Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Whaley Memorial Foundation
990 • Fiscal year 2013 • EIN 38-1358235
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,638,998
Up $800,489 (+12%) from 2012
Net Assets
Up$7,316,785
Up $808,951 (+12%) from 2012
Liabilities
Down$322,213
Down $8,462 (-2.6%) from 2012
Revenue And Expenses
Revenue
$3,996,165
No earlier filing loaded for comparison.
Expenses
Down$3,964,503
Down $65,565 (-1.6%) from 2012
Net Income
$31,662
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $4,648,053
Mission and Program Overview
Mission
Whaley children's center provides tools to children and families who have experienced trauma to reach their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,188,839 | $3,538,316 | ▲ $349,477 |
| Land, Buildings, and Equipment, Net | $995,242 | $936,422 | ▼ $58,820 |
| Cash and Non-Interest-Bearing Accounts | $689,769 | $680,736 | ▼ $9,033 |
| Accounts Receivable | $395,757 | $425,417 | ▲ $29,660 |
| Savings and Temporary Cash Investments | $110,593 | $95,247 | ▼ $15,346 |
| Pledges and Grants Receivable | $6,990 | $42,518 | ▲ $35,528 |
| Prepaid Expenses and Deferred Charges | $38,307 | $29,986 | ▼ $8,321 |
| Total Assets | $6,838,509 | $7,638,998 | ▲ $800,489 |
| Other Assets Total | $1,413,012 | $1,890,356 | ▲ $477,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,043 | $234,144 | ▲ $24,101 |
| Mortgage Notes Payable Secured by Investment Property | $84,276 | $65,841 | ▼ $18,435 |
| Other Liabilities | $29,984 | $22,228 | ▼ $7,756 |
| Deferred Revenue | $6,372 | - | - |
| Total Liabilities | $330,675 | $322,213 | ▼ $8,462 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,731,318 | $4,208,659 | ▲ $477,341 |
| Unrestricted Net Assets | $2,672,977 | $2,966,620 | ▲ $293,643 |
| Temporarily Rstr Net Assets | $103,539 | $141,506 | ▲ $37,967 |
| Total Net Assets Fund Balance | $6,507,834 | $7,316,785 | ▲ $808,951 |
| Total Liabilities and Net Assets / Fund Balance | $6,838,509 | $7,638,998 | ▲ $800,489 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $760,930 | $2,576,400 | $3,337,330 |
| Equipment | $57,760 | $431,415 | $489,175 |
| Other Land Buildings | $82,232 | $143,170 | $225,402 |
| Land | $35,500 | - | $35,500 |
| Other Assets Org | $39,770 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,211,481 | $293,526 | ▲ $373,342 | $156,512 | $4,721,837 |
| 2012 | $4,075,077 | - | ▲ $275,648 | $139,244 | $4,211,481 |
| 2011 | $4,136,273 | - | ▲ $38,145 | $99,341 | $4,075,077 |
| 2010 | $4,040,644 | - | ▲ $239,305 | $143,676 | $4,136,273 |
| 2009 | $4,303,738 | - | ▲ $427,311 | $690,405 | $4,040,644 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Roach Msw | President & | FT | $109,678 | $841 | $110,519 |
| Stacey Budae | Past Finance | FT | $30,459 | $2,600 | $33,059 |
| Becki Flanagin Mba CPA | CFO | FT | $5,115 | - | $5,115 |
Board Members and Trustees
| Name | Title |
|---|---|
| Evelyn Nartelski | Chairperson |
| Christopher Estes | Vice Chairpe |
| Fred Hensler | Director |
| Jim Murdock | Director |
| Jonquil Bertschi | Director |
| Linda Kordyzon | Director |
| Mona Hardas Md | Director |
| Nathan Adams | Director |
| Olga Long | Director |
| Rebecca Bartley | Director |
| Susan Goering | Director |
| Walter Barkey Md | Director |
| Diana Hedderman | Past Secreta |
| Scott Triplett | Past Vice Ch |
| Anne Kelly | Secretary |
| Jeff Kellerman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $837,182
- Program Service Revenue
- $2,895,812
- Investment Income
- $257,977
- Other Revenue
- $5,194
- All Other Contributions
- $571,524
- Change in Net Assets
- $31,662
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $87,040 | Donor Provided |
| Total Noncash Contributions | $87,040 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,996,165
- Revenue Not Reported on Form 990
- $483,763
- Total Revenue per Audited Statements
- $4,479,928
- Total Revenue per Form 990
- $3,996,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,969,147 |
| Other Expenses | $840,621 |
| Total Fundraising Expense | $178,839 |
| Grants and Similar Amounts Paid | $154,735 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,872,186 | $309,837 | $141,208 | $2,323,231 |
| Payroll Taxes | $231,101 | $56,174 | $17,431 | $304,706 |
| Occupancy | $141,340 | $136,888 | $3,956 | $282,184 |
| Other Employee Benefits | $141,789 | $31,025 | $10,694 | $183,508 |
| Grants to Domestic Individuals | $154,735 | - | - | $154,735 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,693 | - | $148,693 |
| Depreciation Depletion | $122,956 | - | - | $122,956 |
| Office Expenses | $64,533 | $36,103 | $4,215 | $104,851 |
| Travel | $71,364 | $8,763 | - | $80,127 |
| Insurance | - | $67,845 | - | $67,845 |
| Fees for Services Other | $26,910 | $32,482 | $1,000 | $60,392 |
| Fees for Services Accounting | - | $47,858 | - | $47,858 |
| Conferences and Meetings | $532 | $25,274 | - | $25,806 |
| Fees for Services Legal | - | $20,397 | - | $20,397 |
| Pension Plan Contributions | $9,009 | - | - | $9,009 |
| Interest | - | $7,033 | $150 | $7,183 |
| Other Expenses | - | $39 | $185 | $224 |
| Total Functional Expenses | $2,836,455 | $949,209 | $178,839 | $3,964,503 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,964,503 |
| Total Expenses per Audited Statements | $3,964,503 |
| Total Expenses per Form 990 | $3,964,503 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $148,486 |
| Fundraising Gross Income | $140,813 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $97,977 | $57,000 | $10,700 | $46,300 |
| Event 1 | $164,559 | $44,125 | $23,233 | $20,892 |
| Total Events | $341,494 | $140,813 | $146,388 | $-5,575 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payable | $22,228 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The finance committee of our board of directors reviews the 990. We also e-mail a copy to all board members prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Ongoing transactions and contracts are reviewed annually by management and will be evaluated for possible conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Ceo salary is reviewed and approved by independent board members and comparability data from michigan federation and alliance for children and families is reviewed. Decisions regarding compensation are documented in the board minutes.”
Form 990, Page 6, Part VI, Line 19
“The form 990 is kept at the business address and is available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 38-1358235
- Phone
- 8102343603
Signing Officer
- Name
- Kevin Roach
- Title
- President & CEO
- Phone
- 8102343603
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Roach
- Formed
- 1926
- Legal Domicile
- Mi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 143
- Volunteers
- 432
Preparer
- Preparer
- Jane M Johnson
- Phone
- 8107323000
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 3
“The organization feels it is more appropriate to present an amount as program service revenue that had previously been reported as a contribution. Therefore, 3,155,430 has been reclassified from contribution revenue (part i, line 8) to program service revenue (part i, line 9) in the prior year column on the current year 990.”
Form 990, Page 2, Part III, Line 4A
“Established in 1926, whaley children's center is a private residential treatment facility serving children from all over michigan. Whaley cares for and provides treatment for young children who have survived moderate to extreme neglect, physical abuse, and sexual abuse. In addition, children have survived domestic violence, substance abuse, and witnessed extreme violence. With the average age of children being 11 years old, whaley is one of the few facilities that takes children as young as 5 years old. Our services include residential care, individual therapy, group therapy, family therapy, life skills, social skills, educational services, after care support and mentoring. Whaley provides evidence based treatment including trauma focused cognitive behavioral therapy, the sanctuary model, collaborative problem solving, and the circle of courage. Through the intensive 3:1 support that whaley provides, which is amongst the highest in the state of michigan, whaley has a 75 percent success rate of children leaving to families, armed with the tools and skills to become principled young adults. In 2013, whaley provided 14,521 days of care to 80 children.”
Form 990, Part XI, Line 9
“Change in value of st. Paul, martin, and barth trusts 182,235”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The funds are intended to be spent consistent with restrictions imposed.”
Schedule D, Page 3, Part X
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization files information returns in the u.s. Federal and michigan jurisdictions. Generally, the statute of limitations on federal returns expires after three years and for michigan returns it is four years.”
Schedule D, Page 4, Part XI, Line 2D
“Change in value of st. Paul, martin, and barth trusts 182,235”
Raw XML AppendixShowing 400 of 650 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SEE SCHEDULE O ESTABLISHED IN 1926, WHALEY CHILDREN'S CENTER IS A PRIVATE RESIDENTIAL TREATMENT FACILITY SERVING CHILDREN FROM ALL OVER MICHIGAN. WHALEY CARES FOR AND PROVIDES TREATMENT FOR YOUNG CHILDREN WHO HAVE SURVIVED MODERATE TO EXTREME NEGLECT, PHYSICAL ABUSE, AND SEXUAL ABUSE. IN ADDITION, CHILDREN HAVE SURVIVED DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND WITNESSED EXTREME VIOLENCE. WITH THE AVERAGE AGE OF CHILDREN BEING 11 YEARS OLD, WHALEY IS ONE OF THE FEW FACILITIES THAT TAKES CHILDREN AS YOUNG AS 5 YEARS OLD. OUR SERVICES INCLUDE RESIDENTIAL CARE, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, LIFE SKILLS, SOCIAL SKILLS, EDUCATIONAL SERVICES, AFTER CARE SUPPORT AND MENTORING. WHALEY PROVIDES EVIDENCE BASED TREATMENT INCLUDING TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY, THE SANCTUARY MODEL, COLLABORATIVE PROBLEM SOLVING, AND THE CIRCLE OF COURAGE. THROUGH THE INTENSIVE 3:1 SUPPORT THAT WHALEY PROVIDES, WHICH IS AMONGST THE HIGHEST IN THE STATE OF MICHIGAN, WHALEY HAS A 75 PERCENT SUCCESS RATE OF CHILDREN LEAVING TO FAMILIES, ARMED WITH THE TOOLS AND SKILLS TO BECOME PRINCIPLED YOUNG ADULTS. IN 2013, WHALEY PROVIDED 14,521 DAYS OF CARE TO 80 CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER BARKEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONQUIL BERTSCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN GOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONA HARDAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED HENSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA KORDYZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLGA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN ROACH MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACEY BUDAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BECKI FLANAGIN MBA CPA |
| 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 | 109678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 30459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 5115 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 204516 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140813 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 61142 |
| IRS990/GrantAmt | 0 | 154735 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 154735 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 154735 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 620642 |
| IRS990/GrossReceiptsAmt | 0 | 4648053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67845 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/InterestGrp/TotalAmt | 0 | 7183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3188839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3538316 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3150985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 936422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4087407 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 503402 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHALEY CHILDREN'S CENTER PROVIDES TOOLS TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6507834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7316785 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7673 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 301528 |
| IRS990/NoncashContributionsAmt | 0 | 87040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3956 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1413012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1890356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 182235 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183508 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12867 |
| IRS990/OtherRevenueTotalAmt | 0 | 12867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1872186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2323231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 304706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9009 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3731318 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4208659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6990 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29986 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN ROACH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 293526 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2895812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2895812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 471453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 134333 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234809 |
| IRS990/PYOtherExpensesAmt | 0 | 755656 |
| IRS990/PYOtherRevenueAmt | 0 | 143759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3155430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3140079 |
| IRS990/PYTotalExpensesAmt | 0 | 4030068 |
| IRS990/PYTotalRevenueAmt | 0 | 4005451 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2895812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95247 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 105,511 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 633347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2551052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 772209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14768323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,638,998
- Liabilities
- $322,213
- Net assets
- $7,316,785
- Revenue
- $3,996,165
- Expenses
- $3,964,503
- Net income
- $31,662