Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1358235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$11,528,057
Up $3,889,059 (+51%) from 2013
Net Assets
Up$11,092,911
Up $3,776,126 (+52%) from 2013
Liabilities
Up$435,146
Up $112,933 (+35%) from 2013
Revenue
Up$7,956,127
Up $3,959,962 (+99%) from 2013
Expenses
Up$4,188,862
Up $224,359 (+5.7%) from 2013
Net Income
Up$3,767,265
Up $3,735,603 (+11798%) from 2013
Whaley children's center provides tools to children and families who have experienced trauma to reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,538,316 | $3,508,047 | ▼ $30,269 |
| Land, Buildings, and Equipment, Net | $936,422 | $1,006,260 | ▲ $69,838 |
| Accounts Receivable | $425,417 | $626,231 | ▲ $200,814 |
| Cash and Non-Interest-Bearing Accounts | $680,736 | $482,848 | ▼ $197,888 |
| Savings and Temporary Cash Investments | $95,247 | $86,416 | ▼ $8,831 |
| Pledges and Grants Receivable | $42,518 | $42,662 | ▲ $144 |
| Prepaid Expenses and Deferred Charges | $29,986 | $19,108 | ▼ $10,878 |
| Total Assets | $7,638,998 | $11,528,057 | ▲ $3,889,059 |
| Other Assets Total | $1,890,356 | $5,756,485 | ▲ $3,866,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,144 | $363,165 | ▲ $129,021 |
| Mortgage Notes Payable Secured by Investment Property | $65,841 | $41,377 | ▼ $24,464 |
| Other Liabilities | $22,228 | $18,104 | ▼ $4,124 |
| Deferred Revenue | - | $12,500 | - |
| Total Liabilities | $322,213 | $435,146 | ▲ $112,933 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,208,659 | $8,074,791 | ▲ $3,866,132 |
| Unrestricted Net Assets | $2,966,620 | $2,907,623 | ▼ $58,997 |
| Temporarily Rstr Net Assets | $141,506 | $110,497 | ▼ $31,009 |
| Total Net Assets Fund Balance | $7,316,785 | $11,092,911 | ▲ $3,776,126 |
| Total Liabilities and Net Assets / Fund Balance | $7,638,998 | $11,528,057 | ▲ $3,889,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,146 | $2,715,162 | $3,457,308 |
| Equipment | $220,333 | $343,167 | $563,500 |
| Other Land Buildings | $8,281 | $173,185 | $181,466 |
| Land | $35,500 | - | $35,500 |
| Other Assets Org | $41,434 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,721,837 | $3,871,600 | ▲ $257,385 | $331,635 | $8,519,187 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Roach Msw | President & | FT | $137,892 | - | $137,892 |
| Becki Flanagin Mba CPA | CFO | FT | $56,709 | $5,124 | $61,833 |
| Name | Title |
|---|---|
| Evelyn Nartelski | Chairperson |
| Christopher Estes | Vice Chairpe |
| Diana Hedderman | Director |
| Fred Hensler | Director |
| Gordy Taylor | Director |
| Jim Murdock | Director |
| Kim Gray | Director |
| Mona Hardas Md | Director |
| Nathan Adams | Director |
| Rebecca Bartley | Director |
| Susan Goering | Director |
| Tj Slivka | Director |
| Walter Barkey Md | Director |
| Anne Kelly | Secretary |
| Scott Triplett | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $69,384 | Donor Provided |
| Total Noncash Contributions | $69,384 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,039,851 |
| Other Expenses | $984,498 |
| Total Fundraising Expense | $255,894 |
| Grants and Similar Amounts Paid | $164,513 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,967,679 | $246,542 | $178,000 | $2,392,221 |
| Occupancy | $203,473 | $87,272 | $2,122 | $292,867 |
| Payroll Taxes | $181,869 | $40,774 | $16,451 | $239,094 |
| Other Employee Benefits | $158,408 | $30,391 | $14,329 | $203,128 |
| Current Officers, Directors, Trustees, and Key Employees | - | $199,725 | - | $199,725 |
| Grants to Domestic Individuals | $164,513 | - | - | $164,513 |
| Insurance | $79,262 | $48,872 | - | $128,134 |
| Depreciation Depletion | $126,259 | - | - | $126,259 |
| Office Expenses | $50,891 | $33,809 | $13,635 | $98,335 |
| Fees for Services Other | $30,541 | $55,593 | $1,500 | $87,634 |
| Travel | $68,718 | $14,988 | $768 | $84,474 |
| Fees for Services Legal | - | $52,979 | - | $52,979 |
| Fees for Services Accounting | - | $34,891 | - | $34,891 |
| Conferences and Meetings | $247 | $12,258 | $5,525 | $18,030 |
| Interest | $1,617 | $1,359 | $5,708 | $8,684 |
| Other Expenses | $1,186 | $6,765 | $8,500 | $6,765 |
| Pension Plan Contributions | $5,683 | - | - | $5,683 |
| Total Functional Expenses | $3,043,103 | $889,865 | $255,894 | $4,188,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,188,862 |
| Total Expenses per Audited Statements | $4,188,862 |
| Total Expenses per Form 990 | $4,188,862 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $179,880 |
| Fundraising Gross Income | $167,565 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WORLD'S GREATES | $129,085 | $63,015 | $51,277 | $11,738 |
| Gala | $165,718 | $49,050 | $25,863 | $23,187 |
| Total Events | $411,479 | $167,565 | $177,953 | $-10,388 |
| Liability | Amount |
|---|---|
| Annuity Payable | $18,104 |
“The cfo reviewed the form 990 prior to filing. The form was provided to board members before it was filed.”
“Ongoing transactions and contracts are reviewed annually by management and will be evaluated for possible conflicts of interest.”
“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.”
“The form 990 is kept at the business address and is available to the public upon request.”
“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 2014, whaley provided 14,457 days of care to our resident children.”
“Change in value of st. Paul, martin, and barth trusts -7,135”
“The funds are intended to be spent consistent with restrictions imposed.”
“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.”
“Change in value of st. Paul, martin, and barth trusts -7,135”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 425417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 626231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WHALEY CHILDREN'S CENTER PROVIDES TOOLS TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA TO REACH THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 4529739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKI FLANAGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102343603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 N GRAND TRAVERSE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5525 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 247414 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4812041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 164513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256443 |
| IRS990/CYOtherExpensesAmt | 0 | 984498 |
| IRS990/CYOtherRevenueAmt | 0 | -793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2888436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3767265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3039851 |
| IRS990/CYTotalExpensesAmt | 0 | 4188862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255894 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7956127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126259 |
| 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 2014, WHALEY PROVIDED 14,457 DAYS OF CARE TO OUR RESIDENT CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3043103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34891 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52979 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/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/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 | 5124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVELYN NARTELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TJ SLIVKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER BARKEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA HEDDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN GOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONA HARDAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED HENSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN ROACH MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 137892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 56709 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 247414 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 179880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 120746 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 34888 |
| IRS990/GrantAmt | 0 | 164513 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 164513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 164513 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 905898 |
| IRS990/GrossReceiptsAmt | 0 | 8921159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128134 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/InterestGrp/TotalAmt | 0 | 8684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3538316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3508047 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3231514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 936422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4237774 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 785152 |
| 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 | 65841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41377 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7316785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11092911 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 120746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12315 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15996 |
| IRS990/NoncashContributionsAmt | 0 | 69384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292867 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1890356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5756485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7135 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203128 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18104 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11522 |
| IRS990/OtherRevenueTotalAmt | 0 | 11522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1967679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2392221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239094 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5683 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4208659 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8074791 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19108 |
| IRS990/PrincipalOfficerNm | 0 | BECKI FLANAGIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2888436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2888436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 837182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257977 |
| IRS990/PYOtherExpensesAmt | 0 | 840621 |
| IRS990/PYOtherRevenueAmt | 0 | 5194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2895812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2969147 |
| IRS990/PYTotalExpensesAmt | 0 | 3964503 |
| IRS990/PYTotalRevenueAmt | 0 | 3996165 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3767265 |
| 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 | 2888436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86416 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 93,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 634763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2722412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 781709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15029862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23162 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 93873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2722412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2722412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3597994 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.