Civic Intelligence

Wayne Center

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.

100 Riverplace Dr Suite 250Detroit, MI 48207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,158,538Liabilities 2010: $212,445Net Assets 2010: $1,946,0932010Assets 2011: $2,367,603Liabilities 2011: $233,297Net Assets 2011: $2,134,3062011Assets 2012: $2,745,205Liabilities 2012: $214,288Net Assets 2012: $2,530,9172012Assets 2013: $3,085,074Liabilities 2013: $188,512Net Assets 2013: $2,896,5622013Assets 2014: $3,098,310Liabilities 2014: $301,892Net Assets 2014: $2,796,4182014Assets 2015: $2,738,483Liabilities 2015: $219,741Net Assets 2015: $2,518,7422015Assets 2016: $2,969,807Liabilities 2016: $298,696Net Assets 2016: $2,671,1112016Assets 2017: $2,720,708Liabilities 2017: $216,984Net Assets 2017: $2,503,7242017Assets 2018: $3,110,443Liabilities 2018: $213,758Net Assets 2018: $2,896,6852018Assets 2019: $2,250,978Liabilities 2019: $222,175Net Assets 2019: $2,028,8032019Assets 2020: $2,087,167Liabilities 2020: $273,171Net Assets 2020: $1,813,9962020Assets 2021: $2,212,665Liabilities 2021: $266,662Net Assets 2021: $1,946,0032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $3,472,682Liabilities 2023: $2,059,571Net Assets 2023: $1,413,1112023Assets 2024: $3,883,079Liabilities 2024: $2,467,313Net Assets 2024: $1,415,7662024

Highlighted filing

2024

Assets$3,883,079
Liabilities$2,467,313
Net Assets$1,415,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,266,9442010Expenses 2011: $3,121,5672011Expenses 2012: $3,224,0322012Revenue 2013: $3,832,471Expenses 2013: $3,466,826Net Income 2013: $365,6452013Revenue 2014: $3,456,200Expenses 2014: $3,577,189Net Income 2014: -$120,9892014Revenue 2015: $3,381,170Expenses 2015: $3,658,846Net Income 2015: -$277,6762015Revenue 2016: $3,857,470Expenses 2016: $3,705,101Net Income 2016: $152,3692016Revenue 2017: $3,515,072Expenses 2017: $3,682,459Net Income 2017: -$167,3872017Revenue 2018: $3,891,351Expenses 2018: $3,498,390Net Income 2018: $392,9612018Revenue 2019: $2,338,016Expenses 2019: $3,205,898Net Income 2019: -$867,8822019Revenue 2020: $3,635,332Expenses 2020: $3,850,139Net Income 2020: -$214,8072020Revenue 2021: $4,151,897Expenses 2021: $4,019,890Net Income 2021: $132,0072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $4,033,701Expenses 2023: $4,376,283Net Income 2023: -$342,5822023Revenue 2024: $4,575,608Expenses 2024: $4,609,337Net Income 2024: -$33,7292024

Highlighted filing

2024

Revenue$4,575,608
Expenses$4,609,337
Net Income-$33,729

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.47$1.42$4.58$4.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.06$1.41$4.03$4.38$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.95$4.15$4.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.27$1.81$3.64$3.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.03$2.34$3.21$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$3.89$3.50$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.22$2.50$3.52$3.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.30$2.67$3.86$3.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.52$3.38$3.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$3.46$3.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.83$3.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.53$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,575,608
Mission and Program Overview

Mission

Wayne center is involved in the evaluation,placement and services of persons with mental retardation and other developmental disabilities in wayne county.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$56,715$1,183,791$1,240,506
Other Land Buildings$54,693$24,038$78,731
Other Assets Org$22,777--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darcel LawrencePresident anFT$141,359$141,359
Debra BrawleyCFOFT$128,128$128,128
Rotesa BakerProgram DireFT$105,040$105,040

Board Members and Trustees

NameTitle
Annette AveryPres./chairp
Jamie JniorBoard Member
Mark ShowsBoard Member
Richard BazzyBoard Member
Sylvia Jean PughBoard Member
Robbie RhodesSecretary
Erika WatsonTreasurer
-VP/vice Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,236,227
Investment Income
$284,856
Other Revenue
$54,525
Change in Net Assets
$-33,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Oblig.- Net of Curr.$1,433,291
Line of Credit$485,000
Operating Lease Oblig.-current$281,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the director of administration and signed off by the president and ceo.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Wayne Center
EIN
38-2026612
Phone
3138712337
Address
100 RIVERPLACE DR SUITE 250, DETROIT, MI 48207

Signing Officer

Name
Darcel Lawrence
Title
President and CEO
Phone
3138712337
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcel Lawrence
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services 606,708 35,273 0 35,274 0 0 28,219 0 0 total 670,201 35,273 0

Form 990, Part XI, Line 9

Cumulative effect of change in acct. Prin. 0

Raw XML AppendixShowing 400 of 430 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/OccupancyGrp/TotalAmt0305409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01594452
IRS990/OtherAssetsTotalGrp/EOYAmt01594452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521120
IRS990/OtherExpensesGrp/Desc0OTHERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOARDING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24377
IRS990/OtherExpensesGrp/ProgramServicesAmt0278703
IRS990/OtherExpensesGrp/ProgramServicesAmt1105442
IRS990/OtherExpensesGrp/ProgramServicesAmt279662
IRS990/OtherExpensesGrp/ProgramServicesAmt348480
IRS990/OtherExpensesGrp/TotalAmt0293371
IRS990/OtherExpensesGrp/TotalAmt1110991
IRS990/OtherExpensesGrp/TotalAmt284039
IRS990/OtherExpensesGrp/TotalAmt348480
IRS990/OtherLiabilitiesGrp/BOYAmt01815207
IRS990/OtherLiabilitiesGrp/EOYAmt02200207
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054525
IRS990/OtherRevenueTotalAmt054525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974045
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145702
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161537
IRS990/PayrollTaxesGrp/TotalAmt0175584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023493
IRS990/PrincipalOfficerNm0DARCEL LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID ICA
IRS990/ProgramServiceRevenueGrp/Desc1FIA PLACEMENT FEES-STATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04187993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04187993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148234
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333371
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHOLOGIST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139978
IRS990/PYOtherExpensesAmt01618852
IRS990/PYOtherRevenueAmt071018
IRS990/PYProgramServiceRevenueAmt03834324
IRS990/PYRevenuesLessExpensesAmt0-342582
IRS990/PYSalariesCompEmpBnftPaidAmt02769050
IRS990/PYTotalExpensesAmt04387902
IRS990/PYTotalRevenueAmt04045320
IRS990/ReconcilationRevenueExpnssAmt0-33729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01644727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-211451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04236227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03834324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04430277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03930549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03577540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020008917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-211451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469371
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt053525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt070018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0151370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt020008917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04236227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03834324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04430277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03930549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03577540
IRS990ScheduleA/Total509Grp/TotalAmt020008917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04574608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04044320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04224848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04151550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03634332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020629658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01571675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01433291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1485000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2281916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIG.- NET OF CURR.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIG.-CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01594452
IRS990ScheduleD/TotalLiabilityAmt02200207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL SERVICES 606,708 35,273 0 35,274 0 0 28,219 0 0 TOTAL 670,201 35,273 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUMULATIVE EFFECT OF CHANGE IN ACCT. PRIN. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03511353
IRS990/TotalAssetsEOYAmt03883079
IRS990/TotalAssetsGrp/BOYAmt03511353
IRS990/TotalAssetsGrp/EOYAmt03883079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04296024
IRS990/TotalFunctionalExpensesGrp/TotalAmt04609337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02061858
IRS990/TotalLiabilitiesEOYAmt02467313
IRS990/TotalLiabilitiesGrp/BOYAmt02061858
IRS990/TotalLiabilitiesGrp/EOYAmt02467313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415766
IRS990/TotalProgramServiceExpensesAmt04296024
IRS990/TotalProgramServiceRevenueAmt04236227
IRS990/TotalReportableCompFromOrgAmt0374527
IRS990/TotalRevenueGrp/ExclusionAmt0339381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04236227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04575608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03511353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03883079
IRS990/TravelGrp/ManagementAndGeneralAmt02052
IRS990/TravelGrp/ProgramServicesAmt038991
IRS990/TravelGrp/TotalAmt041043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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