Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-1358235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$15,329,060
Up $1,293,530 (+9.2%) from 2022
Net Assets
Up$14,400,006
Up $844,505 (+6.2%) from 2022
Liabilities
Up$929,054
Up $449,025 (+94%) from 2022
Revenue
Up$7,398,174
Up $41,472 (+0.6%) from 2022
Expenses
Up$8,329,485
Up $1,634,267 (+24%) from 2022
Net Income
Down-$931,311
Down $1,592,795 (-241%) from 2022
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 | $2,278,051 | $2,432,163 | ▲ $154,112 |
| Land, Buildings, and Equipment, Net | $2,164,396 | $2,374,351 | ▲ $209,955 |
| Accounts Receivable | $819,427 | $774,252 | ▼ $45,175 |
| Cash and Non-Interest-Bearing Accounts | $1,221,290 | $726,868 | ▼ $494,422 |
| Savings and Temporary Cash Investments | $187,936 | $222,753 | ▲ $34,817 |
| Pledges and Grants Receivable | $71,935 | $129,809 | ▲ $57,874 |
| Prepaid Expenses and Deferred Charges | $37,493 | $23,065 | ▼ $14,428 |
| Total Assets | $14,035,530 | $15,329,060 | ▲ $1,293,530 |
| Other Assets Total | $7,255,002 | $8,645,799 | ▲ $1,390,797 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,034 | $595,464 | ▲ $154,430 |
| Other Liabilities | $38,972 | $333,590 | ▲ $294,618 |
| Unsecured Notes Loans Payable | $23 | - | - |
| Total Liabilities | $480,029 | $929,054 | ▲ $449,025 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,992,322 | $10,760,236 | ▲ $1,767,914 |
| Net Assets Without Donor Restrictions | $4,563,179 | $3,639,770 | ▼ $923,409 |
| Total Net Assets Fund Balance | $13,555,501 | $14,400,006 | ▲ $844,505 |
| Total Liabilities and Net Assets / Fund Balance | $14,035,530 | $15,329,060 | ▲ $1,293,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,420,958 | $2,563,170 | $3,984,128 |
| Other Land Buildings | $467,980 | $327,770 | $795,750 |
| Equipment | $449,913 | $285,874 | $735,787 |
| Land | $35,500 | - | $35,500 |
| Other Assets Org | $22,341 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,950,202 | - | ▲ $1,599,163 | $161,538 | $10,387,827 |
| 2022 | $10,241,911 | - | ▼ $823,316 | $468,393 | $8,950,202 |
| 2021 | $9,276,676 | - | ▲ $1,188,048 | $222,813 | $10,241,911 |
| 2020 | $8,879,695 | - | ▲ $627,898 | $230,917 | $9,276,676 |
| 2019 | $8,216,645 | - | ▲ $824,868 | $161,818 | $8,879,695 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mindy Williams | President & | FT | $229,185 | $32,194 | $261,379 |
| Mindy Williams | President & CEO | - | $229,185 | $32,194 | $261,379 |
| Katrina Taylor | Director of | FT | $88,730 | - | $88,730 |
| Name | Title |
|---|---|
| Nadeem Gebrael | Chair |
| Gordy Taylor | Vice Chair |
| Dave Anderson | Director |
| Elias Fanous | Director |
| Matthew Franklin | Director |
| Mike Drainville | Director |
| Robert Perani | Director |
| Tamala Ware | Director |
| Tj Slivka | Director |
| Todd Gilbert | Director |
| Anne Kelley | Secretary |
| Sue Mac | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $310,279 | Donor Provided |
| Total Noncash Contributions | $310,279 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,038,892 |
| Other Expenses | $2,035,353 |
| Total Fundraising Expense | $499,917 |
| Grants and Similar Amounts Paid | $255,240 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,766,485 | $925,801 | $309,280 | $5,001,566 |
| Office Expenses | $370,728 | $38,713 | $23,558 | $432,999 |
| Payroll Taxes | $279,071 | $108,364 | $27,711 | $415,146 |
| Current Officers, Directors, Trustees, and Key Employees | $8,496 | $281,933 | $50,378 | $340,807 |
| Depreciation Depletion | $212,602 | $75,741 | $23,667 | $312,010 |
| Occupancy | $139,164 | $134,065 | $21,706 | $294,935 |
| Other Employee Benefits | $204,502 | $61,133 | $15,738 | $281,373 |
| Insurance | $7,613 | $266,290 | - | $273,903 |
| Grants to Domestic Individuals | $255,240 | - | - | $255,240 |
| Fees for Services Other | $71,214 | $63,782 | $16,196 | $151,192 |
| Fees for Services Accounting | - | $118,617 | - | $118,617 |
| Travel | $53,129 | $15,220 | - | $68,349 |
| Interest | - | $5,888 | $11,574 | $17,462 |
| Conferences and Meetings | $3,283 | $2,061 | $109 | $5,453 |
| Other Expenses | $4,785 | $1,890 | - | $1,890 |
| Total Functional Expenses | $5,690,955 | $2,138,613 | $499,917 | $8,329,485 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,497,821 |
| Expenses per Audited Statements | $8,329,485 |
| Total Expenses per Form 990 | $8,329,485 |
| Expenses Not Reported on Form 990 | $168,336 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $635,298 |
| Fundraising Direct Expenses | $168,336 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $435,941 | $435,321 | $82,260 | $353,061 |
| Golf | $125,081 | $125,081 | $57,516 | $67,565 |
| Total Events | $637,978 | $635,298 | $168,336 | $466,962 |
| Liability | Amount |
|---|---|
| Line of Credit Borrowings | $297,222 |
| Operating Lease | $22,153 |
| Note Payable | $14,215 |
“The director of finance and ceo reviewed the form 990 prior to filing.”
“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.”
“Governing documents are kept at the business address and are available to the public upon request.”
“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 2023, whaley provided 9,942 days of care to our resident children.”
“Change in value of beneficial interests held by third part 2,541,079 special event expenses netted to revenue on 990 168,336 change in value of crut -1,133,786 special event expenses netted to revenue on 990 -168,336 total 1,407,293”
“The funds are intended to be spent consistent with restrictions imposed.”
“Change in value of beneficial interests held by third part 2,541,079 special event expenses netted to revenue on 990 168,336 change in value of crut -1,133,786”
“Special event expenses netted to revenue on 990 168,336”
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 | 441034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 819427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 774252 |
| 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 | 1161145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDY WILLIAMS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1221290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 281933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 109 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2680 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1378992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 255240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93298 |
| IRS990/CYOtherExpensesAmt | 0 | 2035353 |
| IRS990/CYOtherRevenueAmt | 0 | 919267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5006617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -931311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6038892 |
| IRS990/CYTotalExpensesAmt | 0 | 8329485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 499917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7398174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23667 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312010 |
| 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 2023, WHALEY PROVIDED 9,942 DAYS OF CARE TO OUR RESIDENT CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8992322 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10760236 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5690955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118617 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151192 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 32194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NADEEM GEBRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE MAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DRAINVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIAS FANOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PERANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TJ SLIVKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMALA WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MINDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATRINA TAYLOR |
| 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 | 229185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88730 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2680 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168336 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 635298 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 215167 |
| IRS990/GrantAmt | 0 | 255240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 255240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 255240 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1299842 |
| IRS990/GrossReceiptsAmt | 0 | 8811952 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 266290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273903 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5888 |
| IRS990/InterestGrp/TotalAmt | 0 | 17462 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2278051 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2432163 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3176814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2164396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2374351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5551165 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1245442 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 13555501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14400006 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 466962 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45125 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 368523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4563179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3639770 |
| IRS990/NoncashContributionsAmt | 0 | 310279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21706 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 370728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 432999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7255002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8645799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1407293 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281373 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECLAIMED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND COMMUNITY RELATI |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRUST DISTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375543 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31637 |
| IRS990/OtherRevenueTotalAmt | 0 | 407180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 309280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 925801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3766485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5001566 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 415146 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23065 |
| IRS990/PrincipalOfficerNm | 0 | MINDY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5006617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5006617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1754056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194238 |
| IRS990/PYInvestmentIncomeAmt | 0 | -476204 |
| IRS990/PYOtherExpensesAmt | 0 | 1794513 |
| IRS990/PYOtherRevenueAmt | 0 | 839332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5239518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 661484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4706467 |
| IRS990/PYTotalExpensesAmt | 0 | 6695218 |
| IRS990/PYTotalRevenueAmt | 0 | 7356702 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -931311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5006617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222753 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 144,502 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1378992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1754056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3214118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8496073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 420668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2230955 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23190324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3661 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8496073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1378992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1754056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3214118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8496073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10871530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00850 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1420958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2563170 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.