Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$3,098,310
Up $13,236 (+0.4%) from 2013
Net Assets
Down$2,796,418
Down $100,144 (-3.5%) from 2013
Liabilities
Up$301,892
Up $113,380 (+60%) from 2013
Revenue
Down$3,456,200
Down $376,271 (-9.8%) from 2013
Expenses
Up$3,577,189
Up $110,363 (+3.2%) from 2013
Net Income
Down-$120,989
Down $486,634 (-133%) from 2013
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,273,869 | $2,315,550 | ▲ $41,681 |
| Accounts Receivable | $745,843 | $641,100 | ▼ $104,743 |
| Land, Buildings, and Equipment, Net | $5,798 | $79,592 | ▲ $73,794 |
| Prepaid Expenses and Deferred Charges | $52,284 | $11,166 | ▼ $41,118 |
| Total Assets | $3,105,919 | $3,098,310 | ▼ $7,609 |
| Other Assets Total | $28,125 | $50,902 | ▲ $22,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,512 | $301,892 | ▲ $113,380 |
| Total Liabilities | $188,512 | $301,892 | ▲ $113,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,917,407 | $2,796,418 | ▼ $120,989 |
| Total Net Assets Fund Balance | $2,917,407 | $2,796,418 | ▼ $120,989 |
| Total Liabilities and Net Assets / Fund Balance | $3,105,919 | $3,098,310 | ▼ $7,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $79,592 | $977,967 | - |
| Name | Title |
|---|---|
| Ruth Cole | Chairperson |
| Lora Frankel | Vice Chairpe |
| Andre Johnson | Director |
| Ike Odum | Director |
| William Colden | Director |
| Alma Handy-simmons | - |
| Doris Wilson | - |
| Patricia Conti | - |
| Sandra Young | - |
| Sylvia Jean Pugh | - |
| Billie Jean Pugh | Secretary |
| Diane Pwalker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,456,822 |
| Other Expenses | $1,120,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,552,194 | $274,143 | - | $1,826,337 |
| Other Employee Benefits | $542,218 | $88,267 | - | $630,485 |
| Occupancy | $205,054 | $36,185 | - | $241,239 |
| Insurance | $46,805 | $15,602 | - | $62,407 |
| Other Expenses | $34,624 | $9,205 | - | $43,829 |
| Travel | $31,532 | $7,883 | - | $39,415 |
| All Other Expenses | $25,087 | $4,428 | - | $29,515 |
| Depreciation Depletion | $9,641 | $1,701 | - | $11,342 |
| Total Functional Expenses | $3,060,467 | $516,722 | $0 | $3,577,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,577,189 |
| Total Expenses per Audited Statements | $3,577,189 |
| Total Expenses per Form 990 | $3,577,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
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 | 188512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 745843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 641100 |
| 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/AllOtherContributionsAmt | 0 | 67075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY KNOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138712337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7430 SECOND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2273869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2315550 |
| 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 | 67075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3319 |
| IRS990/CYOtherExpensesAmt | 0 | 1120367 |
| IRS990/CYOtherRevenueAmt | 0 | 26427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3359379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2456822 |
| IRS990/CYTotalExpensesAmt | 0 | 3577189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3456200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11342 |
| IRS990/Desc | 0 | GROUP HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2463927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IKE ODUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM COLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORA FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLIE JEAN PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE PWALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA JEAN PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALMA HANDY-SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA CONTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3456200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 977967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1057559 |
| 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 | 2917407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2796418 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50902 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 542218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 630485 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER HOMES BOARDING COS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26427 |
| IRS990/OtherRevenueTotalAmt | 0 | 26427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1552194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1826337 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11166 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIA PLACEMENT FEES-STATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2994183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2994183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365196 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT LIVING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 308241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5182 |
| IRS990/PYOtherExpensesAmt | 0 | 1365548 |
| IRS990/PYOtherRevenueAmt | 0 | 12666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3669348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2101278 |
| IRS990/PYTotalExpensesAmt | 0 | 3466826 |
| IRS990/PYTotalRevenueAmt | 0 | 3832471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 343186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3359379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3669348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3479482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3336914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3270563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17115686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 25427 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11666 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5967 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4240 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6419 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 53719 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17458872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3426454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3814623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3610318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3336914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3270563 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17458872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3455200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3831471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3619643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3344918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3282372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17533604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3577189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 977967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1057559 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3456200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79592 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3577189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3456200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3456200 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3577189 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3105919 |
| IRS990/TotalAssetsEOYAmt | 0 | 3098310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3105919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3098310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67075 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 516722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3060467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3577189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2917407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2796418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3060467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3359379 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3359379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3456200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3105919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3098310 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31532 |
| IRS990/TravelGrp/TotalAmt | 0 | 39415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2917407 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2796418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE MCCALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138712337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WAYNE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 382026612 |
| ReturnHeader/Filer/PhoneNum | 0 | 3138712337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 RIVERPALCE DR SUITE 250 |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3138737500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANIL SAKHUJA |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T15:15:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.