Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2675330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$29,121,012
Up $46,144 (+0.2%) from 2017
Net Assets
Up$13,221,792
Up $1,125,358 (+9.3%) from 2017
Liabilities
Down$15,899,220
Down $1,079,214 (-6.4%) from 2017
Revenue
Up$37,677,479
Up $3,127,871 (+9.1%) from 2017
Expenses
Up$36,552,121
Up $2,798,529 (+8.3%) from 2017
Net Income
Up$1,125,358
Up $329,342 (+41%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,733,821 | $20,923,491 | ▲ $189,670 |
| Accounts Receivable | $3,356,883 | $3,919,788 | ▲ $562,905 |
| Cash and Non-Interest-Bearing Accounts | $1,359,910 | $2,089,605 | ▲ $729,695 |
| Investments in Publicly Traded Securities | $2,477,543 | $1,153,164 | ▼ $1,324,379 |
| Prepaid Expenses and Deferred Charges | $768,082 | $684,125 | ▼ $83,957 |
| Investments Other Securities | - | $249,383 | - |
| Inventories for Sale or Use | $104,793 | $101,456 | ▼ $3,337 |
| Total Assets | $29,074,868 | $29,121,012 | ▲ $46,144 |
| Other Assets Total | $273,836 | - | - |
| Liabilities | |||
| Other Liabilities | $16,647,774 | $15,156,850 | ▼ $1,490,924 |
| Accounts Payable and Accrued Expenses | $330,660 | $742,370 | ▲ $411,710 |
| Total Liabilities | $16,978,434 | $15,899,220 | ▼ $1,079,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,096,434 | $13,221,792 | ▲ $1,125,358 |
| Total Net Assets Fund Balance | $12,096,434 | $13,221,792 | ▲ $1,125,358 |
| Total Liabilities and Net Assets / Fund Balance | $29,074,868 | $29,121,012 | ▲ $46,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,615,027 | $13,709,765 | - |
| Land | $1,264,551 | - | - |
| Equipment | $5,043,913 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Wollack | CEO | FT | $223,755 | $23,658 | $247,413 |
| Chris Holmes | CFO | FT | $135,234 | $39,582 | $174,816 |
| Derrick Mccree | Senior VP | FT | $137,628 | $4,952 | $142,580 |
| Lisa Brink | VP of Busine | FT | $99,002 | $37,081 | $136,083 |
| Thomas Krolicki | VP Community | FT | $88,611 | $37,347 | $125,958 |
| Annet Schlosser | VP of Human | FT | $92,583 | $16,919 | $109,502 |
| Matthew Wollack | VP Strategic | FT | $80,736 | $26,908 | $107,644 |
| Name | Title |
|---|---|
| Robert Wollack - See Schedule O | President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Rock Technologies | It Services | 800 KIRTS 600, 800 KIRTS 600, Troy, MI 48084 | $884,883 |
| Growth Works | Medical | 271 S MAIN, 271 S MAIN, Plymouth, MI 48470 | $472,040 |
| Torrent Consulting | It Consulting | 1300 S MINT 100, 1300 S MINT 100, Charlotte, NC 28302 | $294,404 |
| Interior Environments | Interiors | 48700 GRAND RIVER, 48700 GRAND RIVER, Novi, MI 48374 | $262,610 |
| Insight Telepsychiatry | Psychiatry | PO BOX 9500, PO BOX 9500, Philadelphia, PA 19195 | $208,320 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,578,889 |
| Other Expenses | $11,083,481 |
| Grants and Similar Amounts Paid | $889,751 |
| Total Fundraising Expense | $360,858 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,156,507 | $2,911,682 | $141,379 | $18,209,568 |
| Other Employee Benefits | $2,669,886 | $864,188 | $24,458 | $3,558,532 |
| Payroll Taxes | $1,405,107 | $348,405 | $13,283 | $1,766,795 |
| Fees for Services Other | $498,955 | $1,006,960 | - | $1,505,915 |
| Occupancy | $1,261,096 | $160,050 | - | $1,421,146 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,043,994 | - | $1,043,994 |
| Grants to Domestic Individuals | $889,751 | - | - | $889,751 |
| Interest | $723,129 | $108,311 | - | $831,440 |
| Insurance | $390,843 | $371,886 | - | $762,729 |
| All Other Expenses | $458,263 | $229,765 | - | $688,028 |
| Other Expenses | $256,688 | $232,975 | $8,471 | $489,663 |
| Advertising | $12,284 | $15,314 | $173,267 | $200,865 |
| Fees for Services Accounting | - | $126,162 | - | $126,162 |
| Total Functional Expenses | $27,573,115 | $8,618,148 | $360,858 | $36,552,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,628,553 |
| Expenses per Audited Statements | $36,552,121 |
| Total Expenses per Form 990 | $36,552,121 |
| Expenses Not Reported on Form 990 | $76,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,017 |
| Fundraising Direct Expenses | $76,432 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $55,147 | $55,147 | $29,132 | $26,015 |
| Banquet | $51,870 | $51,870 | $47,300 | $4,570 |
| Total Events | $107,017 | $107,017 | $76,432 | $30,585 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Below | See Part V | No | $410,000 |
| - | See Below | See Part V | No | $25,000 |
| Liability | Amount |
|---|---|
| L/t Debt | $12,519,105 |
| Accrued Expenses | $2,197,544 |
| L/t Deferred Comp | $440,201 |
“Robert wollack judith wollack president ceo wife robert wollack matthew wollack president vp-strat dev son”
“A copy of from 990 is sent to cfo for review”
“Supervision, evaluation and disclosure”
“Compensation studies made available to the board's committee”
“Compensation studies made available to the board's committee”
“Governing documents disclosure explanation upon request”
“Additional information statement for robert e. Wollack: the officer's comp is supported by consistent market-based studies which have been reviewed by the board's compensation committee. Title: president base compensation: 202,083.23 medical benefits: 10,570.40 401(k) contibution: 6,051.78 mr. Wollack's charitable contributions to the agency exceeded 42,000.00 for 2018 calendar year 09-30-18.”
“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.”
“General aid and assistance.”
“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: 9,727 foster care services: our program offers two types of services; generalized forster care services a 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 expore and support the family's efforts towards reunification. For specialized foster care services, intensive treatment interventions are applied towards youth wh hwve severe emotional, behavioral and physical problems. Youth are placed with foster parents specifically licensed abd trained to deal with special needs populations. Days of care: 60,489 supevised 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 approches the age of 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 support interventions to wayne county and genesee county families involved with abuse and neglect situations. The program's primary goal is to reduce the potential for continuous and/or developing abuse and neglect situaltions, by educating the family to quickly identify and reduce stress. John s. Vitale community center and soup kitchen: the center operates an 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 that serves homeless and low-income individuals and families with a hot, nourishing meal three times a week and provides a youth meal during after school hours, five days a week. The center if funded through contributions and the city of detroit neighborhhod opportunity grants. Vocational store: the purpose of the store includes buying clothing that is issued to 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 center food- purchasing unit of the agency. It receives, stores and distributes food to the programs. It also serves as a vocational center for the youths. Selected youths are taught food preparation skills, which may enable them to gain future employment. 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. Other programs day of care: 17,164”
“Fudraising payroll netted with fr income 76,432 fundraising payroll netted with fr income -76,432 reclass of net assets 0”
“Fudraising payroll netted with fr income 76,432”
“Fundraising payroll netted with fr income 76,432”
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 | 330660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 742370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3356883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3919788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 173267 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200865 |
| IRS990/AllOtherContributionsAmt | 0 | 213055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 458263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 688028 |
| 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/AddressLine2Txt | 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1359910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2089605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1043994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1043994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 884883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 472040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 294404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 262610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 208320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 KIRTS 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 271 S MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1300 S MINT 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 48700 GRAND RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 9500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 800 KIRTS 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 271 S MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | 1300 S MINT 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 3 | 48700 GRAND RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 4 | PO BOX 9500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NOVI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19195 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE ROCK TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GROWTH WORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TORRENT CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTERIOR ENVIRONMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSIGHT TELEPSYCHIATRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | BLUE ROCK TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | GROWTH WORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 2 | TORRENT CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 3 | INTERIOR INVIRONMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 4 | INSIGHT TELEPSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERIORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHIATRY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 889751 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327082 |
| IRS990/CYOtherExpensesAmt | 0 | 11083481 |
| IRS990/CYOtherRevenueAmt | 0 | 244086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36893256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1125358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24578889 |
| IRS990/CYTotalExpensesAmt | 0 | 36552121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 360858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37677479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 USES THE SERVICES OF A CONTRACT PSYCHOLOGIST AND PSYCHIATRIST THAT PROVIDE EVALUATIONS, PSYCHTROPIC MEDICATION REVIEWS AND INDIVIDUAL THERAPY AS NEEDED. THE DAILY SCHEDULE IS HIGHLY STRUCTURED WITH EACH ACTIVITY CAREFULLY PLANNED TO ENSURE BOTH SAFETY AND OPTIMUM PROGRAMING. THE PROGRAM INCLUDES A COMBINATION OF VOCATIONAL WORK-STUDY AND TRADITIONAL CLASSROOM EDUCATION. DAYS OF CARE: 36,317 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 979 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10086585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1006960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1505915 |
| 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 | 23658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16919 |
| 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 | MATTHEW WOLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS KROLICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNET SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 223755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 99002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 80736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP STRATEGIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF HUMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107017 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 889751 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 889751 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37753911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 390843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 762729 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 723129 |
| IRS990/InterestGrp/TotalAmt | 0 | 831440 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101456 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327082 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1153164 |
| IRS990/IRPDocumentCnt | 0 | 91 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20923491 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12096434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13221792 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1261096 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273836 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 864188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2669886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3558532 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TOTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 371154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 474773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 232975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2095765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1235973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 518868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 256688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2448294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1615598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 993641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 489663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16647774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15156850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VOCATIONAL SOURCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER GAINS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRIB. (< 5K,PER DONOR) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159568 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31727 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22206 |
| IRS990/OtherRevenueTotalAmt | 0 | 213501 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2911682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15156507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18209568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 348405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1405107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1766795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 768082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 684125 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH WOLLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOLVERINE SECURE TREATMENT CE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PIONEER WORK AND LEARN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VASSAR HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CL. FISHER LEADERSHIP ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOSTER CARE ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11859014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9813170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5273339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3685493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3256049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11859014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9813170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5273339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3685493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3256049 |
| 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, 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 INCLUDE 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: 32,546 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8125658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9813170 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VASSER 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" BEJAVIORAL APPROCH OS COMBINED WITH WOLVERINE'S PROVEN METHODS FOR WORKING WITH YOUG WOMEN TO OFFER A STATE OF THE ART EFFORY, AIMED AT CREATING NEW OPTIONS FOR YOUNG WOMEN. DAYS OF CARE: 17,201 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3258876 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4383588 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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: 9,727 FOSTER CARE SERVICES: OUR PROGRAM OFFERS TWO TYPES OF SERVICES; GENERALIZED FORSTER CARE SERVICES A 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 EXPORE AND SUPPORT THE FAMILY'S EFFORTS TOWARDS REUNIFICATION. FOR SPECIALIZED FOSTER CARE SERVICES, INTENSIVE TREATMENT INTERVENTIONS ARE APPLIED TOWARDS YOUTH WH HWVE SEVERE EMOTIONAL, BEHAVIORAL AND PHYSICAL PROBLEMS. YOUTH ARE PLACED WITH FOSTER PARENTS SPECIFICALLY LICENSED ABD TRAINED TO DEAL WITH SPECIAL NEEDS POPULATIONS. DAYS OF CARE: 60,489 SUPEVISED 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 APPROCHES THE AGE OF 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 SUPPORT INTERVENTIONS TO WAYNE COUNTY AND GENESEE COUNTY FAMILIES INVOLVED WITH ABUSE AND NEGLECT SITUATIONS. THE PROGRAM'S PRIMARY GOAL IS TO REDUCE THE POTENTIAL FOR CONTINUOUS AND/OR DEVELOPING ABUSE AND NEGLECT SITUALTIONS, BY EDUCATING THE FAMILY TO QUICKLY IDENTIFY AND REDUCE STRESS. JOHN S. VITALE COMMUNITY CENTER AND SOUP KITCHEN: THE CENTER OPERATES AN 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 THAT SERVES HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES WITH A HOT, NOURISHING MEAL THREE TIMES A WEEK AND PROVIDES A YOUTH MEAL DURING AFTER SCHOOL HOURS, FIVE DAYS A WEEK. THE CENTER IF FUNDED THROUGH CONTRIBUTIONS AND THE CITY OF DETROIT NEIGHBORHHOD OPPORTUNITY GRANTS. VOCATIONAL STORE: THE PURPOSE OF THE STORE INCLUDES BUYING CLOTHING THAT IS ISSUED TO 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 CENTER FOOD- PURCHASING UNIT OF THE AGENCY. IT RECEIVES, STORES AND DISTRIBUTES FOOD TO THE PROGRAMS. IT ALSO SERVES AS A VOCATIONAL CENTER FOR THE YOUTHS. SELECTED YOUTHS ARE TAUGHT FOOD PREPARATION SKILLS, WHICH MAY ENABLE THEM TO GAIN FUTURE EMPLOYMENT. 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. OTHER PROGRAMS DAY OF CARE: 17,164 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6101996 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 889751 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9947733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 758638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268932 |
| IRS990/PYOtherExpensesAmt | 0 | 11001463 |
| IRS990/PYOtherRevenueAmt | 0 | 157223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33846608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 796016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21993491 |
| IRS990/PYTotalExpensesAmt | 0 | 33753592 |
| IRS990/PYTotalRevenueAmt | 0 | 34549608 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1125358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11859014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34357639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32084332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30038130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25561196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122254352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 655745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37540856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122254352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34357639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32084332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30038130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25561196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 122254352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 122910097 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 4822 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 3000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 2500 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 2500 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 12822 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 19286 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 12000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 10000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 10000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 51286 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 96428 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 50000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 50000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 256428 |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 19233 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 4822 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 76929 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 19286 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 96428 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 96428 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 96428 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 77142 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14615027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13709765 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28324792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5043913 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5043913 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 36552121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1264551 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1264551 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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