Civic Intelligence

Wayne Center

990 • Fiscal year 2012 • EIN 38-2026612

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 18, 2013

Organization Profile

View Organization Page

7430 Second Avenue48202-2739
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,745,205

Up $377,602 (+16%) from 2011

Net Assets

Up

$2,530,917

Up $396,611 (+19%) from 2011

Liabilities

Down

$214,288

Down $19,009 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,224,032

Up $102,465 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$2,745,205
Liabilities$214,288
Net Assets$2,530,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,224,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Gross Receipts
$3,620,643
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.

Major Activities

Activity 2
FOSTER CARE
Activity 3
INDEPENDENT LIVING
Filing and Contact Details

Filer

EIN
38-2026612
Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0233297
IRS990/AccountsPayableAccruedExpenses/EOY0214288
IRS990/AccountsReceivable/BOY0417727
IRS990/AccountsReceivable/EOY0804058
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOSTER CARE
IRS990/Activity2/Expense0321257
IRS990/Activity3/Description0INDEPENDENT LIVING
IRS990/Activity3/Expense0260938
IRS990/ActivityOrMissionDescription0WAYNE CENTER IS INVOLVED IN THE EVALUATION,PLACEMENT AND SERVICES OF PERSONS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES IN WAYNE COUNTY.
IRS990/AllOtherContributions0130836
IRS990/AllOtherExpenses/ManagementAndGeneral05444
IRS990/AllOtherExpenses/ProgramServices030848
IRS990/AllOtherExpenses/Total036292
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01837547
IRS990/CashNonInterestBearing/EOY01844639
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0130836
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0811
IRS990/DepreciationDepletion/ProgramServices04594
IRS990/DepreciationDepletion/Total05405
IRS990/DescribedIn501C30true
IRS990/Description0GROUP HOMES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02215567
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ANDRE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1IKE ODUM
IRS990/Form990PartVIISectionA/NamePerson2RUTH COLE
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM COLDEN
IRS990/Form990PartVIISectionA/NamePerson4LORA FRANKEL
IRS990/Form990PartVIISectionA/NamePerson5BILLIE JEAN PUGH
IRS990/Form990PartVIISectionA/NamePerson6DIANE PWALKER
IRS990/Form990PartVIISectionA/NamePerson7SYLVIA JEAN PUGH
IRS990/Form990PartVIISectionA/NamePerson8ALMA HANDY-SIMMONS
IRS990/Form990PartVIISectionA/NamePerson9SANDRA YOUNG
IRS990/Form990PartVIISectionA/NamePerson10DORIS WILSON
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA CONTI
IRS990/Form990PartVIISectionA/NamePerson12DONNA LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12102386
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4VICE CHAIRPE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SUPPORTS COO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03620643
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral028005
IRS990/Insurance/ProgramServices084014
IRS990/Insurance/Total0112019
IRS990/InvestmentIncomeCurrentYear03358
IRS990/InvestmentIncome/ExclusionAmount03358
IRS990/InvestmentIncomePriorYear03764
IRS990/InvestmentIncome/TotalRevenueColumn03358
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0965503
IRS990/LandBuildingsEquipmentBasis0974923
IRS990/LandBuildingsEquipmentBasisNet/BOY04887
IRS990/LandBuildingsEquipmentBasisNet/EOY09420
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WAYNE CENTER IS INVOLVED IN THE EVALUATION,PLACEMENT AND SERVICES OF PERSONS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES IN WAYNE COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02134306
IRS990/NetAssetsOrFundBalancesEOY02530917
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032208
IRS990/Occupancy/ProgramServices0182512
IRS990/Occupancy/Total0214720
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028125
IRS990/OtherAssetsTotal/EOY028125
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067863
IRS990/OtherEmployeeBenefits/ProgramServices0416874
IRS990/OtherEmployeeBenefits/Total0484737
IRS990/OtherExpensePriorYear01185380
IRS990/OtherExpensesCurrentYear01285050
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1FOSTER HOMES BOARDING COS
IRS990/OtherExpenses/Description2OTHERS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral067522
IRS990/OtherExpenses/ManagementAndGeneral19041
IRS990/OtherExpenses/ManagementAndGeneral26919
IRS990/OtherExpenses/ProgramServices0451877
IRS990/OtherExpenses/ProgramServices1279681
IRS990/OtherExpenses/ProgramServices251234
IRS990/OtherExpenses/ProgramServices326031
IRS990/OtherExpenses/Total0519399
IRS990/OtherExpenses/Total1279681
IRS990/OtherExpenses/Total260275
IRS990/OtherExpenses/Total332950
IRS990/OtherRevenueCurrentYear06967
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount06967
IRS990/OtherRevenueMisc/TotalRevenueColumn06967
IRS990/OtherRevenuePriorYear05240
IRS990/OtherSalariesAndWages/ManagementAndGeneral0203594
IRS990/OtherSalariesAndWages/ProgramServices01250651
IRS990/OtherSalariesAndWages/Total01454245
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY079317
IRS990/PrepaidExpensesDeferredCharges/EOY058963
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03479482
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1FIA PLACEMENT FEES-STATE
IRS990/ProgramServiceRevenuePriorYear03336914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02967330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1512152
IRS990/ProgramServiceRevenue/TotalRevenueColumn02967330
IRS990/ProgramServiceRevenue/TotalRevenueColumn1512152
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0396611
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0396611
IRS990/RevenuesLessExpensesPriorYear0224351
IRS990/SalariesEtcCurrentYear01938982
IRS990/SalariesEtcPriorYear01936187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034911
IRS990ScheduleA/GrossInvestmentIncome509/Total059201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03479482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03336914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03270563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03896867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05405428
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019389254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034911
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059201
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear05967
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year04240
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years06419
IRS990ScheduleA/NetIncomeFromOtherUBI/Total016626
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99610
IRS990ScheduleA/PublicSupportTotal509019520090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03610318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03336914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03270563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03896867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05405428
IRS990ScheduleA/Total509/Total019520090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03619643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03344918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03282372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03908645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05440339
IRS990ScheduleA/TotalSupportTotal/Total019595917
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0396611
IRS990ScheduleD/ExcessOrDeficitPerFS0396611
IRS990ScheduleD/ExpensesSubtotal03224032
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal03620643
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03224032
IRS990ScheduleD/TotalExpensesPerForm99003224032
IRS990ScheduleD/TotalRevenue03620643
IRS990ScheduleD/TotalRevenuePerForm99003620643
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03224032
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03620643
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO.
IRS990ScheduleO/GeneralExplanation/Explanation1AT 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/GeneralExplanation/Explanation2COMPENSATION 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/GeneralExplanation/Explanation3COMPENSATION 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/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107430 SECOND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048202
IRS990/TheBooksAreInCareOf/NamePerson0TRINA DIXON
IRS990/TheBooksAreInCareOf/TelephoneNumber03138712337
IRS990/TotalAssets/BOY02367603
IRS990/TotalAssetsBOY02367603
IRS990/TotalAssets/EOY02745205
IRS990/TotalAssetsEOY02745205
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0130836
IRS990/TotalExpensesCurrentYear03224032
IRS990/TotalExpensesPriorYear03121567
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0426270
IRS990/TotalFunctionalExpenses/ProgramServices02797762
IRS990/TotalFunctionalExpenses/Total03224032
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0233297
IRS990/TotalLiabilitiesBOY0233297
IRS990/TotalLiabilities/EOY0214288
IRS990/TotalLiabilitiesEOY0214288
IRS990/TotalLiabNetAssetsFundBalances/BOY02367603
IRS990/TotalLiabNetAssetsFundBalances/EOY02745205
IRS990/TotalNbrEmployees036
IRS990/TotalNetAssetsFundBalances/BOY02134306
IRS990/TotalNetAssetsFundBalances/EOY02530917
IRS990/TotalOtherRevenue06967
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02797762
IRS990/TotalProgramServiceRevenue03479482
IRS990/TotalReportableCompFromOrg0102386
IRS990/TotalRevenueCurrentYear03620643
IRS990/TotalRevenue/ExclusionAmount010325
IRS990/TotalRevenuePriorYear03345918
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03479482
IRS990/TotalRevenue/TotalRevenueColumn03620643
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral04863
IRS990/Travel/ProgramServices019446
IRS990/Travel/Total024309
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02134306
IRS990/UnrestrictedNetAssets/EOY02530917
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382026612
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE CENTER
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone03138712337
ReturnHeader/Filer/USAddress/AddressLine107430 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482022739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0DIANE MCCALL
ReturnHeader/Officer/Phone03138712337
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN C YOUNG & ASSOCIATES PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,745,205
Liabilities
$214,288
Net assets
$2,530,917
Revenue
-
Expenses
$3,224,032
Net income
-
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