Civic Intelligence

Wayne Center

990 • Fiscal year 2020 • EIN 38-2026612

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

100 Riverplace 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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,087,167
Liabilities$273,171
Net Assets$1,813,996

Operations Trend

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

2020

Revenue$3,635,332
Expenses$3,850,139
Net Income-$214,807
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,635,332
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,375,534$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 Categories

AssetBook ValueDepreciationBasis
Buildings$128,776$1,066,515$1,195,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie JniorChairperson
Ike OdumVice Chair
Andre JohnsonTrustee/dire
Annette AvertTrustee/dire
Doris WilsonTrustee/dire
Erika WatsonTrustee/dire
Lora FrankelTrustee/dire
Mark ShowsTrustee/dire
Richard BazzyTrustee/dire
Sylvia Jean PughTrustee/dire
Debra BrawleyCFO
-Secretary
Robbie RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,427,718
Investment Income
$34,987
Other Revenue
$172,627
Change in Net Assets
$-214,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,635,332
Total Revenue per Audited Statements
$3,635,332
Total Revenue per Form 990
$3,635,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,850,139
Total Expenses per Audited Statements$3,850,139
Total Expenses per Form 990$3,850,139
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

At the time of hiring all new employees are required to disclose their interest that could rise to conflicts. This also applies to all the board members at the time of appointment and annually thereafter.

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

Compensation process for president/ceo begins with a performance evaluation that is conducted by the board president and other board members according to written policies and procedures. Wage adjustments are discussed according to base pay surveys and other jobs with in that classification in the industry are included while developing basis of rate scale.

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

Compensation process for other officers and key employees begins with a performance evaluation that is conducted by the board president and ceo according to written policies and procedures. Wage adjustments are discussed based upon base pay surveys and other jobs in that classification in the industry and are included in developing basis of rate scale.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Debra Brawley
Title
CFO
Phone
3138712337
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Brawley
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
42

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services 538,413 34,367 0

Raw XML AppendixShowing 400 of 417 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/BOYAmt0222175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273171
IRS990/AccountsReceivableGrp/BOYAmt0441830
IRS990/AccountsReceivableGrp/EOYAmt0328208
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/ManagementAndGeneralAmt09
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0162
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284821
IRS990/CashNonInterestBearingGrp/EOYAmt0351397
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/CYInvestmentIncomeAmt034987
IRS990/CYOtherExpensesAmt01552318
IRS990/CYOtherRevenueAmt0172627
IRS990/CYProgramServiceRevenueAmt03427718
IRS990/CYRevenuesLessExpensesAmt0-214807
IRS990/CYSalariesCompEmpBnftPaidAmt02297821
IRS990/CYTotalExpensesAmt03850139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03635332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026927
IRS990/DepreciationDepletionGrp/TotalAmt031679
IRS990/Desc0SUPPORT COORDINATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01854111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0538413
IRS990/FeesForServicesOtherGrp/TotalAmt0572780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DR MEIVA COLEMAN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE AVERT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BAZZY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORA FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE JNIOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6IKE ODUM
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBBIE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SHOWS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIKA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVIA 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03635332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06772
IRS990/InsuranceGrp/ProgramServicesAmt0106101
IRS990/InsuranceGrp/TotalAmt0112873
IRS990/InvestmentIncomeGrp/ExclusionAmt034987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034987
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128776
IRS990/LandBldgEquipCostOrOtherBssAmt01195291
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/NetAssetsOrFundBalancesBOYAmt02028803
IRS990/NetAssetsOrFundBalancesEOYAmt01813996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01813996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015959
IRS990/OccupancyGrp/ProgramServicesAmt0250010
IRS990/OccupancyGrp/TotalAmt0265969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022777
IRS990/OtherAssetsTotalGrp/EOYAmt022777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340206
IRS990/OtherExpensesGrp/Desc0BOARDING COSTS
IRS990/OtherExpensesGrp/Desc1OTHERS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24087
IRS990/OtherExpensesGrp/ProgramServicesAmt0198221
IRS990/OtherExpensesGrp/ProgramServicesAmt1166143
IRS990/OtherExpensesGrp/ProgramServicesAmt274769
IRS990/OtherExpensesGrp/ProgramServicesAmt364025
IRS990/OtherExpensesGrp/TotalAmt0198221
IRS990/OtherExpensesGrp/TotalAmt1176749
IRS990/OtherExpensesGrp/TotalAmt279541
IRS990/OtherExpensesGrp/TotalAmt368112
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122805
IRS990/OtherRevenueTotalAmt0172627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01810441
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054454
IRS990/PayrollTaxesGrp/ProgramServicesAmt092720
IRS990/PayrollTaxesGrp/TotalAmt0147174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045488
IRS990/PrincipalOfficerNm0DEBRA BRAWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID ICA
IRS990/ProgramServiceRevenueGrp/Desc1FIA PLACEMENT FEES-STATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02993591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02993591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434127
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640201
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHOLOGIST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036401
IRS990/PYOtherExpensesAmt01331500
IRS990/PYOtherRevenueAmt06573
IRS990/PYProgramServiceRevenueAmt02295042
IRS990/PYRevenuesLessExpensesAmt0-867882
IRS990/PYSalariesCompEmpBnftPaidAmt01874398
IRS990/PYTotalExpensesAmt03205898
IRS990/PYTotalRevenueAmt02338016
IRS990/ReconcilationRevenueExpnssAmt0-214807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01375534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03577540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02295042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03849448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03497171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03352730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016571931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121362
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05573
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0500692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0538948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt016571931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03577540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02295042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03849448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03497171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03352730
IRS990ScheduleA/Total509Grp/TotalAmt016571931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03634332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02337016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03890351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03514072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03856470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017232241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195291
IRS990ScheduleD/ExpensesSubtotalAmt03850139
IRS990ScheduleD/RevenueSubtotalAmt03635332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128776
IRS990ScheduleD/TotalExpensesPerForm990Amt03850139
IRS990ScheduleD/TotalRevenuePerForm990Amt03635332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03635332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03850139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING ALL NEW EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR INTEREST THAT COULD RISE TO CONFLICTS. THIS ALSO APPLIES TO ALL THE BOARD MEMBERS AT THE TIME OF APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR PRESIDENT/CEO BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED ACCORDING TO BASE PAY SURVEYS AND OTHER JOBS WITH IN THAT CLASSIFICATION IN THE INDUSTRY ARE INCLUDED WHILE DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND CEO ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED BASED UPON BASE PAY SURVEYS AND OTHER JOBS IN THAT CLASSIFICATION IN THE INDUSTRY AND ARE INCLUDED IN DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL SERVICES 538,413 34,367 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250978
IRS990/TotalAssetsEOYAmt02087167
IRS990/TotalAssetsGrp/BOYAmt02250978
IRS990/TotalAssetsGrp/EOYAmt02087167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0934291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02915848
IRS990/TotalFunctionalExpensesGrp/TotalAmt03850139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222175
IRS990/TotalLiabilitiesEOYAmt0273171
IRS990/TotalLiabilitiesGrp/BOYAmt0222175
IRS990/TotalLiabilitiesGrp/EOYAmt0273171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02028803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01813996
IRS990/TotalProgramServiceExpensesAmt02915848
IRS990/TotalProgramServiceRevenueAmt03427718
IRS990/TotalRevenueGrp/ExclusionAmt057792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03577540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03635332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02087167
IRS990/TravelGrp/ManagementAndGeneralAmt02774
IRS990/TravelGrp/ProgramServicesAmt043458
IRS990/TravelGrp/TotalAmt046232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138712337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0382026612
ReturnHeader/Filer/PhoneNum03138712337
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RIVERPLACE DR SUITE 250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.47$1.42$4.58$4.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.06$1.41$4.03$4.38$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.95$4.15$4.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.81$3.64$3.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.03$2.34$3.21$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$3.89$3.50$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.22$2.50$3.52$3.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.30$2.67$3.86$3.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.52$3.38$3.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$3.46$3.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.83$3.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.53$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$3.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits