Civic Intelligence

Wayne Center

990 • Fiscal year 2017 • EIN 38-2026612

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization Profile

View Organization Page

100 Riverpalce Dr Suite 250Detroit, MI 48207

(313) 871-2337

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,720,708

Down $249,099 (-8.4%) from 2016

Net Assets

Down

$2,503,724

Down $167,387 (-6.3%) from 2016

Liabilities

Down

$216,984

Down $81,712 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$3,515,072

Down $342,398 (-8.9%) from 2016

Expenses

Down

$3,682,459

Down $22,642 (-0.6%) from 2016

Net Income

Down

-$167,387

Down $319,756 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$2,720,708
Liabilities$216,984
Net Assets$2,503,724
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$3,515,072
Expenses$3,682,459
Net Income-$167,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$3,515,072
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
Cash and Non-Interest-Bearing Accounts$2,148,642$1,619,867▼ $528,775
Savings and Temporary Cash Investments-$508,218-
Accounts Receivable$675,458$485,735▼ $189,723
Prepaid Expenses and Deferred Charges$74,058$46,603▼ $27,455
Land, Buildings, and Equipment, Net$48,872$37,508▼ $11,364
Total Assets$2,969,807$2,720,708▼ $249,099
Other Assets Total$22,777$22,777→ $0
Liabilities
Accounts Payable and Accrued Expenses$298,696$216,984▼ $81,712
Total Liabilities$298,696$216,984▼ $81,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,111$2,503,724▼ $167,387
Total Net Assets Fund Balance$2,671,111$2,503,724▼ $167,387
Total Liabilities and Net Assets / Fund Balance$2,969,807$2,720,708▼ $249,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,508$1,020,883$1,058,391
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sylvia Jean PughChairperson
Andre JohnsonPresident an
Alma Handy-simmonsVice Chairpe
Ike OdumTrustee/dire
Lora FrankelTrustee/dire
Robbie RhodesTrustee/dire
William ColdenTrustee/dire
-Secretary
Melba SteedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,497,171
Investment Income
$11,418
Other Revenue
$6,483
Change in Net Assets
$-167,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,072
Total Revenue per Audited Statements
$3,515,072
Total Revenue per Form 990
$3,515,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,084
Other Expenses$1,341,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,154$244,374-$1,745,528
Other Employee Benefits$380,986$62,021-$443,007
Occupancy$226,244$39,927-$266,171
Payroll Taxes$131,192$21,357-$152,549
Insurance$92,836$30,945-$123,781
All Other Expenses$68,276$33,421-$101,697
Other Expenses$56,950$10,050-$67,000
Travel$47,026$11,756-$58,782
Depreciation Depletion$9,660$1,704-$11,364
Total Functional Expenses$3,074,412$608,047$0$3,682,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,682,459
Total Expenses per Audited Statements$3,682,459
Total Expenses per Form 990$3,682,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 RIVERPALCE DR SUITE 250, DETROIT, MI 48207

Signing Officer

Name
Diane L Mccall
Title
President and CEO
Phone
3138712337
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
57

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216984
IRS990/AccountsReceivableGrp/BOYAmt0675458
IRS990/AccountsReceivableGrp/EOYAmt0485735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WAYNE CENTER IS INVOLVED IN THE EVALUATION,PLACEMENT AND SERVICES OF PERSONS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES IN WAYNE COUNTY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068276
IRS990/AllOtherExpensesGrp/TotalAmt0101697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNETTE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum03138712337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 RIVER PLACE DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02148642
IRS990/CashNonInterestBearingGrp/EOYAmt01619867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011418
IRS990/CYOtherExpensesAmt01341375
IRS990/CYOtherRevenueAmt06483
IRS990/CYProgramServiceRevenueAmt03497171
IRS990/CYRevenuesLessExpensesAmt0-167387
IRS990/CYSalariesCompEmpBnftPaidAmt02341084
IRS990/CYTotalExpensesAmt03682459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03515072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09660
IRS990/DepreciationDepletionGrp/TotalAmt011364
IRS990/Desc0SUPPORT COORDINATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02419928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DIANE L MCCALL
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1IKE ODUM
IRS990/Form990PartVIISectionAGrp/PersonNm2MELBA STEED
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBBIE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5LORA FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALMA HANDY-SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA JEAN PUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03515072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030945
IRS990/InsuranceGrp/ProgramServicesAmt092836
IRS990/InsuranceGrp/TotalAmt0123781
IRS990/InvestmentIncomeGrp/ExclusionAmt011418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037508
IRS990/LandBldgEquipCostOrOtherBssAmt01058391
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WAYNE CENTER IS INVOLVED IN THE EVALUATION,PLACEMENT AND SERVICES OF PERSONS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES IN WAYNE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02671111
IRS990/NetAssetsOrFundBalancesEOYAmt02503724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039927
IRS990/OccupancyGrp/ProgramServicesAmt0226244
IRS990/OccupancyGrp/TotalAmt0266171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022777
IRS990/OtherAssetsTotalGrp/EOYAmt022777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443007
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOSTER HOMES BOARDING COS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210050
IRS990/OtherExpensesGrp/ProgramServicesAmt0291481
IRS990/OtherExpensesGrp/ProgramServicesAmt1268607
IRS990/OtherExpensesGrp/ProgramServicesAmt256950
IRS990/OtherExpensesGrp/TotalAmt0335036
IRS990/OtherExpensesGrp/TotalAmt1268607
IRS990/OtherExpensesGrp/TotalAmt2108937
IRS990/OtherExpensesGrp/TotalAmt367000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06483
IRS990/OtherRevenueTotalAmt06483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01501154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745528
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131192
IRS990/PayrollTaxesGrp/TotalAmt0152549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046603
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIANE L MCCALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID ICA
IRS990/ProgramServiceRevenueGrp/Desc1FIA PLACEMENT FEES-STATE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02613879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276810
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344746
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHOLOGIST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03048
IRS990/PYOtherExpensesAmt01220805
IRS990/PYOtherRevenueAmt0501692
IRS990/PYProgramServiceRevenueAmt03352730
IRS990/PYRevenuesLessExpensesAmt0152369
IRS990/PYSalariesCompEmpBnftPaidAmt02484296
IRS990/PYTotalExpensesAmt03705101
IRS990/PYTotalRevenueAmt03857470
IRS990/ReconcilationRevenueExpnssAmt0-167387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03497171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03352730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03348719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03359379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03669348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017227347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0500692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt029552
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0572820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt017439697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03497171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03352730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03348719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03426454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03814623
IRS990ScheduleA/Total509Grp/TotalAmt017439697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03514072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03856470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03381170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03455200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03831471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018038383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058391
IRS990ScheduleD/ExpensesSubtotalAmt03682459
IRS990ScheduleD/RevenueSubtotalAmt03515072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037508
IRS990ScheduleD/TotalExpensesPerForm990Amt03682459
IRS990ScheduleD/TotalRevenuePerForm990Amt03515072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03515072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03682459
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02969807
IRS990/TotalAssetsEOYAmt02720708
IRS990/TotalAssetsGrp/BOYAmt02969807
IRS990/TotalAssetsGrp/EOYAmt02720708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03074412
IRS990/TotalFunctionalExpensesGrp/TotalAmt03682459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298696
IRS990/TotalLiabilitiesEOYAmt0216984
IRS990/TotalLiabilitiesGrp/BOYAmt0298696
IRS990/TotalLiabilitiesGrp/EOYAmt0216984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02671111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02503724
IRS990/TotalProgramServiceExpensesAmt03074412
IRS990/TotalProgramServiceRevenueAmt03497171
IRS990/TotalRevenueGrp/ExclusionAmt017901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03497171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03515072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02969807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02720708
IRS990/TravelGrp/ManagementAndGeneralAmt011756
IRS990/TravelGrp/ProgramServicesAmt047026
IRS990/TravelGrp/TotalAmt058782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02671111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02503724
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE L MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138712337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0382026612
ReturnHeader/Filer/PhoneNum03138712337
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RIVERPALCE DR SUITE 250
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A3719F1B11A9AC23CC473C520D627CA85524A8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3869971B296AC14665C33CC678255A780A6BEF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02018-08-13T15:10:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,708
Liabilities
$216,984
Net assets
$2,503,724
Revenue
$3,515,072
Expenses
$3,682,459
Net income
-$167,387
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
2017Detailed filing. Detailed filing data is available for this year.$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