Civic Intelligence

Orchards Childrens Services Inc.

990 • Fiscal year 2015 • EIN 38-2712084

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.ORCHARDS.ORG

View Organization Page

24901 Northwestern Highway No 500Southfield, MI 48075

(248) 258-0440

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$181,411

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,094,367

Up $605,717 (+13%) from 2014

Net Assets

Up

$3,830,278

Up $550,954 (+17%) from 2014

Liabilities

Up

$1,264,089

Up $54,763 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Up

$17,366,330

Up $103,554 (+0.6%) from 2014

Expenses

Down

$16,769,045

Down $708,068 (-4.1%) from 2014

Net Income

Up

$597,285

Up $811,622 (+379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $4,206,461Liabilities 2010: $1,715,899Net Assets 2010: $2,490,5622010Assets 2011: $4,502,071Liabilities 2011: $1,620,769Net Assets 2011: $2,881,3022011Assets 2012: $5,309,271Liabilities 2012: $1,799,837Net Assets 2012: $3,509,4342012Assets 2013: $5,366,803Liabilities 2013: $1,845,449Net Assets 2013: $3,521,3542013Assets 2014: $4,488,650Liabilities 2014: $1,209,326Net Assets 2014: $3,279,3242014Assets 2015: $5,094,367Liabilities 2015: $1,264,089Net Assets 2015: $3,830,2782015Assets 2016: $6,404,825Liabilities 2016: $1,485,595Net Assets 2016: $4,919,2302016Assets 2017: $7,796,711Liabilities 2017: $1,549,900Net Assets 2017: $6,246,8112017Assets 2018: $8,256,898Liabilities 2018: $1,623,817Net Assets 2018: $6,633,0812018Assets 2019: $9,044,142Liabilities 2019: $1,677,554Net Assets 2019: $7,366,5882019Assets 2020: $12,185,013Liabilities 2020: $4,132,131Net Assets 2020: $8,052,8822020Assets 2021: $14,238,543Liabilities 2021: $1,820,777Net Assets 2021: $12,417,7662021Assets 2022: $15,403,955Liabilities 2022: $1,756,659Net Assets 2022: $13,647,2962022Assets 2023: $22,438,490Liabilities 2023: $5,434,903Net Assets 2023: $17,003,5872023Assets 2024: $26,817,901Liabilities 2024: $5,432,765Net Assets 2024: $21,385,1362024

Highlighted filing

2015

Assets$5,094,367
Liabilities$1,264,089
Net Assets$3,830,278
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,651,8692010Expenses 2011: $14,498,9162011Expenses 2012: $16,004,4592012Revenue 2013: $16,459,101Expenses 2013: $16,449,535Net Income 2013: $9,5662013Revenue 2014: $17,262,776Expenses 2014: $17,477,113Net Income 2014: -$214,3372014Revenue 2015: $17,366,330Expenses 2015: $16,769,045Net Income 2015: $597,2852015Revenue 2016: $18,739,830Expenses 2016: $17,669,248Net Income 2016: $1,070,5822016Revenue 2017: $19,220,467Expenses 2017: $18,539,064Net Income 2017: $681,4032017Revenue 2018: $19,104,845Expenses 2018: $18,834,823Net Income 2018: $270,0222018Revenue 2019: $19,822,538Expenses 2019: $18,949,646Net Income 2019: $872,8922019Revenue 2020: $20,272,354Expenses 2020: $19,414,733Net Income 2020: $857,6212020Revenue 2021: $24,065,376Expenses 2021: $20,124,278Net Income 2021: $3,941,0982021Revenue 2022: $25,358,846Expenses 2022: $22,827,725Net Income 2022: $2,531,1212022Revenue 2023: $28,555,654Expenses 2023: $25,429,401Net Income 2023: $3,126,2532023Revenue 2024: $29,326,820Expenses 2024: $26,116,183Net Income 2024: $3,210,6372024

Highlighted filing

2015

Revenue$17,366,330
Expenses$16,769,045
Net Income$597,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$17,495,988
Mission and Program Overview

Mission

Strengthening the community through quality services to children and families. Provision of services designed to prevent child abuse/neglect and offer youth opportunities and hope.

Strengthening the community through quality services to children & families provision of services designed to create safe environments and supportive communities offering youth opportunities and hope, and providing them with the confidence, care and skills needed to lead a happy and fulfilling life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,072$3,150,921▲ $2,166,849
Land, Buildings, and Equipment, Net$902,974$799,154▼ $103,820
Accounts Receivable$1,973,563$552,598▼ $1,420,965
Investments in Publicly Traded Securities$289,776$282,679▼ $7,097
Pledges and Grants Receivable$323,700$203,500▼ $120,200
Prepaid Expenses and Deferred Charges$7,053$48,859▲ $41,806
Total Assets$4,488,650$5,094,367▲ $605,717
Other Assets Total$7,512$56,656▲ $49,144
Liabilities
Accounts Payable and Accrued Expenses$1,209,326$1,264,089▲ $54,763
Total Liabilities$1,209,326$1,264,089▲ $54,763
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,827$3,194,456▲ $738,629
Temporarily Rstr Net Assets$823,497$635,822▼ $187,675
Total Net Assets Fund Balance$3,279,324$3,830,278▲ $550,954
Total Liabilities and Net Assets / Fund Balance$4,488,650$5,094,367▲ $605,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,633$924,443$1,145,076
Leasehold Improvements$543,736$156,916$700,652
Other Land Buildings$34,785$133,188$167,973
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$174,521$6,890$181,411
Michael E WilliamsPresident & CEO-$167,631$6,890$174,521
-COOFT$128,036$22,000$150,036

Board Members and Trustees

NameTitle
-Chairperson
Dianna RonanImmediate Past Chair
-Vice Chairperson
-Vice President
-Director
Carmine DevivoDirector
Eric C OppenheimDirector
Katora ColeDirector
Margo B VorchowDirector
Michael E WilliamsDirector
Michael K AdkinsDirector
Michelle CooperDirector
Trudy FortinoDirector
-CDO
-CFO
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrum Officenter LLCLandlordPO BOX 673428, Detroit, MI 48267$789,576
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,036
Program Service Revenue
$16,186,959
Investment Income
$42,581
Other Revenue
$12,754
All Other Contributions
$1,124,036
Change in Net Assets
$597,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$124,332Used/thrift
Other Non Cash Contri Table3,716$56,269Fair Market Value (FMV)
Other Non Cash Contri Table962$33,665Fair Market Value (FMV)
Total Noncash Contributions4,678$214,266-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,349,420
Other Expenses$4,006,677
Grants and Similar Amounts Paid$1,412,948
Total Fundraising Expense$440,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,338,244$928,136$228,911$9,495,291
Grants to Domestic Individuals$1,412,948--$1,412,948
Fees for Services Other$1,027,617$76,657$5,539$1,109,813
Other Employee Benefits$797,449$108,321$21,116$926,886
Travel$827,963$28,539$4,866$861,368
Payroll Taxes$730,952$91,748$19,224$841,924
Occupancy$613,585$117,234$20,758$751,577
Office Expenses$307,912$55,088$61,494$424,494
Information Technology$222,655$12,142$4,458$239,255
Depreciation Depletion$105,050$18,294$3,064$126,408
Fees for Services Accounting$33,126$79,224$5,750$118,100
Insurance$97,318$11,162-$108,480
Pension Plan Contributions$73,404$9,971$1,944$85,319
Interest-$57,598$356$57,954
Fees for Services Management$15,592$37,289$2,706$55,587
Conferences and Meetings$675$4,200$4,375$9,250
Fees for Services Legal$2,116$5,062$367$7,545
Other Expenses$200$766$350$1,316
Total Functional Expenses$14,640,004$1,688,397$440,644$16,769,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“The board is provided with a pdf version of the 990 via email, the finance committee reviews the 990, and hard copies of the 990 are provided to board members when requested. The review includes narrative and dialogue, comparison to audited financial statements and confirmation of assertions in the checklist and compliance sections of the form.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes annual questionnaires at the september board meeting and collects these completed and signed documents attesting to the absence or presence of real or perceived conflicts of interest, discloses any noted conflicts to the board and ensures that any conflicts noted are reviewed for appropriateness with respect to business transactions conducted at arms length and fair market value levels.”

Form 990, Part VI, Section B, Line 15

“The organziation's executive commttee reviews the ceo's compensation, and reviews recommendations made by the ceo related to other officers (cdo, cfo, coo, svp) compensation for appropriateness. Comparative data from guidestar, including specific reports targeting sub-sector, regional, revenue and complexity characteristics, are used to determine and ensure the reasonableness of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make information beyond that presented on the form 990 available to the public.”

Filing and Contact Details

Filer

Filer Name
Orchards Childrens Services Inc
EIN
38-2712084
Phone
2482580440
Address
24901 NORTHWESTERN HIGHWAY NO 500, SOUTHFIELD, MI 48075

Signing Officer

Name
Michael Williams
Title
President & CEO
Phone
2482580440
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
1962
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
348
Volunteers
100

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE TOWNE SQUARE SUITE 600, SOUTHFIELD, MI 48076
Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ocs and the foundation have received notification that they qualify as tax-exempt organizations under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes on related income. The organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the combined financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the combined financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The organizations apply the accounting standard to all tax positions for which the statute of limitations remained open. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its combined financial statements. The organization is not currently under examination by any taxing jurisdiction”

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN & FAMILIES PROVISION OF SERVICES DESIGNED TO CREATE SAFE ENVIRONMENTS AND SUPPORTIVE COMMUNITIES OFFERING YOUTH OPPORTUNITIES AND HOPE, AND PROVIDING THEM WITH THE CONFIDENCE, CARE AND SKILLS NEEDED TO LEAD A HAPPY AND FULFILLING LIFE.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15SHARON SPILKIN
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNA RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGO B VORCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL K ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC C OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATORA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMINE DEVIVO
IRS990/Form990PartVIISectionAGrp/PersonNm8TRUDY FORTINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21174521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01412948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01412948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168409
IRS990/GrossReceiptsAmt017495988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04458
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012142
IRS990/InformationTechnologyGrp/ProgramServicesAmt0222655
IRS990/InformationTechnologyGrp/TotalAmt0239255
IRS990/InsuranceGrp/ManagementAndGeneralAmt011162
IRS990/InsuranceGrp/ProgramServicesAmt097318
IRS990/InsuranceGrp/TotalAmt0108480
IRS990/InterestGrp/FundraisingAmt0356
IRS990/InterestGrp/ManagementAndGeneralAmt057598
IRS990/InterestGrp/TotalAmt057954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03830
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282679
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01214547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799154
IRS990/LandBldgEquipCostOrOtherBssAmt02013701
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN AND FAMILIES PROVISION OF SERVICES DESIGNED TO PREVENT CHILD ABUSE/NEGLECT AND OFFER YOUTH OPPORTUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03279324
IRS990/NetAssetsOrFundBalancesEOYAmt03830278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020758
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117234
IRS990/OccupancyGrp/ProgramServicesAmt0613585
IRS990/OccupancyGrp/TotalAmt0751577
IRS990/OfficeExpensesGrp/FundraisingAmt061494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307912
IRS990/OfficeExpensesGrp/TotalAmt0424494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07512
IRS990/OtherAssetsTotalGrp/EOYAmt056656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0926886
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt054991
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2766
IRS990/OtherExpensesGrp/ProgramServicesAmt033198
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt0106304
IRS990/OtherExpensesGrp/TotalAmt129226
IRS990/OtherExpensesGrp/TotalAmt21316
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012754
IRS990/OtherRevenueTotalAmt012754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0928136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08338244
IRS990/OtherSalariesAndWagesGrp/TotalAmt09495291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0730952
IRS990/PayrollTaxesGrp/TotalAmt0841924
IRS990/PensionPlanContributionsGrp/FundraisingAmt01944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073404
IRS990/PensionPlanContributionsGrp/TotalAmt085319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203500
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,094,367
Liabilities
$1,264,089
Net assets
$3,830,278
Revenue
$17,366,330
Expenses
$16,769,045
Net income
$597,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$5.43$21.4$29.3$26.1$3.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$5.43$17.0$28.6$25.4$3.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.76$13.6$25.4$22.8$2.53
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$1.82$12.4$24.1$20.1$3.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.13$8.05$20.3$19.4$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$1.68$7.37$19.8$18.9$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.62$6.63$19.1$18.8$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$1.55$6.25$19.2$18.5$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.49$4.92$18.7$17.7$1.07
2015Detailed filing. Detailed filing data is available for this year.$5.09$1.26$3.83$17.4$16.8$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.21$3.28$17.3$17.5$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.85$3.52$16.5$16.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.80$3.51$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.62$2.88$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.72$2.49$12.7