Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1845857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,924,029
Up $726,402 (+10%) from 2011
Net Assets
Up$7,146,460
Up $687,918 (+11%) from 2011
Liabilities
Up$777,569
Up $38,484 (+5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,769,272
Up $38,691 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Franklin-wright settlements, inc. Is a detroit neighborhood human services organization existing to assist individuals, families, groups, and the community with basic life, family, and social needs. Embracing the settlement house philosophy, a multi-service holistic approach in cooperation with the community, the organization focuses on the prevention, treatment, and amelioration of social problems through advocacy, programs, projects, activities, services, and facilities. The enduring strength of the organization lies in flexible, responsive programs that recognize ongoing basic needs, despite changing societal priorities and funding.
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 | 51840 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51210 |
| IRS990/AccountsReceivable/BOY | 0 | 304475 |
| IRS990/AccountsReceivable/EOY | 0 | 348309 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FAMILY PROGRAMS- INCLUDES PROGRAMS LIKE PROBLEM OF THE ELDERLY, IN-HOME SERVICES, SENIOR OUTREACH SERVICES AND ADULT DAY CARE. |
| IRS990/Activity2/Expense | 0 | 687834 |
| IRS990/Activity3/Description | 0 | NEIGHBORHOOD PROGRAMS- THIS PROGRAM OFFERS GENERAL ASSISTANCE TO NEIGHBORHOOD RESTORATION EFFORTS. SERVICES INCLUDE SPONSORING FORUMS, PROVIDING INFORMATION AND REFERRAL AND PARTICIPATING IN NEIGHBORHOOD CLEANUP, REHABILITATION, AND REVITALIZATION. |
| IRS990/Activity3/Expense | 0 | 109320 |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL SERVICES |
| IRS990/ActivityOther/Description | 0 | EARLY START-THIS PROGRAM OFFERS EARLY CHILDHOOD INTERVENTIONS TO LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS (AGES ZERO TO THREE).ENRICHMENT CLASSES ARE PROVIDED TO PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES-INCLUDES ALL OTHER PROGRAMS. |
| IRS990/AllOtherContributions | 0 | 139218 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23918 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50488 |
| IRS990/AllOtherExpenses/Total | 0 | 74561 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 457189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 435680 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 233 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1164 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10325 |
| IRS990/ConferencesMeetings/Total | 0 | 11722 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1668209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1597906 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 21781 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 849 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73863 |
| IRS990/DepreciationDepletion/Total | 0 | 84900 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOUTH PROGRAMS- INCLUDES CHILDREN AND YOUTH IN CRISIS,EARLY START, ALTERNATIVE SCHOOL PROGRAM AND YOUTH CONNECTION, TEEN CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 876459 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 388 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1937 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41375 |
| IRS990/FeesForServicesOther/Total | 0 | 43700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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/NamePerson | 0 | KAREN LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DERINE MCCRORY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOREEN DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HALI GIESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MISSIONARY HATTIE HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RYAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HON TEOLA HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HON KELLY RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE ANICHOLSON III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MONIQUE DMARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REV ROBERT DULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR KEN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD HALSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KIMBERLY BDAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL VAN TULL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| 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 | 32046 |
| 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/ReportableCompFromOrganization | 0 | 3000 |
| 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 | 104525 |
| 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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1528991 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1952046 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 279 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3342 |
| IRS990/Insurance/ProgramServices | 0 | 38687 |
| IRS990/Insurance/Total | 0 | 42308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192685 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 192685 |
| IRS990/InvestmentIncomePriorYear | 0 | 343607 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192685 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5409801 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6267452 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2262346 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2907998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 645582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 645652 |
| 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 | SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6458542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7146460 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 121 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38436 |
| IRS990/Occupancy/Total | 0 | 38436 |
| IRS990/OfficeExpenses/Fundraising | 0 | 81 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 653 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13937 |
| IRS990/OfficeExpenses/Total | 0 | 14671 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 575791 |
| IRS990/OtherExpensesCurrentYear | 0 | 480834 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | RECREATION CRAFT AND SUPP |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 103 |
| IRS990/OtherExpenses/Fundraising | 1 | 167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49720 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33422 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27604 |
| IRS990/OtherExpenses/Total | 0 | 56106 |
| IRS990/OtherExpenses/Total | 1 | 51061 |
| IRS990/OtherExpenses/Total | 2 | 33586 |
| IRS990/OtherExpenses/Total | 3 | 29783 |
| IRS990/OtherLiabilities/BOY | 0 | 687245 |
| IRS990/OtherLiabilities/EOY | 0 | 704578 |
| IRS990/OtherRevenueCurrentYear | 0 | 91152 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 77143 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 14009 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 77143 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14009 |
| IRS990/OtherRevenuePriorYear | 0 | 64130 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1080824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1118316 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2317 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6345 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 161460 |
| IRS990/PayrollTaxes/Total | 0 | 170122 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11641 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10750 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -30000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 182774 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 535144 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 182774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 275062 |
| IRS990/SalariesEtcCurrentYear | 0 | 1288438 |
| IRS990/SalariesEtcPriorYear | 0 | 1154790 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 368939 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 216186 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 741003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1668209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1597906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1305997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1180497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 899937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6652546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 159736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 161913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 179303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 179589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 204763 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 885304 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 123101 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 244824 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 7051 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 33869 |
| IRS990ScheduleA/NetUBI/Total | 0 | 408845 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5911543 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1668209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1597906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1305997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1180497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 899937 |
| IRS990ScheduleA/Total170/Total | 0 | 6652546 |
| IRS990ScheduleA/TotalSupport | 0 | 7946695 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12155 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11738 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -417 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 11525 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12155 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 630 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10320 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 11525 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1205 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 10320 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1769272 |
| IRS990ScheduleD/Land/BookValue | 0 | 6500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 535144 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 637245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 67333 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONTIGENT RETIREMENT FUND LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STATE OF MICHIGAN REPAYMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 535144 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1952046 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1769272 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 704578 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6500 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1952046 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1769272 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2487190 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LITIGATION ASSOCIATES PLLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICHARD HALSTED |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF CEO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EARLY START-THIS PROGRAM OFFERS EARLY CHILDHOOD INTERVENTIONS TO LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS (AGES ZERO TO THREE).ENRICHMENT CLASSES ARE PROVIDED TO PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES-INCLUDES ALL OTHER PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND A COPY IS SENT TO BOARD MEMBERS FOR REVIEW. AFTER REVIEWING THE COMMENTS, FORM 990 IS APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS DISCLOSE CONFLICTS AT THE ANNUAL BOARD MEETING AS REFLECTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEW IS CONDUCTED BY THE BOARD AND THE CRITERIA IS MAINLY SURROUNDINGS, INDUSTRY TRENDS AND AVAILABILITY OF THE FUNDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL REVIEWS ARE COMPLETED FOR ALL THE EMPLOYEES AND THE COMPENSATION IS ADJUSTED BASED UPON EACH INDIVIDUAL'S PARTICIPATION AND SKILLSET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | STATE OF MICHIGAN REPAYMENT 30,000 UNREALIZED LOSSES ON INVESTMENTS 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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