Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2675330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$29,424,451
Down $3,842,616 (-12%) from 2015
Net Assets
Up$11,308,418
Up $538,276 (+5.0%) from 2015
Liabilities
Down$18,116,033
Down $4,380,892 (-19%) from 2015
Revenue
Up$32,284,362
Up $2,160,586 (+7.2%) from 2015
Expenses
Up$31,746,086
Up $2,152,393 (+7.3%) from 2015
Net Income
Up$538,276
Up $8,193 (+1.5%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,103,147 | $20,567,227 | ▼ $535,920 |
| Accounts Receivable | $2,895,573 | $3,196,619 | ▲ $301,046 |
| Cash and Non-Interest-Bearing Accounts | $6,150,201 | $2,436,986 | ▼ $3,713,215 |
| Investments in Publicly Traded Securities | $2,524,534 | $2,435,397 | ▼ $89,137 |
| Prepaid Expenses and Deferred Charges | $444,628 | $497,534 | ▲ $52,906 |
| Inventories for Sale or Use | $106,441 | $104,209 | ▼ $2,232 |
| Total Assets | $33,267,067 | $29,424,451 | ▼ $3,842,616 |
| Other Assets Total | $42,543 | $186,479 | ▲ $143,936 |
| Liabilities | |||
| Other Liabilities | $16,244,624 | $17,587,281 | ▲ $1,342,657 |
| Accounts Payable and Accrued Expenses | $6,252,301 | $528,752 | ▼ $5,723,549 |
| Total Liabilities | $22,496,925 | $18,116,033 | ▼ $4,380,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,771,963 | $11,308,418 | ▲ $536,455 |
| Temporarily Rstr Net Assets | $-1,821 | - | - |
| Total Net Assets Fund Balance | $10,770,142 | $11,308,418 | ▲ $538,276 |
| Total Liabilities and Net Assets / Fund Balance | $33,267,067 | $29,424,451 | ▼ $3,842,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,557,433 | $11,886,049 | $27,443,482 |
| Equipment | $3,715,243 | - | $3,715,243 |
| Land | $1,294,551 | - | $1,294,551 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Wollack | CEO | FT | $228,329 | $107,823 | $336,152 |
| Chris Holmes | CFO | FT | $146,746 | $41,717 | $188,463 |
| Derrick Mccree | Senior VP | FT | $148,565 | $9,137 | $157,702 |
| Lisa Brink | VP of Busine | FT | $104,775 | $49,159 | $153,934 |
| Lisa Brink | VP of Business | - | $104,775 | $49,159 | $153,934 |
| Tom Krolicki | VP Community | FT | $91,528 | $55,315 | $146,843 |
| Annet Schlosser | VP of Human | FT | $96,768 | $36,916 | $133,684 |
| Jim Furbush | VP Public Re | FT | $82,637 | $44,772 | $127,409 |
| Name | Title |
|---|---|
| Robert Wollack - See Schedule O | President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Growth Works | Medical | 271 S MAIN, 271 S MAIN, Plymouth, MI 48170 | $603,775 |
| Blue Rock Technologies | It Services | 800 KIRTS 600, 800 KIRTS 600, Troy, MI 48084 | $410,787 |
| Sellers Choice | Rent | 101 E FIFTH, 101 E FIFTH, St Paul, MN 55101 | $186,218 |
| Righsize Facility Performance | Interiors | 5000 W ROOSEVELT, 5000 W ROOSEVELT, Chicago, IL 60644 | $164,403 |
| Torrent Consulting LLC | It Consulting | 1300 S MINT 410, 1300S MILNT 410, Charlotte, NC 28302 | $121,039 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,955,161 |
| Other Expenses | $9,046,448 |
| Grants and Similar Amounts Paid | $744,477 |
| Total Fundraising Expense | $359,792 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,247,112 | $2,019,601 | $104,815 | $14,371,528 |
| Other Employee Benefits | $3,268,234 | $1,040,247 | $29,508 | $4,337,989 |
| Occupancy | $1,484,477 | $345,999 | - | $1,830,476 |
| Interest | $1,410,310 | $192,800 | $200,485 | $1,803,595 |
| Payroll Taxes | $1,395,332 | $376,287 | $12,507 | $1,784,126 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,461,518 | - | $1,461,518 |
| Depreciation Depletion | $989,485 | $288,083 | - | $1,277,568 |
| Grants to Domestic Individuals | $744,477 | - | - | $744,477 |
| Fees for Services Other | $14,045 | $546,574 | - | $560,619 |
| All Other Expenses | $45,173 | $97,375 | $3,701 | $146,249 |
| Other Expenses | $104,196 | $292,265 | $8,336 | $104,196 |
| Conferences and Meetings | $24,003 | $35,817 | $400 | $60,220 |
| Fees for Services Accounting | - | $54,455 | - | $54,455 |
| Office Expenses | $2,071 | $2,842 | $40 | $4,953 |
| Total Functional Expenses | $24,024,472 | $7,361,822 | $359,792 | $31,746,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,746,086 |
| Total Expenses per Audited Statements | $31,746,086 |
| Total Expenses per Form 990 | $31,746,086 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,934 |
| Fundraising Direct Expenses | $65,453 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $36,214 | $36,214 | $32,941 | $3,273 |
| Golf Outing | $34,720 | $34,720 | $32,512 | $2,208 |
| Total Events | $70,934 | $70,934 | $65,453 | $5,481 |
| Liability | Amount |
|---|---|
| Long Term Debt | $14,249,126 |
| Accrued Expenses | $1,997,041 |
| Long-term Deferred Comp | $1,341,114 |
“Robert wollack judy wollack president ceo husband & wife”
“A copy of form 990 is sent to the cfo”
“Supervision, evaluation and disclosure”
“Compensation studies available to the board's committee”
“Compensation studies available to the board's committee”
“UPON REQUEST”
“Additional information 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: 205,359.00 medical benefits: 11,972.22 mr. Wollack's charitable contributions to the agency exceeded 45,000, fye 09-30-16.”
“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 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: 8,188 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: 44,134. 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. 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. Program says of care: 3,156 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 progra”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6252301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 528752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2895573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3196619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 142301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BRINKCHRIS HOLMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9298233040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 ENTERPRISE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VASSAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48768 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6150201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2436986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1461518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1461518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35817 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24003 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 603775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 410787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 186218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 164403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 121039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 271 S MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 KIRTS 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 E FIFTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5000 W ROOSEVELT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1300 S MINT 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 271 S MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 800 KIRTS 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | 101 E FIFTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 3 | 5000 W ROOSEVELT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 4 | 1300S MILNT 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60644 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GROWTH WORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE ROCK TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SELLERS CHOICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RIGHSIZE FACILITY PERFORMANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TORRENT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | GROWTH WORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | BLUE ROCK TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 2 | SELLERS CHOICE INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 3 | RIGHTSIZE FACILITY PERFORMANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 4 | TORRENT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERIORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 744477 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194549 |
| IRS990/CYOtherExpensesAmt | 0 | 9046448 |
| IRS990/CYOtherRevenueAmt | 0 | 497231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31450281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21955161 |
| IRS990/CYTotalExpensesAmt | 0 | 31746086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 359792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32284362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 288083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 989485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1277568 |
| IRS990/Desc | 0 | WOLVERINE 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: 35,797. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 774 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9736945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 546574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 560619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 107823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 49159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 55315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WOLLACK - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH WOLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK MCCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FURBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM KROLICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNET SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 228329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 148565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 82637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 96768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP PUBLIC RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF HUMAN |
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| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 70934 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VOCATIONAL TRAINING |
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| IRS990/PrincipalOfficerNm | 0 | ANNET SCHLOSSER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOLVERINE SECURE TREATMENT CT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PIONEER WORK AND LEARN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VASSER HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CL. FISHER LEADERSHIP ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOSTER CARE ACTIVITY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7273759 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7273759 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3740769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2640604 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PIONEER 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: 30,103 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7121545 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7273759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VASSAR 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: 16,748 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3850330 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4631588 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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: 8,188 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: 44,134. 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. 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. PROGRAM SAYS OF CARE: 3,156 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 PROGRA |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8453292 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 8297485 |
| IRS990/PYOtherRevenueAmt | 0 | 137079 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 530083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20398288 |
| IRS990/PYTotalExpensesAmt | 0 | 29593693 |
| IRS990/PYTotalRevenueAmt | 0 | 30123776 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11091642 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30038130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25561196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24976553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27016667 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457350 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 910902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32207514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139676878 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24976553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27016667 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 1500 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 9750 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 10000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 10000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 13000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 6000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 39000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 50000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 50000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 65000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 195000 |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 14625 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 2500 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 58500 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 10000 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 50000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.