Civic Intelligence

Wolverine Human Services

EIN 38-2675330 • 501(c)3 • Vassar, MI

Profile

Wolverine human services (whs) is a social service agency providing safety, sustenance, nurturing and theraputic intervention to children. Whs programs focus on adolescents suffering from social injustices of abuse and neglect and those involved in delinquent activities. Specifically, whs will offer the most appropriate settings and most effective service providers to children, their families and their communities.

150 Enterprise DriveVassar, MI 48768

www.wolverinehs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,873,166

Down $1,035,710 (-4.2%) from 2023

Liabilities

Down

$11,415,629

Down $1,345,672 (-11%) from 2023

Net Assets

Up

$12,457,537

Up $309,962 (+2.6%) from 2023

Revenue

Down

$18,368,907

Down $783,849 (-4.1%) from 2023

Expenses

Down

$18,058,945

Down $1,606,586 (-8.2%) from 2023

Net Income

Up

$309,962

Up $822,737 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $33,842,648Liabilities 2010: $21,209,207Net Assets 2010: $12,633,4412010Assets 2011: $30,664,727Liabilities 2011: $20,856,808Net Assets 2011: $9,807,9192011Assets 2012: $29,847,872Liabilities 2012: $19,865,252Net Assets 2012: $9,982,6202012Assets 2013: $27,888,348Liabilities 2013: $17,639,483Net Assets 2013: $10,248,8652013Assets 2014: $29,221,268Liabilities 2014: $18,981,209Net Assets 2014: $10,240,0592014Assets 2015: $33,267,067Liabilities 2015: $22,496,925Net Assets 2015: $10,770,1422015Assets 2016: $29,424,451Liabilities 2016: $18,116,033Net Assets 2016: $11,308,4182016Assets 2017: $29,074,868Liabilities 2017: $16,978,434Net Assets 2017: $12,096,4342017Assets 2018: $29,121,012Liabilities 2018: $15,899,220Net Assets 2018: $13,221,7922018Assets 2019: $28,076,703Liabilities 2019: $14,220,100Net Assets 2019: $13,856,6032019Assets 2020: $28,402,789Liabilities 2020: $12,359,539Net Assets 2020: $16,043,2502020Assets 2021: $25,459,446Liabilities 2021: $10,593,621Net Assets 2021: $14,865,8252021Assets 2022: $23,120,492Liabilities 2022: $10,460,142Net Assets 2022: $12,660,3502022Assets 2023: $24,908,876Liabilities 2023: $12,761,301Net Assets 2023: $12,147,5752023Assets 2024: $23,873,166Liabilities 2024: $11,415,629Net Assets 2024: $12,457,5372024

Highlighted filing

2024

Assets$23,873,166
Liabilities$11,415,629
Net Assets$12,457,537

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $37,372,7742010Expenses 2011: $32,028,1812011Expenses 2012: $26,535,9572012Revenue 2013: $25,242,781Expenses 2013: $24,949,536Net Income 2013: $293,2452013Revenue 2014: $25,700,057Expenses 2014: $24,919,846Net Income 2014: $780,2112014Revenue 2015: $30,123,776Expenses 2015: $29,593,693Net Income 2015: $530,0832015Revenue 2016: $32,284,362Expenses 2016: $31,746,086Net Income 2016: $538,2762016Revenue 2017: $34,549,608Expenses 2017: $33,753,592Net Income 2017: $796,0162017Revenue 2018: $37,677,479Expenses 2018: $36,552,121Net Income 2018: $1,125,3582018Revenue 2019: $37,907,148Expenses 2019: $37,272,337Net Income 2019: $634,8112019Revenue 2020: $37,687,883Expenses 2020: $35,501,236Net Income 2020: $2,186,6472020Revenue 2021: $22,243,991Expenses 2021: $23,421,416Net Income 2021: -$1,177,4252021Revenue 2022: $15,595,755Expenses 2022: $19,501,230Net Income 2022: -$3,905,4752022Revenue 2023: $19,152,756Expenses 2023: $19,665,531Net Income 2023: -$512,7752023Revenue 2024: $18,368,907Expenses 2024: $18,058,945Net Income 2024: $309,9622024

Highlighted filing

2024

Revenue$18,368,907
Expenses$18,058,945
Net Income$309,962

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.4$12.5$18.4$18.1$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$12.8$12.1$19.2$19.7$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.5$12.7$15.6$19.5$3.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$10.6$14.9$22.2$23.4$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$12.4$16.0$37.7$35.5$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$14.2$13.9$37.9$37.3$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$15.9$13.2$37.7$36.6$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$17.0$12.1$34.5$33.8$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$18.1$11.3$32.3$31.7$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$22.5$10.8$30.1$29.6$0.53
2014Detailed filing. Detailed filing data is available for this year.$29.2$19.0$10.2$25.7$24.9$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$17.6$10.2$25.2$24.9$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$19.9$9.98$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$20.9$9.81$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$21.2$12.6$37.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$18,368,907
Mission and Program Overview

Mission

Wolverine human services (whs) is a social service agency providing safety, sustenance, nurturing and therapeutic intervention to children. Wolverine's programs focus on adolescents suffering from the social injustices of abuse and neglect and those involved in delinquent activities. Specifically, whs will offer the most appropriate settings and most effective service providers to children, their families and their communities.

Wolverine human services (whs) is a social service agency providing safety, sustenance, nurturing and theraputic intervention to children. Whs programs focus on adolescents suffering from social injustices of abuse and neglect and those involved in delinquent activities. Specifically, whs will offer the most appropriate settings and most effective service providers to children, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,079,031$13,146,364▼ $932,667
Savings and Temporary Cash Investments$5,540,000$4,660,000▼ $880,000
Accounts Receivable$1,815,614$2,408,250▲ $592,636
Investments in Publicly Traded Securities$1,324,006$2,186,397▲ $862,391
Prepaid Expenses and Deferred Charges$321,384$317,890▼ $3,494
Investments Other Securities$39,413$33,990▼ $5,423
Cash and Non-Interest-Bearing Accounts$4,069$4,385▲ $316
Total Assets$24,908,876$23,873,166▼ $1,035,710
Other Assets Total$1,785,359$1,115,890▼ $669,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,317,720$8,004,363▼ $313,357
Other Liabilities$4,197,307$3,097,754▼ $1,099,553
Accounts Payable and Accrued Expenses$246,274$313,512▲ $67,238
Total Liabilities$12,761,301$11,415,629▼ $1,345,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,147,575$12,457,537▲ $309,962
Total Net Assets Fund Balance$12,147,575$12,457,537▲ $309,962
Total Liabilities and Net Assets / Fund Balance$24,908,876$23,873,166▼ $1,035,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,299,285$18,705,334-
Land$1,251,051--
Equipment$2,596,028$1,200,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith FischerCEOFT$226,842$7,221$234,063
Thomas KrolickiCOO-formerFT$190,928$9,381$200,309
Annet SchlosserVP Hr-formerFT$104,058$7,221$111,279
Brandon HannahVP-residentiFT$105,915-$105,915
Brandon HannahVP-residential-$105,915-$105,915
Matthew WollackPresidentFT$87,482$13,490$100,972

Board Members and Trustees

NameTitle
Adam BurgessDirector
Brittany MuneioDirector
Dan TaylorDirector
Dawn DrobrichDirector
Jordan MorganDirector
Lashonda ThomasDirector
Toson KnightDirector
Karen PaciorekDirector/CHA
Thomas RogersDirector/sec
Richard PiertDirector/tre
Rick RothermelDirector/vic

Highest Paid Contractors

ContractorServicesLocationCompensation
AmsIt ServicesPO BOX 29650, Phoenix, AZ 85038-9650$484,013
20300 Superior LLCProperty Lease44004 WOODWARD STE 300, Bloomfield Hills, MI 48302$194,266
Iris HealthTelepsychiatryPO BOX 843382, Dallas, TX 75284$183,186
Jmg Connects LLCHr/training2801 CLARK ST, Detroit, MI 48210$175,000
Mcdowell Healing Arts Center LLCHealth Theraphy3253 CONGRESS AVE, Saginaw, MI 48602$133,375
Revenue and Support

Revenue Composition

Contributions and Grants
$85,385
Program Service Revenue
$17,172,320
Investment Income
$959,888
Other Revenue
$151,314
All Other Contributions
$85,385
Change in Net Assets
$309,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,368,907
Total Revenue per Audited Statements
$18,368,907
Total Revenue per Form 990
$18,368,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,899,264
Other Expenses$6,062,490
Grants and Similar Amounts Paid$97,191
Total Fundraising Expense$5,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,041,672$818,096-$9,859,768
Occupancy$1,289,343$31,024-$1,320,367
Fees for Services Other$451,347$784,353-$1,235,700
Depreciation Depletion$1,130,686$6,134-$1,136,820
Payroll Taxes$963,574$95,892-$1,059,466
Other Employee Benefits$875,843$104,137$50$980,030
Insurance$441,867$276,135-$718,002
Interest$659,012--$659,012
Grants to Domestic Individuals$97,191--$97,191
All Other Expenses$39,526$46,438$4,485$90,449
Other Expenses$52,927$9,068$1,076$61,995
Advertising$2,517$5,824-$8,341
Total Functional Expenses$15,766,123$2,287,211$5,611$18,058,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,058,945
Total Expenses per Audited Statements$18,058,945
Total Expenses per Form 990$18,058,945
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,955,197
Operating Leases-liability$1,142,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

Robert wollack judith fischer former pres. Ceo former wife robert wollack matthew wollack former pres. President son

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

A copy of from 990 is sent to director of accounting for review

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

Supervision, evaluation and disclosure

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

Compensation studies made available to the board's committee

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation upon request

Filing and Contact Details

Filer

Filer Name
Wolverine Human Services
EIN
38-2675330
Phone
9298233040
Address
150 ENTERPRISE DRIVE, VASSAR, MI 48768

Signing Officer

Name
Judith Fischer
Title
CEO
Phone
9298233040
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Fischer
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
386
Volunteers
4

Preparer

Firm
Defiorespalding LLC
Address
2855 COOLIDGE HWY SUITE 205, TROY, MI 48084
Preparer
Lawrence De Fiore
Phone
2485408484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Wolverine human services (whs) is a social service agency providing safety, sustenance, nurturing and theraputic intervention to children. Whs programs focus on adolescents suffering from social injustices of abuse and neglect and those involved in delinquent activities. Specifically, whs will offer the most appropriate settings and most effective service providers to children, their families and their communities.

Form 990, Page 1, Part I, Line 6

General aid and assistance.

Form 990, Page 2, Part III, Line 4D

Wolverine shelter: the shelter program was developed to provide emergency placements for males due to abuse and neglect. Many of these youths have been removed from violent or emotionally tense situations. The main goal of the shelter is to provide protection and supervision. The program provides group discussion, social skill classes, individual counseling, complete assessments including behavioral, educational, psychological and/or psychiatric and health care to assist fia workers in case planning. Days of care: 4,956 community based services: these programs include foster care, supervised independent living and adoption services. These services are aimed at providing a safe, supportive and stable environment for the young person to reside in while social service workers expore and support the family's efforts towards reunification. Specific services may involve intensive treatment interventi. Youths maybe placed with foster parents specifically licensed and trained to deal with special needs and/or teach the art of independence. Days of care: 54,922 clarence fischer leaderhip academy: the residential academy program combines wolverine's successful treatment model for residencial care with a militay model designed to instill disipline, self-confidence and teach team work. The program design is based on a six-month model. This is a treatment-based military high school and not a boot camp. It boasts a 97% completion rate since it's inception. The program does not use any type of degrading communication and its purpose is to build good self-esteem. The daily schedule is highly structured to include physical training, drilling, marching and other strenuous physical activities along with treatment services. Days of care: 5,013 michigan couseling center: fee for services professional couseling.

Form 990, Part XI, Line 9

RECLASS OF NET ASSETS 0

Financial Statement Notes

Schedule D, Page 4, Part XIII

Schedule l - loans to interested parties : convertible n/r from noble child. Original amount 500k documented and board approved. Amount fully reserved while loan terms/repayment in-progress.

Raw XML AppendixShowing 400 of 634 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.

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IRS990/ActivityOrMissionDesc0WOLVERINE HUMAN SERVICES (WHS) IS A SOCIAL SERVICE AGENCY PROVIDING SAFETY, SUSTENANCE, NURTURING AND THERAPUTIC INTERVENTION TO CHILDREN. WHS PROGRAMS FOCUS ON ADOLESCENTS SUFFERING FROM SOCIAL INJUSTICES OF ABUSE AND NEGLECT AND THOSE INVOLVED IN DELINQUENT ACTIVITIES. SPECIFICALLY, WHS WILL OFFER THE MOST APPROPRIATE SETTINGS AND MOST EFFECTIVE SERVICE PROVIDERS TO CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt120300 SUPERIOR LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IRIS HEALTH
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IRS990/MissionDesc0WOLVERINE HUMAN SERVICES (WHS) IS A SOCIAL SERVICE AGENCY PROVIDING SAFETY, SUSTENANCE, NURTURING AND THERAPUTIC INTERVENTION TO CHILDREN. WHS PROGRAMS FOCUS ON ADOLESCENTS SUFFERING FROM SOCIAL INJUSTICES OF ABUSE AND NEGLECT AND THOSE INVOLVED IN DELINQUENT ACTIVITIES. SPECIFICALLY, WHS WILL OFFER THE MOST APPROPRIATE SETTINGS AND MOST EFFECTIVE SERVICE PROVIDERS TO CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PIONEER WORK AND LEARN CENTER THE RESIDENTIAL PROGRAM OFFERS A UNIQUE BLEND OF REALITY THERAPY, BEHAVIOR MODIFICATION,TRADITIONAL GROUP, FAMILY AND INDIVIDUAL COUNSELING, RECREATIONAL AND OUTDOOR THERAPEUTIC PROGRAMMING. VOCATIONAL WORKSTUDY PROGRAMMING IS OFFERED TO INSTILL A POSITIVE WORK ETHIC AND TO TEACH MARKETABLE JOB SKILLS TO ASSIST YOUNG MEN RETURNING TO THEIR COMMUNITIES AND FINDING EMPLOYMENT OPPORTUNITIES. ONSITE EDUCATION SERVICES ARE PROVIDED BY ACCREDITED TEACHERS. SERVICES INCLUDED ONSITE SCHOOL PSYCHOLOGISTS, SOCIAL WORKERS AND TEACHONG CONSULTANTS FOR SPECIAL EDUCATION SERVICES, AS WELL AS A GED TESTING CENTER AND GED LAB. DAYS OF CARE: 0
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IRS990/ProgSrvcAccomActy3Grp/Desc0VASSER HOUSE TREATMENT CENTER THE CENTER IS A RESIDENTIAL BEHAVIORAL HEALTH PROGRAM FOR YOUNG WOMEN.THE MAJOR FOCUS OF THE 90-DAY TREATMENT REGIMEN IS CHEMICAL DEPENDENCY TREATMENT AND TRAUMA RECOVERY. A UNIQUE "TRAUMA INFORMED" BEHAVIORAL APPROACH COMBINED WITH METHODS FOR AIMED AT CREATING NEW OPTIONS FOR YOUNG WOMEN. DAYS OF CARE: 2,216
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOLVERINE SHELTER: THE SHELTER PROGRAM WAS DEVELOPED TO PROVIDE EMERGENCY PLACEMENTS FOR MALES DUE TO ABUSE AND NEGLECT. MANY OF THESE YOUTHS HAVE BEEN REMOVED FROM VIOLENT OR EMOTIONALLY TENSE SITUATIONS. THE MAIN GOAL OF THE SHELTER IS TO PROVIDE PROTECTION AND SUPERVISION. THE PROGRAM PROVIDES GROUP DISCUSSION, SOCIAL SKILL CLASSES, INDIVIDUAL COUNSELING, COMPLETE ASSESSMENTS INCLUDING BEHAVIORAL, EDUCATIONAL, PSYCHOLOGICAL AND/OR PSYCHIATRIC AND HEALTH CARE TO ASSIST FIA WORKERS IN CASE PLANNING. DAYS OF CARE: 4,956 COMMUNITY BASED SERVICES: THESE PROGRAMS INCLUDE FOSTER CARE, SUPERVISED INDEPENDENT LIVING AND ADOPTION SERVICES. THESE SERVICES ARE AIMED AT PROVIDING A SAFE, SUPPORTIVE AND STABLE ENVIRONMENT FOR THE YOUNG PERSON TO RESIDE IN WHILE SOCIAL SERVICE WORKERS EXPORE AND SUPPORT THE FAMILY'S EFFORTS TOWARDS REUNIFICATION. SPECIFIC SERVICES MAY INVOLVE INTENSIVE TREATMENT INTERVENTI. YOUTHS MAYBE PLACED WITH FOSTER PARENTS SPECIFICALLY LICENSED AND TRAINED TO DEAL WITH SPECIAL NEEDS AND/OR TEACH THE ART OF INDEPENDENCE. DAYS OF CARE: 54,922 CLARENCE FISCHER LEADERHIP ACADEMY: THE RESIDENTIAL ACADEMY PROGRAM COMBINES WOLVERINE'S SUCCESSFUL TREATMENT MODEL FOR RESIDENCIAL CARE WITH A MILITAY MODEL DESIGNED TO INSTILL DISIPLINE, SELF-CONFIDENCE AND TEACH TEAM WORK. THE PROGRAM DESIGN IS BASED ON A SIX-MONTH MODEL. THIS IS A TREATMENT-BASED MILITARY HIGH SCHOOL AND NOT A BOOT CAMP. IT BOASTS A 97% COMPLETION RATE SINCE IT'S INCEPTION. THE PROGRAM DOES NOT USE ANY TYPE OF DEGRADING COMMUNICATION AND ITS PURPOSE IS TO BUILD GOOD SELF-ESTEEM. THE DAILY SCHEDULE IS HIGHLY STRUCTURED TO INCLUDE PHYSICAL TRAINING, DRILLING, MARCHING AND OTHER STRENUOUS PHYSICAL ACTIVITIES ALONG WITH TREATMENT SERVICES. DAYS OF CARE: 5,013 MICHIGAN COUSELING CENTER: FEE FOR SERVICES PROFESSIONAL COUSELING.
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