Civic Intelligence

Orchards Childrens Services Inc.

990 • Fiscal year 2017 • EIN 38-2712084

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$177,091

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,796,711

Up $1,391,886 (+22%) from 2016

Net Assets

Up

$6,246,811

Up $1,327,581 (+27%) from 2016

Liabilities

Up

$1,549,900

Up $64,305 (+4.3%) from 2016

Revenue

Up

$19,220,467

Up $480,637 (+2.6%) from 2016

Expenses

Up

$18,539,064

Up $869,816 (+4.9%) from 2016

Net Income

Down

$681,403

Down $389,179 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,796,711
Liabilities$1,549,900
Net Assets$6,246,811

Operations Trend

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

2017

Revenue$19,220,467
Expenses$18,539,064
Net Income$681,403
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$19,308,885
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$3,534,390$3,747,006▲ $212,616
Investments in Publicly Traded Securities$297,296$1,613,328▲ $1,316,032
Accounts Receivable$1,439,753$1,495,962▲ $56,209
Land, Buildings, and Equipment, Net$831,835$765,582▼ $66,253
Pledges and Grants Receivable$143,980$89,166▼ $54,814
Prepaid Expenses and Deferred Charges$57,572$64,691▲ $7,119
Total Assets$6,404,825$7,796,711▲ $1,391,886
Other Assets Total$99,999$20,976▼ $79,023
Liabilities
Accounts Payable and Accrued Expenses$1,455,268$1,528,610▲ $73,342
Mortgage Notes Payable Secured by Investment Property$30,327$21,290▼ $9,037
Total Liabilities$1,485,595$1,549,900▲ $64,305
Net Assets / Fund Balance
Unrestricted Net Assets$4,498,068$5,663,993▲ $1,165,925
Temporarily Rstr Net Assets$421,162$582,818▲ $161,656
Total Net Assets Fund Balance$4,919,230$6,246,811▲ $1,327,581
Total Liabilities and Net Assets / Fund Balance$6,404,825$7,796,711▲ $1,391,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,633$1,061,253$1,298,886
Leasehold Improvements$438,351$290,301$728,652
Other Land Buildings$89,598$192,319$281,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael E WilliamsPresident & CEOFT$172,681$4,410$177,091
Carmine DeVivoCOOFT$106,740-$106,740
Trudy FortinoVice PresidentFT$104,459-$104,459
Katora ColeCDOFT$95,202-$95,202
Michelle CooperCFOFT$92,495-$92,495

Board Members and Trustees

NameTitle
Loretta Polish PhDChair, Gobernance Committee
Michael QuinnChairperson
Dianna RonanTreasurer/Immediate Past Chair
Adam FormanVice Chairperson
A J WeinerDirector
Alexis AlanDirector
Andrew MeisnerDirector
Deborah MoffattDirector
Drew BesonsonDirector
Jay HackDirector
Jennifer LoPatinDirector
Margo GorchowDirector
Michael WinterDirector
Nave GrewalDirector
Randie LevinDirector
Rochelle Hurt MDDirector
Sharon SpilkinDirector
Michael AdkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
centrum officenter LLCLandlordpo box 673428, detroit, MI 48267$511,854
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,862
Program Service Revenue
$17,675,462
Investment Income
$20,124
Other Revenue
$120,019
All Other Contributions
$1,130,123
Change in Net Assets
$681,403

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
Other Non Cash Contri Table$54,395Fair Market Value (FMV)
Clothing and Household Goods$48,622used/thrift
Other Non Cash Contri Table$10,000Fair Market Value (FMV)
Total Noncash Contributions$113,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,220,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,529
Total Revenue per Audited Statements
$19,341,996
Total Revenue per Form 990
$19,220,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,755,806
Other Expenses$4,340,647
Grants and Similar Amounts Paid$1,442,611
Total Fundraising Expense$500,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,808,544$1,154,652$240,451$10,203,647
Grants to Domestic Individuals$1,442,611--$1,442,611
Travel$942,053$50,583$9,722$1,002,358
Fees for Services Other$868,460$107,447$22,925$998,832
Payroll Taxes$796,999$109,818$22,413$929,230
Other Employee Benefits$763,930$114,192$21,489$899,611
Occupancy$739,165$101,325$17,970$858,460
Current Officers, Directors, Trustees, and Key Employees$517,866$67,883$14,136$599,885
Office Expenses$397,941$82,403$109,142$589,486
Information Technology$187,060$17,325$10,092$214,477
Depreciation Depletion$139,861$30,788$3,769$174,418
Insurance$128,542$18,665-$147,207
Pension Plan Contributions$104,817$15,668$2,948$123,433
Fees for Services Management$29,011$77,385$16,525$122,921
Interest$97$53,593-$53,690
Fees for Services Accounting$9,860$26,299$5,616$41,775
Fees for Services Legal$3,264$8,705$1,859$13,828
Conferences and Meetings$1,217$9,309$915$11,441
Other Expenses$363$314$39$716
Total Functional Expenses$15,939,087$2,099,493$500,484$18,539,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,540,579
Expenses per Audited Statements$18,539,064
Total Expenses per Form 990$18,539,064
Expenses Not Reported on Form 990$1,515
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,281
Fundraising Direct Expenses$88,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$455,020$180,281$8,871$171,410
Total Events$455,020$180,281$88,418$91,863
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 11B

The form 990 is given to the board finance committee to conduct a review. Upon satisfactory review, the board finance committee makes a recommendation to the board executive committee for final approval. Once the board executive committee gives final approval, the final form 990 is given to each director of the board.

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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
michael williams
Formed
1962
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
387
Volunteers
475

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
2000 Town Center Ste 900, Southfield, MI 48075
Preparer
Michael Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer of assets from Orchards Support Foundation 528,674.

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:

The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of State law and, accordingly, is 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 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 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 Organization applies 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.

Part XI, Line 2D - Other Adjustments:

Interest reported by support foundation

Part XII, Line 2D - Other Adjustments:

Expenses reported by support foundation

Part XI, lines 2D and Part XII, lines 2D

Included in the audited financial statements is the income and expense for the ORchards Support Foundation prior to it's dissolution. This income and expnese will be reported on the final form 990 for Orchards Support Foundation.

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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/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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexis Alan
IRS990/Form990PartVIISectionAGrp/PersonNm1Drew Besonson
IRS990/Form990PartVIISectionAGrp/PersonNm2Margo Gorchow
IRS990/Form990PartVIISectionAGrp/PersonNm3Nave Grewal
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Hack
IRS990/Form990PartVIISectionAGrp/PersonNm5Rochelle Hurt MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Randie Levin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer LoPatin
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Meisner
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Moffatt
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon Spilkin
IRS990/Form990PartVIISectionAGrp/PersonNm11A J Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Winter
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Forman
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Dianna Ronan
IRS990/Form990PartVIISectionAGrp/PersonNm17Loretta Polish PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael E Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19Trudy Fortino
IRS990/Form990PartVIISectionAGrp/PersonNm20Katora Cole
IRS990/Form990PartVIISectionAGrp/PersonNm21Michelle Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm22Carmine 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/ReportableCompFromOrgAmt18177091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106740
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/TitleTxt0Director
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/TitleTxt13Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer/Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair, Gobernance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0274739
IRS990/FundraisingDirectExpensesAmt088418
IRS990/FundraisingGrossIncomeAmt0180281
IRS990/GainOrLossGrp/SecuritiesAmt0523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01442611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01442611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0523
IRS990/GrossReceiptsAmt019308885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010092
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017325
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187060
IRS990/InformationTechnologyGrp/TotalAmt0214477
IRS990/InsuranceGrp/ManagementAndGeneralAmt018665
IRS990/InsuranceGrp/ProgramServicesAmt0128542
IRS990/InsuranceGrp/TotalAmt0147207
IRS990/InterestGrp/ManagementAndGeneralAmt053593
IRS990/InterestGrp/ProgramServicesAmt097
IRS990/InterestGrp/TotalAmt053690
IRS990/InvestmentIncomeGrp/ExclusionAmt019601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0297296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01613328
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765582
IRS990/LandBldgEquipCostOrOtherBssAmt02309455
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/BOYAmt030327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021290
IRS990/NetAssetsOrFundBalancesBOYAmt04919230
IRS990/NetAssetsOrFundBalancesEOYAmt06246811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017970
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101325
IRS990/OccupancyGrp/ProgramServicesAmt0739165
IRS990/OccupancyGrp/TotalAmt0858460
IRS990/OfficeExpensesGrp/FundraisingAmt0109142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397941
IRS990/OfficeExpensesGrp/TotalAmt0589486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099999
IRS990/OtherAssetsTotalGrp/EOYAmt020976
IRS990/OtherChangesInNetAssetsAmt0528674
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0899611
IRS990/OtherExpensesGrp/Desc0other expenses
IRS990/OtherExpensesGrp/Desc1memberships
IRS990/OtherExpensesGrp/Desc2subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt056851
IRS990/OtherExpensesGrp/ProgramServicesAmt1575
IRS990/OtherExpensesGrp/ProgramServicesAmt2363
IRS990/OtherExpensesGrp/TotalAmt067628
IRS990/OtherExpensesGrp/TotalAmt143410
IRS990/OtherExpensesGrp/TotalAmt2716
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028156
IRS990/OtherRevenueTotalAmt028156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01154652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08808544
IRS990/OtherSalariesAndWagesGrp/TotalAmt010203647
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796999
IRS990/PayrollTaxesGrp/TotalAmt0929230
IRS990/PensionPlanContributionsGrp/FundraisingAmt02948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104817
IRS990/PensionPlanContributionsGrp/TotalAmt0123433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064691
IRS990/PrincipalOfficerNm0michael williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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