,177,729 |
| 2021 | $24,681,614 | $72,630,687 | ▲ $13,017,817 | $1,725,000 | $108,313,852 |
| 2020 | $20,454,575 | $7,266,521 | ▲ $4,780,851 | $7,736,583 | $24,681,614 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Roach | CEO & Director | FT | $296,693 | $70,032 | $366,725 |
| Lindsay Joseph | CFO | FT | $177,879 | $16,890 | $194,769 |
| Katrina Edmon | COO | FT | $154,911 | $11,866 | $166,777 |
| Raquel Sulaiman | CDO | FT | $142,288 | $5,940 | $148,228 |
| Justine Craft | CFO | FT | $26,500 | $120 | $26,620 |
| Name | Title |
|---|---|
| Dr Douglas Ross | Past President |
| Eric Pelton JD | President |
| Christine Weemhoff | Vice President |
| Anna Kendall | Director |
| Antonice Strickland | Director |
| Beth Norris | Director |
| Carrie Russell | Director |
| Jermaine Brown | Director |
| Juli Stephens | Director |
| Lester Booker Jr | Director |
| Rev Dr Charles Boayue | Director |
| Rev William Amundsen | Director |
| Ryan Marshall | Director |
| Sherry O'Neal JD | Director |
| Stephanie Murphy | Director |
| Sue Sabo | Secretary |
| David Mannarino | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Life Construction and Design LLC | Construction | 6865 Galloway Bay Drive, Troy, MI 48098 | $492,814 |
| Awecomm Technologies LLC | IT Support | 755 W Big Beaver Rd Ste 2200, Troy, MI 48084 | $334,323 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $72,750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 146 | $60,569 | Fair Market Value (FMV) |
| Food Inventory | 69 | $27,771 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 221 | $161,690 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,742,713 |
| Other Expenses | $5,723,186 |
| Grants and Similar Amounts Paid | $2,096,323 |
| Total Fundraising Expense | $559,368 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,812,902 | $699,365 | $339,504 | $7,851,771 |
| Grants to Domestic Individuals | $2,096,323 | - | - | $2,096,323 |
| Other Employee Benefits | $297,005 | $838,153 | $11,489 | $1,146,647 |
| Occupancy | $738,932 | $372,119 | $575 | $1,111,626 |
| Depreciation Depletion | $831,886 | $91,814 | - | $923,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | $829,006 | $74,114 | $903,120 |
| Insurance | $188,469 | $669,154 | $7,016 | $864,639 |
| Office Expenses | $728,842 | $86,204 | $29,538 | $844,584 |
| Payroll Taxes | $514,501 | $93,149 | $29,126 | $636,776 |
| Fees for Services Other | $97,141 | $513,310 | $9,847 | $620,298 |
| Conferences and Meetings | $128,760 | $120,328 | $22,326 | $271,414 |
| Pension Plan Contributions | $90,310 | $106,524 | $7,565 | $204,399 |
| Travel | $87,600 | $39,013 | $2,449 | $129,062 |
| Interest | - | $128,497 | - | $128,497 |
| Fees for Services Accounting | $5,000 | $79,125 | - | $84,125 |
| Fees for Services Legal | - | $48,246 | - | $48,246 |
| Other Expenses | $0 | $0 | $355 | $355 |
| Total Functional Expenses | $13,174,756 | $4,828,098 | $559,368 | $18,562,222 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $178,095 |
| Fundraising Gross Income | $60,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Annual Appeal | $84,001 | - | $55,883 | - |
| Gala | $272,576 | $60,000 | $61,405 | $-1,405 |
| Total Events | $356,577 | $60,000 | $178,095 | $-118,095 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $366,309 |
| Financing Lease Obligation | $216,283 |
| Operating Lease Obligation | $55,291 |
“The bylaws of the organization provide for two conferences, Detroit and West Michigan annual conferences of the United Methodist Church, to elect directors.”
“Each voting member of the Board of Directors was emailed a final copy of the 990, before filing, to review for completeness and accuracy. If the board's review resulted in revisions, then a revised copy of the return would be emailed again to each voting member of the Board of Directors.”
“If there is reasonable cause to believe an individual has failed to disclose or is in violation of this policy, after making further investigation as warranted by the circumstances, the governing board or management shall take appropriate disciplinary and corrective action.”
“The job performance of the Executive Director is reviewed annually by the Executive Compensation committee chaired by the President of the board. The President of the board recommends salary changes for the Executive Director. Taking into consideration the organization's budget, the President is responsible for prepairing minutes for all meetings of executive compensation committee and informing the board of directors of the activities of the committee. The job performance of officers and key employees are reviewed annually by the Executive Compensation committee chaired by the President of the board. The Executive Director recommends changes in annual compensation of his/her direct reports. Taking into consideration the organization's budget, the President is responsible for preparing minutes for all meetings of executive compensation committee and informing the board of directors of the activities of the committee.”
“Governing documents and financial statements are not made available to the public.”
“Change in Value of Defined Benefit Plan 183,094.”
“Supplemental support of MCHS is provided by an endowment fund. The Governing Board delegates specific management and supervision of the Endowment to the Supporting Organization, MCHSSO.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1616538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1748694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3029211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2723769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To meet the physical, emotional and spiritual needs of the children in our care, develop personal, family and community relationships that will contribute to healthy opportunities for the children to reach their fullest potential, and to advocate on behalf of all children. |
| IRS990/AllOtherContributionsAmt | 0 | 1048183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kevin Roach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135314060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26645 West Six Mile Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3963967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5054812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 829006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 903120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22326 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 120328 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 271414 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 492814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 334323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6865 Galloway Bay Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 755 W Big Beaver Rd Ste 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Troy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Troy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Life Construction and Design LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Awecomm Technologies LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Support |
| IRS990/ContriRptFundraisingEventAmt | 0 | 296577 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9157894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2096323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238368 |
| IRS990/CYOtherExpensesAmt | 0 | 5723186 |
| IRS990/CYOtherRevenueAmt | 0 | 10515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11424729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2269284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10742713 |
| IRS990/CYTotalExpensesAmt | 0 | 18562222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 559368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20831506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89176 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 136413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 831886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 923700 |
| IRS990/Desc | 0 | Residential - Provided 24/7 daily care, clinical treatment, education, life skills, and aftercare services for male youth between the ages of 5 to 18 years old. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424030 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 865030 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3586010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48246 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 513310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 620298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Pelton JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Weemhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Mannarino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sue Sabo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Douglas Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev William Amundsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Dr Charles Boayue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lester Booker Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jermaine Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anna Kendall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ryan Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Beth Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sherry O'Neal JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carrie Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Juli Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Antonice Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kevin Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lindsay Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Justine Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Katrina Edmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Raquel Sulaiman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 338693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 26500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 161272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CDO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 296577 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 5063135 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2096323 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2096323 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100 |
| IRS990/GrossReceiptsAmt | 0 | 21009601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 669154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 864639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128497 |
| IRS990/InterestGrp/TotalAmt | 0 | 128497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12622575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17942337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18237714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30860289 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Under the Director of Community Engagement, a volunteer supports the staff and children through a multitude of duties including administrative service, maintenance, children's activities, etc., all in an effort to help the Organization achieve quality service to children and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21580890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24033268 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -118095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -118095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21156860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23168238 |
| IRS990/NoncashContributionsAmt | 0 | 161690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 575 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 372119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 738932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1111626 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 728842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 844584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 267263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 183094 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 838153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1146647 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Benefit to Donor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 819 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 114091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 551753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 730970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 637883 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 128610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128610 |
| IRS990/OtherRevenueTotalAmt | 0 | 128610 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 339504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 699365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6812902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7851771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 514501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 636776 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 106524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 204399 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73603 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 939958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 452149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43363 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Roach |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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