Civic Intelligence

Wolverine Human Services

990 • Fiscal year 2015 • EIN 38-2675330

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

150 Enterprise DriveVassar, MI 48768

(929) 823-3040

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$501,692

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,267,067

Up $4,045,799 (+14%) from 2014

Net Assets

Up

$10,770,142

Up $530,083 (+5.2%) from 2014

Liabilities

Up

$22,496,925

Up $3,515,716 (+19%) from 2014

Revenue

Up

$30,123,776

Up $4,423,719 (+17%) from 2014

Expenses

Up

$29,593,693

Up $4,673,847 (+19%) from 2014

Net Income

Down

$530,083

Down $250,128 (-32%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$33,267,067
Liabilities$22,496,925
Net Assets$10,770,142

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$30,123,776
Expenses$29,593,693
Net Income$530,083
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$30,169,104
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,540,404$21,103,147▼ $437,257
Cash and Non-Interest-Bearing Accounts$2,679,295$6,150,201▲ $3,470,906
Accounts Receivable$4,030,385$2,895,573▼ $1,134,812
Investments in Publicly Traded Securities$275,245$2,524,534▲ $2,249,289
Prepaid Expenses and Deferred Charges$445,322$444,628▼ $694
Inventories for Sale or Use$192,463$106,441▼ $86,022
Other Notes and Loans Receivable, Net$48,238--
Total Assets$29,221,268$33,267,067▲ $4,045,799
Other Assets Total$9,916$42,543▲ $32,627
Liabilities
Other Liabilities$16,529,160$16,244,624▼ $284,536
Accounts Payable and Accrued Expenses$2,452,049$6,252,301▲ $3,800,252
Total Liabilities$18,981,209$22,496,925▲ $3,515,716
Net Assets / Fund Balance
Unrestricted Net Assets$10,242,109$10,771,963▲ $529,854
Temporarily Rstr Net Assets$-2,050$-1,821▲ $229
Total Net Assets Fund Balance$10,240,059$10,770,142▲ $530,083
Total Liabilities and Net Assets / Fund Balance$29,221,268$33,267,067▲ $4,045,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,356,169$10,841,896$27,198,065
Equipment$3,453,412-$3,453,412
Land$1,293,566-$1,293,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K JonesFormer VPFT$484,238$17,454$501,692
Judith WollackCEOFT$191,874$107,816$299,690
Derrick MccreeSenior VPFT$122,802$7,817$130,619
Tom KrolickiVP CommunityFT$77,029$45,764$122,793
Lisa BrinkVP of BusineFT$77,131$42,789$119,920
Chris HolmesCFOFT$118,125-$118,125
Jim FurbushVP Public ReFT$69,545$44,439$113,984
Annet SchlosserVP Human ResFT$77,220$27,133$104,353

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Growth WorksMedical271 S MAIN, 271 S MAIN, Plymouth, MI 48170$499,075
Sellers ChoiceRent101 E FIFTH, 101 E FIFTH, St Paul, MN 55101$186,218
Health Delivery INCMedical501 LAPEER, 501 LAPEER, Saginaw, MI 48607$151,030
Insight TelepsychiatryPsychiatryPO BOX 306, PO BOX 306, Marlton, NJ 08053$125,288
Revenue and Support

Revenue Composition

Contributions and Grants
$125,942
Program Service Revenue
$29,841,944
Investment Income
$18,811
Other Revenue
$137,079
All Other Contributions
$125,942
Change in Net Assets
$530,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,123,776
Total Revenue per Audited Statements
$30,123,776
Total Revenue per Form 990
$30,123,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,398,288
Other Expenses$8,297,485
Grants and Similar Amounts Paid$897,920
Total Fundraising Expense$223,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,167,644$2,253,481$99,946$13,521,071
Other Employee Benefits$2,998,076$890,757$26,285$3,915,118
Interest$1,342,544$318,578$80,238$1,741,360
Occupancy$1,349,955$337,587-$1,687,542
Payroll Taxes$1,186,947$305,629$10,812$1,503,388
Current Officers, Directors, Trustees, and Key Employees-$1,458,711-$1,458,711
Depreciation Depletion$943,023$186,197-$1,129,220
Grants to Domestic Individuals$897,920--$897,920
All Other Expenses$86,042$100,344$1,074$187,460
Fees for Services Other$2,973$169,635-$172,608
Fees for Services Accounting-$103,158-$103,158
Other Expenses$102,788$304,441$5,300$102,788
Fees for Services Legal-$93,031-$93,031
Conferences and Meetings$16,163$27,400-$43,563
Office Expenses$3,071$11,702-$14,773
Total Functional Expenses$22,292,325$7,077,713$223,655$29,593,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,593,693
Total Expenses per Audited Statements$29,593,693
Total Expenses per Form 990$29,593,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,244
Fundraising Direct Expenses$45,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,094$39,094$17,110$21,984
Banquet$31,150$31,150$28,218$2,932
Total Events$70,244$70,244$45,328$24,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Bank Loans$15,246,352
Lt Liability-dfd Comp$998,272
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 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 2

Robert wollack judy wollack president ceo husband & wife

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

A copy of form 990 is sent to the cfo

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

Supervision, evaluation and disclosure

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

Compensation studies available to the board's committee

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

Compensation studies available to the board's committee

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Form 990, Part VII

Statement for robert e. Wollack this officer's comp. Is supported by consistent market based comp studies which have been reviewed by the board's compensation committee. Title- president base compensation- 191,669.86. Medical benefits- 11,108.28 mr. Wollack's charitable contributions to the agency exceeded 42,000 in fye 09/30/15

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 Wollack
Title
CEO
Phone
9298233040
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wollack
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
658

Preparer

Firm
Pryor Defiore Pllc
Address
1213 RANCH ROAD 620 S STE 200, LAKEWAY, TX 78734-3508
Preparer
Lawrence De Fiore
Phone
5124020049
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

Wolverine human services form 990, return of organizations exempt from income tax ein 38-2675330 statement 15 - form 990, schedule o, line 4d statement of program service accomplishments -------------------------------------------- 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: 8662 foster care services-our program offers two types of services, generalized foster care services and specialized foster care services. Generalized foster care services are aimed at providing a safe, supportive, and stable environment for the young person to reside in while social service workers explore and support the family's efforts towards reunification. For specialized foster care services, intensive treatment interventions are applied towards youth who have severe emotional, behavioral, and physical problems. Youth are placed with foster parents specifically licensed and trained to deal with special needs populations. Days of care: 47,761 supervised independent living services-the program is licensed and contracted to service foster care and delinquent youth throughout the state of michigan. Our primary goal is to teach youth the art of independence. As the youth approaches the age of legal adulthood, skilled social service workers administer a variety of individualized assessments and treatment interventions. Treatment interventions support the youth's ability to build self-sufficiency skills, access community supports and obtain educational and emotional maturity. Days of care: 42771 families first-the program is contracted to provide intensive family support interventions to wayne county and genesee county families involved with abuse and neglect situations. The programs primary goal is to reduce the potential for continuous and/or developing abuse and neglect situations by educating the family to quickly identify and reduce stress. Families first-the program is contracted to provide intensive family support interventions to wayne county and genesee county families involved with abuse and neglect situations. The programs primary goal is to reduce the potential for continuous and/or developing abuse and neglect situations by educating the family to quickly identify and reduce stress. John s. Vitale community center and soup kitchen-the center operates and after-school program for neighborhood elementary school children and offers a variety of tutorial and recreational programs for neighborhood families. The center also houses a soup kitchen. The soup kitchen serves homeless and low-income individuals and families with a hot nourishing meal three days a week and provides a youth meal during after school hours five days a week. The center is funded through contributions and the city of detroit neighborhood opportunity grants. Vocational store-the purpose of the store includes buying clothing that is issued to the youths in bulk to reduce costs. The youths are involved in certain aspects of operating the facility. Food distribution center-the food distribution center is the central food-purchasing unit of the agency. It receives, stores, and distributes food to the programs. It also serves as a vocational training center for the youths. Selected youths are taught food preparation skills, which may enable them to gain future employment. Clarence fischer leadership academy- the residential academy program combines wolverine's successful treatment model for residential care with a military model designed to instill discipline, self-confidence, and teach team work. The program design i

Raw XML AppendixShowing 400 of 558 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/BOYAmt02452049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06252301
IRS990/AccountsReceivableGrp/BOYAmt04030385
IRS990/AccountsReceivableGrp/EOYAmt02895573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WOLVERINE 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.
IRS990/AllOtherContributionsAmt0125942
IRS990/AllOtherExpensesGrp/FundraisingAmt01074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086042
IRS990/AllOtherExpensesGrp/TotalAmt0187460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA BRINKCHRIS HOLMES
IRS990/BooksInCareOfDetail/PhoneNum09298233040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 ENTERPRISE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VASSAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02679295
IRS990/CashNonInterestBearingGrp/EOYAmt06150201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01458711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01458711
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016163
IRS990/ConferencesMeetingsGrp/TotalAmt043563
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0499075
IRS990/ContractorCompensationGrp/CompensationAmt1186218
IRS990/ContractorCompensationGrp/CompensationAmt2151030
IRS990/ContractorCompensationGrp/CompensationAmt3125288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0271 S MAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 E FIFTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2501 LAPEER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0271 S MAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1101 E FIFTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt2501 LAPEER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt3PO BOX 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLYMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAGINAW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MARLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308053
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GROWTH WORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELLERS CHOICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTH DELIVERY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INSIGHT TELEPSYCHIATRY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0GROWTH WORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt1SELLERS CHOICE INVESTMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt2HEALTH DELIVERY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt3INSIGHT TELEPSYCHIATRY
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125942
IRS990/CYGrantsAndSimilarPaidAmt0897920
IRS990/CYInvestmentIncomeAmt018811
IRS990/CYOtherExpensesAmt08297485
IRS990/CYOtherRevenueAmt0137079
IRS990/CYProgramServiceRevenueAmt029841944
IRS990/CYRevenuesLessExpensesAmt0530083
IRS990/CYSalariesCompEmpBnftPaidAmt020398288
IRS990/CYTotalExpensesAmt029593693
IRS990/CYTotalFundraisingExpenseAmt0223655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030123776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0943023
IRS990/DepreciationDepletionGrp/TotalAmt01129220
IRS990/Desc0WOLVERINE SECURE TREATMENT CENTER LICENSED TO PROVIDE HIGH SECURED RESIDENTIAL TREATMENT SERVICES. THE TREATMENT PROGRAM USES AN ECLECTIC APPROACH WHICH IS BASED ON THE WOLVERINE TREATMENT MODEL BLENDING REALITY THERAPY, BEHAVIOR MODIFICATION, TRADITIONAL GROUP, FAMILY AND INDIVIDUAL COUNSELING AND RECREATIONAL ACTIVITIES. WOLVERINE HAS THE SERVICES OF A CONTRACT PSYCHOLOGIST AND PSYCHIATRIST THAT PROVIDE EVALUATIONS, PSYCHOTROPIC MEDICATION REVIEWS AND INDIVIDUAL THERAPY AS NEEDED. THE DAILY SCHEDULE IS HIGHLY STRUCTURED WITH EACH ACTIVITY CAREFULLY PLANNED TO ENSURE BOTH SAFETY AND OPTIMUM PROGRAMMING. THE PROGRAM INCLUDES A COMBINATION OF VOCATIONAL WORK-STUDY AND TRADITIONAL CLASSROOM EDUCATION. DAYS OF CARE: 34,752
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0658
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09278569
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103158
IRS990/FeesForServicesAccountingGrp/TotalAmt0103158
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093031
IRS990/FeesForServicesLegalGrp/TotalAmt093031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0169635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02973
IRS990/FeesForServicesOtherGrp/TotalAmt0172608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0107816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt442789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817454
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH WOLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1DERRICK MCCREE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNET SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KROLICKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM FURBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT E WOLLACK--SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL K JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0191874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt477131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt577029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8484238
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PUBLIC RE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045328
IRS990/FundraisingGrossIncomeAmt070244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0897920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0897920
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030169104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt080238
IRS990/InterestGrp/ManagementAndGeneralAmt0318578
IRS990/InterestGrp/ProgramServicesAmt01342544
IRS990/InterestGrp/TotalAmt01741360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106441
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018811
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0275245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02524534
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010841896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021540404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021103147
IRS990/LandBldgEquipCostOrOtherBssAmt031945043
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WOLVERINE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010240059
IRS990/NetAssetsOrFundBalancesEOYAmt010770142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337587
IRS990/OccupancyGrp/ProgramServicesAmt01349955
IRS990/OccupancyGrp/TotalAmt01687542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011702
IRS990/OfficeExpensesGrp/ProgramServicesAmt03071
IRS990/OfficeExpensesGrp/TotalAmt014773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09916
IRS990/OtherAssetsTotalGrp/EOYAmt042543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0890757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02998076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03915118
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3VOCATIONAL TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt05300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304441
IRS990/OtherExpensesGrp/ProgramServicesAmt01758793
IRS990/OtherExpensesGrp/ProgramServicesAmt1243730
IRS990/OtherExpensesGrp/ProgramServicesAmt2192656
IRS990/OtherExpensesGrp/ProgramServicesAmt3102788
IRS990/OtherExpensesGrp/TotalAmt01968453
IRS990/OtherExpensesGrp/TotalAmt1556432
IRS990/OtherExpensesGrp/TotalAmt2497097
IRS990/OtherExpensesGrp/TotalAmt3102788
IRS990/OtherLiabilitiesGrp/BOYAmt016529160
IRS990/OtherLiabilitiesGrp/EOYAmt016244624
IRS990/OtherRevenueMiscGrp/Desc0OTHER - NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112163
IRS990/OtherRevenueTotalAmt0112163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02253481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011167644
IRS990/OtherSalariesAndWagesGrp/TotalAmt013521071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048238
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0305629
IRS990/PayrollTaxesGrp/ProgramServicesAmt01186947
IRS990/PayrollTaxesGrp/TotalAmt01503388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444628
IRS990/PrincipalOfficerNm0JUDITH WOLLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WOLVERINE SECURE TREATMENT CT
IRS990/ProgramServiceRevenueGrp/Desc1PIONEER WORK AND LEARN
IRS990/ProgramServiceRevenueGrp/Desc2VASSER HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3CL. FISHER LEADERSHIP ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc4FOSTER CARE ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010731805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17337048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24188280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33253310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42340019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010731805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17337048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24188280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33253310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42340019
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, RECREATION AND OUTDOOR THERAPEUTIC PROGRAMMING. VOCATIONAL WORK STUDY 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. ON SIGHT EDUCATIONAL SERVICES ARE PROVIDED BY ACCREDITED TEACHERS. SERVICES INCLUDE ON SITE SCHOOL PSYCHOLOGISTS, SOCIAL WORKERS AND TEACHER CONSULTANTS FOR SPECIAL EDUCATION SERVICES AS WELL AS A GED TESTING CENTER AND GED LAB. DAYS OF CARE: 29635
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07265394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07337048
IRS990/ProgSrvcAccomActy3Grp/Desc0VASSAR 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 IS COMBINED WITH WOLVERINE'S PROVEN METHODS FOR WORKING WITH YOUNG WOMEN TO OFFER A STATE OF THE ART EFFORT, AIMED AT CREATING NEW OPTIONS FOR YOUNG WOMEN. DAYS OF CARE: 14,568
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03949063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04188280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOLVERINE HUMAN SERVICES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX EIN 38-2675330 STATEMENT 15 - FORM 990, SCHEDULE O, LINE 4D STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS -------------------------------------------- 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: 8662 FOSTER CARE SERVICES-OUR PROGRAM OFFERS TWO TYPES OF SERVICES, GENERALIZED FOSTER CARE SERVICES AND SPECIALIZED FOSTER CARE SERVICES. GENERALIZED FOSTER CARE SERVICES ARE AIMED AT PROVIDING A SAFE, SUPPORTIVE, AND STABLE ENVIRONMENT FOR THE YOUNG PERSON TO RESIDE IN WHILE SOCIAL SERVICE WORKERS EXPLORE AND SUPPORT THE FAMILY'S EFFORTS TOWARDS REUNIFICATION. FOR SPECIALIZED FOSTER CARE SERVICES, INTENSIVE TREATMENT INTERVENTIONS ARE APPLIED TOWARDS YOUTH WHO HAVE SEVERE EMOTIONAL, BEHAVIORAL, AND PHYSICAL PROBLEMS. YOUTH ARE PLACED WITH FOSTER PARENTS SPECIFICALLY LICENSED AND TRAINED TO DEAL WITH SPECIAL NEEDS POPULATIONS. DAYS OF CARE: 47,761 SUPERVISED INDEPENDENT LIVING SERVICES-THE PROGRAM IS LICENSED AND CONTRACTED TO SERVICE FOSTER CARE AND DELINQUENT YOUTH THROUGHOUT THE STATE OF MICHIGAN. OUR PRIMARY GOAL IS TO TEACH YOUTH THE ART OF INDEPENDENCE. AS THE YOUTH APPROACHES THE AGE OF LEGAL ADULTHOOD, SKILLED SOCIAL SERVICE WORKERS ADMINISTER A VARIETY OF INDIVIDUALIZED ASSESSMENTS AND TREATMENT INTERVENTIONS. TREATMENT INTERVENTIONS SUPPORT THE YOUTH'S ABILITY TO BUILD SELF-SUFFICIENCY SKILLS, ACCESS COMMUNITY SUPPORTS AND OBTAIN EDUCATIONAL AND EMOTIONAL MATURITY. DAYS OF CARE: 42771 FAMILIES FIRST-THE PROGRAM IS CONTRACTED TO PROVIDE INTENSIVE FAMILY SUPPORT INTERVENTIONS TO WAYNE COUNTY AND GENESEE COUNTY FAMILIES INVOLVED WITH ABUSE AND NEGLECT SITUATIONS. THE PROGRAMS PRIMARY GOAL IS TO REDUCE THE POTENTIAL FOR CONTINUOUS AND/OR DEVELOPING ABUSE AND NEGLECT SITUATIONS BY EDUCATING THE FAMILY TO QUICKLY IDENTIFY AND REDUCE STRESS. FAMILIES FIRST-THE PROGRAM IS CONTRACTED TO PROVIDE INTENSIVE FAMILY SUPPORT INTERVENTIONS TO WAYNE COUNTY AND GENESEE COUNTY FAMILIES INVOLVED WITH ABUSE AND NEGLECT SITUATIONS. THE PROGRAMS PRIMARY GOAL IS TO REDUCE THE POTENTIAL FOR CONTINUOUS AND/OR DEVELOPING ABUSE AND NEGLECT SITUATIONS BY EDUCATING THE FAMILY TO QUICKLY IDENTIFY AND REDUCE STRESS. JOHN S. VITALE COMMUNITY CENTER AND SOUP KITCHEN-THE CENTER OPERATES AND AFTER-SCHOOL PROGRAM FOR NEIGHBORHOOD ELEMENTARY SCHOOL CHILDREN AND OFFERS A VARIETY OF TUTORIAL AND RECREATIONAL PROGRAMS FOR NEIGHBORHOOD FAMILIES. THE CENTER ALSO HOUSES A SOUP KITCHEN. THE SOUP KITCHEN SERVES HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES WITH A HOT NOURISHING MEAL THREE DAYS A WEEK AND PROVIDES A YOUTH MEAL DURING AFTER SCHOOL HOURS FIVE DAYS A WEEK. THE CENTER IS FUNDED THROUGH CONTRIBUTIONS AND THE CITY OF DETROIT NEIGHBORHOOD OPPORTUNITY GRANTS. VOCATIONAL STORE-THE PURPOSE OF THE STORE INCLUDES BUYING CLOTHING THAT IS ISSUED TO THE YOUTHS IN BULK TO REDUCE COSTS. THE YOUTHS ARE INVOLVED IN CERTAIN ASPECTS OF OPERATING THE FACILITY. FOOD DISTRIBUTION CENTER-THE FOOD DISTRIBUTION CENTER IS THE CENTRAL FOOD-PURCHASING UNIT OF THE AGENCY. IT RECEIVES, STORES, AND DISTRIBUTES FOOD TO THE PROGRAMS. IT ALSO SERVES AS A VOCATIONAL TRAINING CENTER FOR THE YOUTHS. SELECTED YOUTHS ARE TAUGHT FOOD PREPARATION SKILLS, WHICH MAY ENABLE THEM TO GAIN FUTURE EMPLOYMENT. CLARENCE FISCHER LEADERSHIP ACADEMY- THE RESIDENTIAL ACADEMY PROGRAM COMBINES WOLVERINE'S SUCCESSFUL TREATMENT MODEL FOR RESIDENTIAL CARE WITH A MILITARY MODEL DESIGNED TO INSTILL DISCIPLINE, SELF-CONFIDENCE, AND TEACH TEAM WORK. THE PROGRAM DESIGN I
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01799299
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0897920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07584811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0627609
IRS990/PYInvestmentIncomeAmt0173471
IRS990/PYOtherExpensesAmt07194592
IRS990/PYOtherRevenueAmt0189053
IRS990/PYProgramServiceRevenueAmt025128822
IRS990/PYRevenuesLessExpensesAmt0780211
IRS990/PYSalariesCompEmpBnftPaidAmt017097645
IRS990/PYTotalExpensesAmt024919846
IRS990/PYTotalRevenueAmt025700057
IRS990/ReconcilationRevenueExpnssAmt0530083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010731805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030038130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025561196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024976553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027016667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028968431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136560977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030043162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0136560977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030038130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025561196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024976553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027016667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028968431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136560977
IRS990ScheduleA/TotalSupportAmt0137400850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt02500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt03250
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt01500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt01995
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt09245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt013000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt06000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt07980
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt036980
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt050000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt065000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt039900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0184900
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt013868
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/LobbyingCeilingAmt055470
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt050000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt050000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt050000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt040000
IRS990ScheduleD/BuildingsGrp/BookValueAmt016356169

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.$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
2015Detailed filing. Detailed filing data is available for this year.$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