Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$2,087,167
Down $163,811 (-7.3%) from 2019
Net Assets
Down$1,813,996
Down $214,807 (-11%) from 2019
Liabilities
Up$273,171
Up $50,996 (+23%) from 2019
Revenue
Up$3,635,332
Up $1,297,316 (+55%) from 2019
Expenses
Up$3,850,139
Up $644,241 (+20%) from 2019
Net Income
Up-$214,807
Up $653,075 (+75%) from 2019
Wayne center is involved in the evaluation,placement and services of persons with mental retardation and other developmental disabilities in wayne county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,375,534 | $1,210,521 | ▼ $165,013 |
| Cash and Non-Interest-Bearing Accounts | $284,821 | $351,397 | ▲ $66,576 |
| Accounts Receivable | $441,830 | $328,208 | ▼ $113,622 |
| Land, Buildings, and Equipment, Net | $102,074 | $128,776 | ▲ $26,702 |
| Prepaid Expenses and Deferred Charges | $23,942 | $45,488 | ▲ $21,546 |
| Total Assets | $2,250,978 | $2,087,167 | ▼ $163,811 |
| Other Assets Total | $22,777 | $22,777 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,175 | $273,171 | ▲ $50,996 |
| Total Liabilities | $222,175 | $273,171 | ▲ $50,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,028,803 | $1,813,996 | ▼ $214,807 |
| Total Net Assets Fund Balance | $2,028,803 | $1,813,996 | ▼ $214,807 |
| Total Liabilities and Net Assets / Fund Balance | $2,250,978 | $2,087,167 | ▼ $163,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,776 | $1,066,515 | $1,195,291 |
| Name | Title |
|---|---|
| Jamie Jnior | Chairperson |
| Ike Odum | Vice Chair |
| Andre Johnson | Trustee/dire |
| Annette Avert | Trustee/dire |
| Doris Wilson | Trustee/dire |
| Erika Watson | Trustee/dire |
| Lora Frankel | Trustee/dire |
| Mark Shows | Trustee/dire |
| Richard Bazzy | Trustee/dire |
| Sylvia Jean Pugh | Trustee/dire |
| Debra Brawley | CFO |
| - | Secretary |
| Robbie Rhodes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,297,821 |
| Other Expenses | $1,552,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,140,578 | $669,863 | - | $1,810,441 |
| Fees for Services Other | $538,413 | $34,367 | - | $572,780 |
| Other Employee Benefits | $214,330 | $125,876 | - | $340,206 |
| Occupancy | $250,010 | $15,959 | - | $265,969 |
| Payroll Taxes | $92,720 | $54,454 | - | $147,174 |
| Insurance | $106,101 | $6,772 | - | $112,873 |
| Other Expenses | $64,025 | $4,087 | - | $68,112 |
| Travel | $43,458 | $2,774 | - | $46,232 |
| Depreciation Depletion | $26,927 | $4,752 | - | $31,679 |
| All Other Expenses | $153 | $9 | - | $162 |
| Total Functional Expenses | $2,915,848 | $934,291 | $0 | $3,850,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,850,139 |
| Total Expenses per Audited Statements | $3,850,139 |
| Total Expenses per Form 990 | $3,850,139 |
| 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”
“Contractual services 538,413 34,367 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WAYNE CENTER IS INVOLVED IN THE EVALUATION,PLACEMENT AND SERVICES OF PERSONS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES IN WAYNE COUNTY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNETTE HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138712337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 RIVER PLACE DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34987 |
| IRS990/CYOtherExpensesAmt | 0 | 1552318 |
| IRS990/CYOtherRevenueAmt | 0 | 172627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3427718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2297821 |
| IRS990/CYTotalExpensesAmt | 0 | 3850139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3635332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31679 |
| IRS990/Desc | 0 | SUPPORT COORDINATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1854111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 538413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 572780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DR MEIVA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNETTE AVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BAZZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA BRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORA FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE JNIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IKE ODUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBBIE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SHOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SYLVIA JEAN PUGH |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 3635332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1195291 |
| 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 | 2028803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1813996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2028803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1813996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340206 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARDING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22805 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22805 |
| IRS990/OtherRevenueTotalAmt | 0 | 172627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 669863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1140578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1810441 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45488 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA BRAWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID ICA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIA PLACEMENT FEES-STATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2993591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2993591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 640201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHOLOGIST |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 421536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36401 |
| IRS990/PYOtherExpensesAmt | 0 | 1331500 |
| IRS990/PYOtherRevenueAmt | 0 | 6573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2295042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -867882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1874398 |
| IRS990/PYTotalExpensesAmt | 0 | 3205898 |
| IRS990/PYTotalRevenueAmt | 0 | 2338016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214807 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1375534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1210521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3577540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2295042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3849448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3497171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3352730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16571931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 21805 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5573 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5395 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5483 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500692 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 538948 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16571931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3577540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2295042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3849448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3497171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3352730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16571931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3634332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2337016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3890351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3514072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3856470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17232241 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1066515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1195291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3850139 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3635332 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3850139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3635332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3635332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3850139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE TIME OF HIRING ALL NEW EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR INTEREST THAT COULD RISE TO CONFLICTS. THIS ALSO APPLIES TO ALL THE BOARD MEMBERS AT THE TIME OF APPOINTMENT AND ANNUALLY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR PRESIDENT/CEO BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED ACCORDING TO BASE PAY SURVEYS AND OTHER JOBS WITH IN THAT CLASSIFICATION IN THE INDUSTRY ARE INCLUDED WHILE DEVELOPING BASIS OF RATE SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND CEO ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED BASED UPON BASE PAY SURVEYS AND OTHER JOBS IN THAT CLASSIFICATION IN THE INDUSTRY AND ARE INCLUDED IN DEVELOPING BASIS OF RATE SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTUAL SERVICES 538,413 34,367 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2250978 |
| IRS990/TotalAssetsEOYAmt | 0 | 2087167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2250978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2087167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 934291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2915848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3850139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2028803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1813996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2915848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3427718 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3577540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3635332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2250978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2087167 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43458 |
| IRS990/TravelGrp/TotalAmt | 0 | 46232 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA BRAWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138712337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 382026612 |
| ReturnHeader/Filer/PhoneNum | 0 | 3138712337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 RIVERPLACE DR SUITE 250 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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