Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 38-2026612 • 501(c)3 • Detroit, MI
Profile
Wayne center is involved in the evaluation,placement and services of persons with mental retardation and other developmental disabilities in wayne county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,883,079
Up $410,397 (+12%) from 2023
Liabilities
Up$2,467,313
Up $407,742 (+20%) from 2023
Net Assets
Up$1,415,766
Up $2,655 (+0.2%) from 2023
Revenue
Up$4,575,608
Up $541,907 (+13%) from 2023
Expenses
Up$4,609,337
Up $233,054 (+5.3%) from 2023
Net Income
Up-$33,729
Up $308,853 (+90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Wayne center is involved in the evaluation,placement and services of persons with mental retardation and other developmental disabilities in wayne county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,359,964 | $1,644,727 | ▲ $284,763 |
| Accounts Receivable | $300,680 | $371,754 | ▲ $71,074 |
| Cash and Non-Interest-Bearing Accounts | $145,407 | $160,738 | ▲ $15,331 |
| Land, Buildings, and Equipment, Net | $87,357 | $111,408 | ▲ $24,051 |
| Prepaid Expenses and Deferred Charges | $23,493 | - | - |
| Total Assets | $3,511,353 | $3,883,079 | ▲ $371,726 |
| Other Assets Total | $1,594,452 | $1,594,452 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,815,207 | $2,200,207 | ▲ $385,000 |
| Accounts Payable and Accrued Expenses | $246,651 | $267,106 | ▲ $20,455 |
| Total Liabilities | $2,061,858 | $2,467,313 | ▲ $405,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,449,495 | $1,415,766 | ▼ $33,729 |
| Total Net Assets Fund Balance | $1,449,495 | $1,415,766 | ▼ $33,729 |
| Total Liabilities and Net Assets / Fund Balance | $3,511,353 | $3,883,079 | ▲ $371,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,715 | $1,183,791 | $1,240,506 |
| Other Land Buildings | $54,693 | $24,038 | $78,731 |
| Other Assets Org | $22,777 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darcel Lawrence | President an | FT | $141,359 | $141,359 |
| Debra Brawley | CFO | FT | $128,128 | $128,128 |
| Rotesa Baker | Program Dire | FT | $105,040 | $105,040 |
| Name | Title |
|---|---|
| Annette Avery | Pres./chairp |
| Jamie Jnior | Board Member |
| Mark Shows | Board Member |
| Richard Bazzy | Board Member |
| Sylvia Jean Pugh | Board Member |
| Robbie Rhodes | Secretary |
| Erika Watson | Treasurer |
| - | VP/vice Chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,842,406 |
| Other Expenses | $1,766,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,974,045 | $171,657 | - | $2,145,702 |
| Fees for Services Other | $670,201 | $35,273 | - | $705,474 |
| Other Employee Benefits | $479,430 | $41,690 | - | $521,120 |
| Occupancy | $290,138 | $15,271 | - | $305,409 |
| Payroll Taxes | $161,537 | $14,047 | - | $175,584 |
| Insurance | $124,393 | $6,546 | - | $130,939 |
| Other Expenses | $48,480 | $4,377 | - | $48,480 |
| Travel | $38,991 | $2,052 | - | $41,043 |
| Interest | $24,785 | $1,304 | - | $26,089 |
| Depreciation Depletion | $13,889 | $731 | - | $14,620 |
| All Other Expenses | $6,328 | $148 | - | $6,476 |
| Total Functional Expenses | $4,296,024 | $313,313 | $0 | $4,609,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Oblig.- Net of Curr. | $1,433,291 |
| Line of Credit | $485,000 |
| Operating Lease Oblig.-current | $281,916 |
“Form 990 is reviewed by the director of administration and signed off by the president and ceo.”
“At the time of hiring all new employees are required to disclose their interest that could rise to conflicts. This also applies to all the board members at the time of appointment and annually thereafter.”
“Compensation process for president/ceo begins with a performance evaluation that is conducted by the board president and other board members according to written policies and procedures. Wage adjustments are discussed according to base pay surveys and other jobs with in that classification in the industry are included while developing basis of rate scale.”
“Compensation process for other officers and key employees begins with a performance evaluation that is conducted by the board president and ceo according to written policies and procedures. Wage adjustments are discussed based upon base pay surveys and other jobs in that classification in the industry and are included in developing basis of rate scale.”
“No documents available to the public”
“Contractual services 606,708 35,273 0 35,274 0 0 28,219 0 0 total 670,201 35,273 0”
“Cumulative effect of change in acct. Prin. 0”
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 | 246651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 371754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WAYNE CENTER IS INVOLVED IN THE EVALUATION,PLACEMENT AND SERVICES OF PERSONS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES IN WAYNE COUNTY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNETTE HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138712337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 RIVER PLACE DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284856 |
| IRS990/CYOtherExpensesAmt | 0 | 1766931 |
| IRS990/CYOtherRevenueAmt | 0 | 54525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4236227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2842406 |
| IRS990/CYTotalExpensesAmt | 0 | 4609337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4575608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14620 |
| IRS990/Desc | 0 | SUPPORT COORDINATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3581249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 670201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 705474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DR MEIVA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | DARCEL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA BRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROTESA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BAZZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE JNIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA JEAN PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBBIE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SHOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105040 |
| 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/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/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES./CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/VICE CHAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4575608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130939 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24785 |
| IRS990/InterestGrp/TotalAmt | 0 | 26089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1207829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1319237 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | WAYNE CENTER IS INVOLVED IN THE EVALUATION,PLACEMENT AND SERVICES OF PERSONS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES IN WAYNE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1449495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1415766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1449495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1415766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1594452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1594452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 479430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 521120 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHERS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARDING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1815207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2200207 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54525 |
| IRS990/OtherRevenueTotalAmt | 0 | 54525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1974045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2145702 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23493 |
| IRS990/PrincipalOfficerNm | 0 | DARCEL LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID ICA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIA PLACEMENT FEES-STATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4187993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4187993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 333371 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHOLOGIST |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 381404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139978 |
| IRS990/PYOtherExpensesAmt | 0 | 1618852 |
| IRS990/PYOtherRevenueAmt | 0 | 71018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3834324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2769050 |
| IRS990/PYTotalExpensesAmt | 0 | 4387902 |
| IRS990/PYTotalRevenueAmt | 0 | 4045320 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1359964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1644727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 284856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -211451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 469371 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3834324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4430277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3930549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3577540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20008917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 284856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -211451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 469371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70018 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6022 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21805 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 151370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20008917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4236227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3834324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4430277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3930549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3577540 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20008917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4574608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4044320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4224848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4151550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3634332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20629658 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1183791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1240506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1571675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1433291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 485000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 281916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIG.- NET OF CURR. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE OBLIG.-CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111408 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1594452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2200207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE TIME OF HIRING ALL NEW EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR INTEREST THAT COULD RISE TO CONFLICTS. THIS ALSO APPLIES TO ALL THE BOARD MEMBERS AT THE TIME OF APPOINTMENT AND ANNUALLY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR PRESIDENT/CEO BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED ACCORDING TO BASE PAY SURVEYS AND OTHER JOBS WITH IN THAT CLASSIFICATION IN THE INDUSTRY ARE INCLUDED WHILE DEVELOPING BASIS OF RATE SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND CEO ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED BASED UPON BASE PAY SURVEYS AND OTHER JOBS IN THAT CLASSIFICATION IN THE INDUSTRY AND ARE INCLUDED IN DEVELOPING BASIS OF RATE SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTUAL SERVICES 606,708 35,273 0 35,274 0 0 28,219 0 0 TOTAL 670,201 35,273 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CUMULATIVE EFFECT OF CHANGE IN ACCT. PRIN. 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3511353 |
| IRS990/TotalAssetsEOYAmt | 0 | 3883079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3511353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3883079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4296024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4609337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2061858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2467313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2061858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2467313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1449495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1415766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4296024 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4236227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 374527 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 339381 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4236227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4575608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3511353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3883079 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38991 |
| IRS990/TravelGrp/TotalAmt | 0 | 41043 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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