Civic Intelligence

Orchards Childrens Services Inc.

990 • Fiscal year 2016 • EIN 38-2712084

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

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

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$174,786

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,404,825

Up $1,310,458 (+26%) from 2015

Net Assets

Up

$4,919,230

Up $1,088,952 (+28%) from 2015

Liabilities

Up

$1,485,595

Up $221,506 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$18,739,830

Up $1,373,500 (+7.9%) from 2015

Expenses

Up

$17,669,248

Up $900,203 (+5.4%) from 2015

Net Income

Up

$1,070,582

Up $473,297 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$6,404,825
Liabilities$1,485,595
Net Assets$4,919,230
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$18,739,830
Expenses$17,669,248
Net Income$1,070,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$18,739,830
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$3,150,921$3,534,390▲ $383,469
Accounts Receivable$552,598$1,439,753▲ $887,155
Land, Buildings, and Equipment, Net$799,154$831,835▲ $32,681
Investments in Publicly Traded Securities$282,679$297,296▲ $14,617
Pledges and Grants Receivable$203,500$143,980▼ $59,520
Prepaid Expenses and Deferred Charges$48,859$57,572▲ $8,713
Total Assets$5,094,367$6,404,825▲ $1,310,458
Other Assets Total$56,656$99,999▲ $43,343
Liabilities
Accounts Payable and Accrued Expenses$1,264,089$1,455,268▲ $191,179
Mortgage Notes Payable Secured by Investment Property-$30,327-
Total Liabilities$1,264,089$1,485,595▲ $221,506
Net Assets / Fund Balance
Unrestricted Net Assets$3,194,456$4,498,068▲ $1,303,612
Temporarily Rstr Net Assets$635,822$421,162▼ $214,660
Total Net Assets Fund Balance$3,830,278$4,919,230▲ $1,088,952
Total Liabilities and Net Assets / Fund Balance$5,094,367$6,404,825▲ $1,310,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,955$982,066$1,202,021
Leasehold Improvements$494,821$222,531$717,352
Other Land Buildings$117,059$164,858$281,917
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael E WilliamsPresident & CEOFT$174,786$174,786
Carmine DevivoCOOFT$128,037$128,037
Trudy FortinoVice PresidentFT$102,792$102,792

Board Members and Trustees

NameTitle
Michael QuinnChairperson
Dianna RonanImmediate Past Chair
Adam FormanVice Chairperson
A J WeinerDirector
Alexis AlanDirector
Andrew MeisnerDirector
Deborah MoffattDirector
Drew BesonsonDirector
Jay HackDirector
Jennifer LopatinDirector
Loretta Polish PhdDirector
Margo GorchowDirector
Michael WinterDirector
Nave GrewalDirector
Randie LevinDirector
Rochelle Hurt MdDirector
Sharon SpilkinDirector
Katora ColeCDO
Michelle CooperCFO
Michael AdkinsSecretary
Eric C OppenheimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrum Officenter LLCLandlordPO BOX 673428, Detroit, MI 48267$493,493
Accessinteractive CorpIt ServicesPO BOX 673428, Detroit, MI 48267$114,139
Revenue and Support

Revenue Composition

Contributions and Grants
$941,310
Program Service Revenue
$17,769,241
Investment Income
$7,933
Other Revenue
$21,346
All Other Contributions
$836,310
Change in Net Assets
$1,070,582

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$111,447Used/thrift
Other Non Cash Contri Table$46,300Fair Market Value (FMV)
Other Non Cash Contri Table$32,957Fair Market Value (FMV)
Total Noncash Contributions$190,704-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,074,171
Other Expenses$4,207,528
Grants and Similar Amounts Paid$1,387,549
Total Fundraising Expense$426,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,580,779$995,153$225,999$9,801,931
Grants to Domestic Individuals$1,387,549--$1,387,549
Fees for Services Other$1,010,526$103,753$34,911$1,149,190
Travel$926,654$39,667$8,960$975,281
Other Employee Benefits$787,629$86,297$20,725$894,651
Payroll Taxes$798,161$82,963$12,953$894,077
Occupancy$638,501$106,298$15,128$759,927
Office Expenses$332,234$53,899$57,715$443,848
Current Officers, Directors, Trustees, and Key Employees$355,082$41,181$9,352$405,615
Information Technology$197,037$14,109$5,118$216,264
Depreciation Depletion$128,622$23,618$3,325$155,565
Insurance$100,928$11,559-$112,487
Fees for Services Management$33,733$42,189$12,848$88,770
Pension Plan Contributions$68,578$7,514$1,805$77,897
Interest$35$61,794-$61,829
Fees for Services Accounting$12,970$16,221$4,940$34,131
Fees for Services Legal$3,117$3,898$1,187$8,202
Conferences and Meetings$3,302$4,028$524$7,854
Other Expenses$400$742$259$1,001
Total Functional Expenses$15,463,615$1,779,563$426,070$17,669,248
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 committee 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 CHILDREN'S 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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
1962
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
363
Volunteers
422

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER SUITE 900, SOUTHFIELD, MI 48075
Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit and selection of the independent accountant. This process has not changed from previous years.”

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 684 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/Desc0FAMILY PRESERVATION - THE ORGANIZATION SERVED OVER 3,700 FAMILIES ACROSS NINE COUNTIES IN SOUTHEASTERN MICHIGAN: GENESEE, LIVINGSTON, MACOMB, OAKLAND, SHIAWASSEE, WAYNE, MONROE, LENAWEE, AND WASHTENAW WHERE CHILDREN WERE AT RISK OF REMOVAL FROM THEIR BIOLOGICAL HOMES. FOLLOW-UP INQUIRIES AT THREE, SIX AND TWELVE MONTHS AFTER SERVICES CONCLUDED INDICATE THAT CHILDREN IN 95% OF THE FAMILIES SERVED WERE ABLE TO REMAIN SAFETY IN THEIR PARENTS CARE.
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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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNA RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW BESONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGO GORCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm4NAVE GREWAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCHELLE HURT MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDIE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LOPATIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm11LORETTA POLISH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON SPILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13A J WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC C OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20TRUDY FORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm21KATORA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm23CARMINE DEVIVO
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/ReportableCompFromOrgAmt19174786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128037
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/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/TitleTxt15CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01387549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01387549
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01280
IRS990/GrossReceiptsAmt018739830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014109
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197037
IRS990/InformationTechnologyGrp/TotalAmt0216264
IRS990/InsuranceGrp/ManagementAndGeneralAmt011559
IRS990/InsuranceGrp/ProgramServicesAmt0100928
IRS990/InsuranceGrp/TotalAmt0112487
IRS990/InterestGrp/ManagementAndGeneralAmt061794
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt061829
IRS990/InvestmentIncomeGrp/ExclusionAmt06653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297296
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831835
IRS990/LandBldgEquipCostOrOtherBssAmt02201290
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt030327
IRS990/NetAssetsOrFundBalancesBOYAmt03830278
IRS990/NetAssetsOrFundBalancesEOYAmt04919230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015128
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106298
IRS990/OccupancyGrp/ProgramServicesAmt0638501
IRS990/OccupancyGrp/TotalAmt0759927
IRS990/OfficeExpensesGrp/FundraisingAmt057715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332234
IRS990/OfficeExpensesGrp/TotalAmt0443848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056656
IRS990/OtherAssetsTotalGrp/EOYAmt099999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894651
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010021
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt2259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt097778
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/TotalAmt0165619
IRS990/OtherExpensesGrp/TotalAmt127560
IRS990/OtherExpensesGrp/TotalAmt21001
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021346
IRS990/OtherRevenueTotalAmt021346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0995153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08580779
IRS990/OtherSalariesAndWagesGrp/TotalAmt09801931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798161
IRS990/PayrollTaxesGrp/TotalAmt0894077
IRS990/PensionPlanContributionsGrp/FundraisingAmt01805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068578
IRS990/PensionPlanContributionsGrp/TotalAmt077897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057572
IRS990/PrincipalOfficerNm0MICHAEL WILLIAMS
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,404,825
Liabilities
$1,485,595
Net assets
$4,919,230
Revenue
$18,739,830
Expenses
$17,669,248
Net income
$1,070,582
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
2016Detailed filing. Detailed filing data is available for this year.$6.40$1.49$4.92$18.7$17.7$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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