Civic Intelligence

The Guidance Center

990 • Fiscal year 2015 • EIN 38-1621700

Oct 01, 2014 to Sep 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.GUIDANCE-CENTER.ORG

View Organization Page

13101 Allen RoadSouthgate, MI 48195

(734) 785-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$302,202

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,805,764

Up $599,337 (+4.9%) from 2014

Net Assets

Up

$8,813,091

Up $1,499,128 (+20%) from 2014

Liabilities

Down

$3,992,673

Down $899,791 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$42,509,890

Up $905,577 (+2.2%) from 2014

Expenses

Up

$41,061,177

Up $1,243,431 (+3.1%) from 2014

Net Income

Down

$1,448,713

Down $337,854 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,091,146Liabilities 2010: $3,664,582Net Assets 2010: $4,426,5642010Assets 2011: $9,983,195Liabilities 2011: $3,631,465Net Assets 2011: $6,351,7302011Assets 2012: $11,407,987Liabilities 2012: $3,535,032Net Assets 2012: $7,872,9552012Assets 2013: $12,334,184Liabilities 2013: $6,933,461Net Assets 2013: $5,400,7232013Assets 2014: $12,206,427Liabilities 2014: $4,892,464Net Assets 2014: $7,313,9632014Assets 2015: $12,805,764Liabilities 2015: $3,992,673Net Assets 2015: $8,813,0912015Assets 2016: $11,720,839Liabilities 2016: $2,605,450Net Assets 2016: $9,115,3892016Assets 2017: $11,885,871Liabilities 2017: $2,111,232Net Assets 2017: $9,774,6392017Assets 2018: $13,016,166Liabilities 2018: $2,419,495Net Assets 2018: $10,596,6712018Assets 2019: $15,934,128Liabilities 2019: $3,502,091Net Assets 2019: $12,432,0372019Assets 2020: $18,093,096Liabilities 2020: $3,598,440Net Assets 2020: $14,494,6562020Assets 2021: $18,575,609Liabilities 2021: $3,201,086Net Assets 2021: $15,374,5232021Assets 2022: $26,385,262Liabilities 2022: $3,166,989Net Assets 2022: $23,218,2732022Assets 2023: $36,974,662Liabilities 2023: $11,515,052Net Assets 2023: $25,459,6102023Assets 2024: $33,912,437Liabilities 2024: $8,858,238Net Assets 2024: $25,054,1992024

Highlighted filing

2015

Assets$12,805,764
Liabilities$3,992,673
Net Assets$8,813,091
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $35,611,5312010Expenses 2011: $38,215,8962011Expenses 2012: $41,891,9162012Revenue 2013: $42,405,921Expenses 2013: $43,117,201Net Income 2013: -$711,2802013Revenue 2014: $41,604,313Expenses 2014: $39,817,746Net Income 2014: $1,786,5672014Revenue 2015: $42,509,890Expenses 2015: $41,061,177Net Income 2015: $1,448,7132015Revenue 2016: $42,247,314Expenses 2016: $42,005,791Net Income 2016: $241,5232016Revenue 2017: $38,056,629Expenses 2017: $38,329,625Net Income 2017: -$272,9962017Revenue 2018: $37,571,059Expenses 2018: $37,584,099Net Income 2018: -$13,0402018Revenue 2019: $40,853,985Expenses 2019: $39,789,542Net Income 2019: $1,064,4432019Revenue 2020: $44,802,601Expenses 2020: $41,956,296Net Income 2020: $2,846,3052020Revenue 2021: $40,606,408Expenses 2021: $40,992,252Net Income 2021: -$385,8442021Revenue 2022: $54,010,383Expenses 2022: $46,265,092Net Income 2022: $7,745,2912022Revenue 2023: $54,678,041Expenses 2023: $52,575,154Net Income 2023: $2,102,8872023Revenue 2024: $54,622,927Expenses 2024: $54,620,913Net Income 2024: $2,0142024

Highlighted filing

2015

Revenue$42,509,890
Expenses$41,061,177
Net Income$1,448,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$42,572,625
Mission and Program Overview

Mission

Nuture development. Foster resilience. Cultivate well-being.

To enhance the development and well-being of children, adults, and families in need throughout the communities we serve. Our vision is that the people we serve will thrive at home, school, work and community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,168,711$4,345,475▲ $176,764
Accounts Receivable$3,338,788$3,780,473▲ $441,685
Savings and Temporary Cash Investments$1,562,650$1,753,779▲ $191,129
Investments Other Securities$1,041,242$1,141,656▲ $100,414
Land, Buildings, and Equipment, Net$1,084,040$1,034,325▼ $49,715
Prepaid Expenses and Deferred Charges$550,556$476,875▼ $73,681
Pledges and Grants Receivable$420,142$262,976▼ $157,166
Other Notes and Loans Receivable, Net$40,298$10,205▼ $30,093
Total Assets$12,206,427$12,805,764▲ $599,337
Liabilities
Accounts Payable and Accrued Expenses$2,529,542$2,855,515▲ $325,973
Other Liabilities$1,400,000$0▼ $1,400,000
Deferred Revenue$962,922$1,137,158▲ $174,236
Total Liabilities$4,892,464$3,992,673▼ $899,791
Net Assets / Fund Balance
Unrestricted Net Assets$5,964,683$7,046,106▲ $1,081,423
Temporarily Rstr Net Assets$1,349,280$1,766,985▲ $417,705
Total Net Assets Fund Balance$7,313,963$8,813,091▲ $1,499,128
Total Liabilities and Net Assets / Fund Balance$12,206,427$12,805,764▲ $599,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,346$3,082,307$3,182,653
Leasehold Improvements$933,979$198,623$1,132,602
Other Land Buildings$0$418,232$418,232
Other Securities$435,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$448,980$77,185▼ $28,201-$494,754
2014$389,781$29,620▲ $32,336-$448,980
2013$247,505$118,443▲ $25,887-$389,781
2012$97,882$129,050▲ $21,925-$247,505
2011-$100,000▼ $1,569-$97,882
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nalini Agarwal MdPsychiatristFT$267,184$35,018$302,202
Kari D WalkerCEO/presidentPT$235,784$42,255$278,039
Sally Szymanski MdPsychiatristFT$206,718$27,087$233,805
Sarah BannonChief Operating OfficerPT$168,807$32,095$200,902
Eric Kubrak MdMedical DirectorFT$158,387$29,543$187,930
Gary GuetschowChief Financial OfficerPT$157,587$19,837$177,424
Joseph EvansDirector of Strategic InitFT$101,221$10,727$111,948
Roxanne BrinkerhoffDirector of Community DeveFT$100,790$10,813$111,603

Board Members and Trustees

NameTitle
John DalyChairperson
James WeaksImmediate Past Chairperson
Hilary Ratner PhdVice Chair
Cheryl KohsDirector
Frederick EatonDirector
Gina Wilson StewardDirector
Jerry Dorsey IvDirector
John BussaDirector
Kenneth RussellDirector
Kevin FisherDirector
Saundra MullDirector
Christopher WigentDirector Through January 2015
John ColinaSecretary
John GattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,537,275
Program Service Revenue
$29,106,864
Investment Income
$6,884
Other Revenue
$858,867
All Other Contributions
$1,290,299
Change in Net Assets
$1,448,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$68,700Fair Market Value
Total Noncash Contributions$68,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,509,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,617
Total Revenue per Audited Statements
$42,729,507
Total Revenue per Form 990
$42,509,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,679,885
Other Expenses$12,325,655
Total Fundraising Expense$555,971
Professional Fundraising Fees$55,637
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,994,610$1,622,628$176,616$20,793,854
Other Employee Benefits$4,251,683$392,667$35,767$4,680,117
Occupancy$3,186,214$346,727$25,917$3,558,858
Fees for Services Other$3,110,272$154,623$3,165$3,268,060
Payroll Taxes$1,385,134$157,551$14,736$1,557,421
All Other Expenses$598,827$443,197$105,128$1,147,152
Pension Plan Contributions$851,069$75,651$18,913$945,633
Office Expenses$701,162$55,003$69,443$825,608
Current Officers, Directors, Trustees, and Key Employees$42,771$629,738$30,351$702,860
Travel$484,051$23,966$2,509$510,526
Other Expenses$401,064$91,104$13,205$401,064
Insurance$228,468$52,620$2,945$284,033
Depreciation Depletion$166,614$22,585-$189,199
Fees for Services Professional Fundraising--$55,637$55,637
Fees for Services Accounting-$52,100-$52,100
Fees for Services Legal-$33,049-$33,049
Total Functional Expenses$36,347,394$4,157,812$555,971$41,061,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,230,379
Expenses per Audited Statements$41,061,177
Total Expenses per Form 990$41,061,177
Expenses Not Reported on Form 990$169,202
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,735
Professional Fundraising Fees$55,637
Fundraising Gross Income$35,142

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Budd Lynch Golf Outing$70,771$16,092$14,618$1,474
Grape Expectations Event$68,245$10,320$8,680$1,640
Total Events$154,346$35,142$62,735$-27,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member John Daly Was a Principal of This Insurance Company.The Related Organizations Purchase Various Insurance Policies Through This Agency of Which John Daly Was a Principal Owner. as of January 30, 2015, John Daly Is No Longer Affiliated With This Insurance Agency.No$298,277
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The guidance center systems, inc. Is the sole member of the guidance center.”

Form 990, Part VI, Section A, Line 7A

“The guidance center systems, inc. Approves members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The guidance center systems, inc. Must approve several key decisions the guidance center governing body makes, such as amendments and restatement of bylaws, adoption of the budget, approval of guarantee loans over $300,000, joint ventures, mergers, property purchases and budgeted expenses over $300,000.”

Form 990, Part VI, Section B, Line 11

“After the 990 is prepared by our outside auditors, it is reviewed by senior management, the audit committee and then distributed to the board of directors. The form is reviewed by all parties prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers and key employees are required to annually submit conflict of interest disclosure forms. These are updated during the year as needed. All forms are reviewed by the executive committee of the board with copies going to the directors. Upon or before election to the board, directors must make a full, written disclosure of interests, relationships, holdings, and employment that could potentially result in a conflict of interest. They must sign that they understand and will comply with the policy. This is done annually and when a proposed transaction may occur. These disclosures are reviewed by the governance committee with independent directors looking at comparability data when looking at any transaction. The committee will then document the basis for the determination of the decision. If the board has reasonable cause to believe a director has failed to disclose actual or possible conflicts of interest, an investigation is warranted. If the director is found to have failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Annually, an independent third party compensation consultant prepares a market analysis for each of the highly compensated positions including officers, medical directors and psychiatrists, based on the job description in place at the time. The report, wage ranges, wage placements and consultant review are then discussed and approved by the board's executive committee. The process for determining compensation included comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Guidance Center
EIN
38-1621700
Phone
7347857700
Address
13101 ALLEN ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Kari D Walker
Title
CEO/president
Phone
7347857700
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari D Walker
Formed
1958
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
749
Volunteers
470

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Preparer
John R Bebes
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -27,750.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide unrestricted operating support for the organization from endowment earnings.”

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest of community foundation endowment -27,750.”

Raw XML AppendixShowing 400 of 924 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/ActivityOrMissionDesc0TO ENHANCE THE DEVELOPMENT AND WELL-BEING OF CHILDREN, ADULTS, AND FAMILIES IN NEED THROUGHOUT THE COMMUNITIES WE SERVE. OUR VISION IS THAT THE PEOPLE WE SERVE WILL THRIVE AT HOME, SCHOOL, WORK AND COMMUNITY LIFE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127087
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COLINA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY DORSEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK EATON
IRS990/Form990PartVIISectionAGrp/PersonNm6HILARY RATNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GATTI
IRS990/Form990PartVIISectionAGrp/PersonNm9SAUNDRA MULL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA WILSON STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER WIGENT
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARI D WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY GUETSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC KUBRAK MD
IRS990/Form990PartVIISectionAGrp/PersonNm19NALINI AGARWAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROXANNE BRINKERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21SALLY SZYMANSKI MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14235784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19267184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21206718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THROUGH JANUARY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF STRATEGIC INIT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF COMMUNITY DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119204
IRS990/FundraisingDirectExpensesAmt062735
IRS990/FundraisingGrossIncomeAmt035142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011127772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042572625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02945
IRS990/InsuranceGrp/ManagementAndGeneralAmt052620
IRS990/InsuranceGrp/ProgramServicesAmt0228468
IRS990/InsuranceGrp/TotalAmt0284033
IRS990/InvestmentIncomeGrp/ExclusionAmt06884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01041242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01141656
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03699162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034325
IRS990/LandBldgEquipCostOrOtherBssAmt04733487
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE DEVELOPMENT AND WELL-BEING OF CHILDREN, ADULTS, AND FAMILIES IN NEED THROUGHOUT THE COMMUNITIES WE SERVE. OUR VISION IS THAT THE PEOPLE WE SERVE WILL THRIVE AT HOME, WORK AND COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07313963
IRS990/NetAssetsOrFundBalancesEOYAmt08813091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078165
IRS990/NoncashContributionsAmt067210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025917
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346727
IRS990/OccupancyGrp/ProgramServicesAmt03186214
IRS990/OccupancyGrp/TotalAmt03558858
IRS990/OfficeExpensesGrp/FundraisingAmt069443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0701162
IRS990/OfficeExpensesGrp/TotalAmt0825608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04251683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04680117
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/FundraisingAmt113205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191104
IRS990/OtherExpensesGrp/ProgramServicesAmt0855031
IRS990/OtherExpensesGrp/ProgramServicesAmt1715516
IRS990/OtherExpensesGrp/ProgramServicesAmt2374908
IRS990/OtherExpensesGrp/ProgramServicesAmt3401064
IRS990/OtherExpensesGrp/TotalAmt0855031
IRS990/OtherExpensesGrp/TotalAmt1721758
IRS990/OtherExpensesGrp/TotalAmt2479217
IRS990/OtherExpensesGrp/TotalAmt3401064
IRS990/OtherLiabilitiesGrp/BOYAmt01400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SHARED SERVICES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1405788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1405788
IRS990/OtherRevenueTotalAmt0886460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01622628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018994610
IRS990/OtherSalariesAndWagesGrp/TotalAmt020793854
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157551
IRS990/PayrollTaxesGrp/ProgramServicesAmt01385134
IRS990/PayrollTaxesGrp/TotalAmt01557421
IRS990/PensionPlanContributionsGrp/FundraisingAmt018913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0851069
IRS990/PensionPlanContributionsGrp/TotalAmt0945633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476875
IRS990/PrincipalOfficerNm0KARI D WALKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SVCS.
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SVCS.
IRS990/ProgramServiceRevenueGrp/Desc2JUVENILE JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENTALLY DISA.
IRS990/ProgramServiceRevenueGrp/Desc4SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018074584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16252344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22403045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32185173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4191718

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,805,764
Liabilities
$3,992,673
Net assets
$8,813,091
Revenue
$42,509,890
Expenses
$41,061,177
Net income
$1,448,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$8.86$25.1$54.6$54.6$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$11.5$25.5$54.7$52.6$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$3.17$23.2$54.0$46.3$7.75
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.6$3.20$15.4$40.6$41.0$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.60$14.5$44.8$42.0$2.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.50$12.4$40.9$39.8$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.42$10.6$37.6$37.6$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.11$9.77$38.1$38.3$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.61$9.12$42.2$42.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.99$8.81$42.5$41.1$1.45
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.89$7.31$41.6$39.8$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.93$5.40$42.4$43.1$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.54$7.87$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.63$6.35$38.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.66$4.43$35.6
Peer Organizations

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