Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,577,344
No earlier filing loaded for comparison.
Net Assets
-$948,303
No earlier filing loaded for comparison.
Liabilities
$2,525,647
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,836,843
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing residential and community therapeutic counceling to children, youth and families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1845332 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2525647 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING THERAPEUTIC COUNCELING SERVICES TO CHILDREN, YOUTH AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2340 CALVERT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Detroit |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48206 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 75281 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36163 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25085 |
| IRS990/AllOtherExpenses/Total | 0 | 61248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1594 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132617 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 238 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1349 |
| IRS990/ConferencesMeetings/Total | 0 | 1587 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89937 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8677 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11752 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66595 |
| IRS990/DepreciationDepletion/Total | 0 | 78347 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE CONTINUE TO SEE PROGRESS IN OUR YOUTH WITH THE MOVEMENT FROM RESIDENTIAL SERVICES TO SEMI-INDEPENDENT LIVING. WE HAVE ADDED A NEW COMMUNITY RESOURCE CENTER FOR ALL SCHOOL AGED CHILDREN TO ATTEND FOR RECREATION, HELP WITH SCHOOL WORK AND SOCIAL INTERRACTION WITH AGE MATE WITHIN THE COMMUNITY. OUR VOLUME OF SERVICE HAVE INCREASED AND NOW WE ARE SERVING KIDS IN THE 9TH AND 10TH GRADE KIDS BY PROVIDING NEEDED EDUCATIONAL SUPPORT AND LIFE SKILL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5988388 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50758 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 283840 |
| IRS990/FeesForServicesOther/Total | 0 | 334598 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELVIN BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG BURRES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT AMORI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDNA BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH CAZENO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR ADRIAN CHRISTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE CASSAR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JORDAN FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH VIRGILES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TEOLA HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MELVIN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL LAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHERINE LOCKETWATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DONALD McSWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALBERT SPINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LEE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PATRICIA WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHARLES D SMALL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 93042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SEDRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 14656 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6080720 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14116 |
| IRS990/Insurance/ProgramServices | 0 | 77503 |
| IRS990/Insurance/Total | 0 | 91619 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7294 |
| IRS990/Interest/ProgramServices | 0 | 41333 |
| IRS990/Interest/Total | 0 | 48627 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58 |
| IRS990/InvestmentIncomePriorYear | 0 | 156 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 58 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 558999 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 699453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 558999 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING THERAPEUTIC COUNCELING SERVICES TO CHILDREN, YOUTH AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES D SMALL |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 195458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -948303 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 168 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 160656 |
| IRS990/Occupancy/ProgramServices | 0 | 854634 |
| IRS990/Occupancy/Total | 0 | 1015290 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53609 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 301004 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 354613 |
| IRS990/OtherExpensePriorYear | 0 | 2671764 |
| IRS990/OtherExpensesCurrentYear | 0 | 2771316 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FURNITURE & EQUIPMENTS |
| IRS990/OtherExpenses/Description | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75530 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10613 |
| IRS990/OtherExpenses/ProgramServices | 0 | 374978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 212293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134111 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132691 |
| IRS990/OtherExpenses/ProgramServices | 4 | 42293 |
| IRS990/OtherExpenses/Total | 0 | 450508 |
| IRS990/OtherExpenses/Total | 1 | 212293 |
| IRS990/OtherExpenses/Total | 2 | 159278 |
| IRS990/OtherExpenses/Total | 3 | 156142 |
| IRS990/OtherExpenses/Total | 4 | 52906 |
| IRS990/OtherRevenueCurrentYear | 0 | 35571 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35571 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35571 |
| IRS990/OtherRevenuePriorYear | 0 | 15691 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 324150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3130738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3454888 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 217286 |
| IRS990/PayrollTaxes/Total | 0 | 256026 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1305335 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 867265 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34408 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18463 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5955154 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 2 | STATE AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6455133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5680439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 215108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 59607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5680439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 215108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59607 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -756123 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6080720 |
| IRS990/RevenuesLessExpensesCY | 0 | -756123 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -279678 |
| IRS990/SalariesEtcCurrentYear | 0 | 4065527 |
| IRS990/SalariesEtcPriorYear | 0 | 4087571 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | CASH CONTRIBUTION FUND RAISING EVENT UNITED WAY CONTRIBUTION MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5955154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6463810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7286952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6988177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6748199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33442292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4065 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 125508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8014 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 149213 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33442292 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33442292 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5955154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6463810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7286952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6988177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6748199 |
| IRS990ScheduleA/Total170/Total | 0 | 33442292 |
| IRS990ScheduleA/TotalSupport | 0 | 33595570 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of this filing was provided for review at board meeting. For compensation of all employees, we regularly consult the S.E. Michigan non-profit corporation annual salary survey. Our non profit papers, annual filing and board minutes are readilly available to the public upon written request at the business office. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 110071 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2340 CALVERT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Detroit |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48206 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DON BOSCO HALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3138692200 |
| IRS990/TotalAssets/BOY | 0 | 2040790 |
| IRS990/TotalAssetsBOY | 0 | 2040790 |
| IRS990/TotalAssets/EOY | 0 | 1577344 |
| IRS990/TotalAssetsEOY | 0 | 1577344 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 89937 |
| IRS990/TotalExpensesCurrentYear | 0 | 6836843 |
| IRS990/TotalExpensesPriorYear | 0 | 6759335 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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