Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2792610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$195,274
Up $25,699 (+15%) from 2013
Net Assets
Up$168,332
Up $18,909 (+13%) from 2013
Liabilities
Up$26,942
Up $6,790 (+34%) from 2013
Revenue
Up$686,844
Up $54,902 (+8.7%) from 2013
Expenses
Up$667,935
Up $47,007 (+7.6%) from 2013
Net Income
Up$18,909
Up $7,895 (+72%) from 2013
The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,292 | $101,320 | ▲ $49,028 |
| Accounts Receivable | $49,531 | $42,820 | ▼ $6,711 |
| Land, Buildings, and Equipment, Net | $39,807 | $31,536 | ▼ $8,271 |
| Receivable From Disqualified Prsn | $25,006 | $17,500 | ▼ $7,506 |
| Prepaid Expenses and Deferred Charges | $2,939 | $2,098 | ▼ $841 |
| Total Assets | $169,575 | $195,274 | ▲ $25,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,152 | $26,942 | ▲ $6,790 |
| Total Liabilities | $20,152 | $26,942 | ▲ $6,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,262 | $144,921 | ▲ $21,659 |
| Temporarily Rstr Net Assets | $26,161 | $23,411 | ▼ $2,750 |
| Total Net Assets Fund Balance | $149,423 | $168,332 | ▲ $18,909 |
| Total Liabilities and Net Assets / Fund Balance | $169,575 | $195,274 | ▲ $25,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,536 | $35,936 | $67,472 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Doughty | Executive Di | FT | $67,324 | $10,808 | $78,132 |
| Name | Title |
|---|---|
| Cedric Simpson | Chair |
| Andrew Brush | Director |
| Derek Berry | Director |
| Donna Lasinski | Director |
| Emmanuel Boykin | Director |
| Katie Glupker | Director |
| Mike Conboy | Director |
| Robert Harris | Director |
| Sasha Womble | Director |
| Stacy Peterson | Director |
| Tony Tsai | Secretary |
| James Chesney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $99,500 |
| Total Noncash Contributions | 1 | $99,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,148 |
| Other Expenses | $309,787 |
| Total Fundraising Expense | $10,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,433 | $10,872 | $5,306 | $302,611 |
| Occupancy | $99,500 | - | - | $99,500 |
| Office Expenses | $34,120 | $1,487 | $919 | $36,526 |
| Payroll Taxes | $23,999 | $2,204 | $553 | $26,756 |
| Other Employee Benefits | $20,952 | $1,922 | $481 | $23,355 |
| Fees for Services Accounting | $9,272 | $9,743 | $941 | $19,956 |
| All Other Expenses | $10,618 | $852 | $87 | $11,557 |
| Insurance | $11,501 | - | - | $11,501 |
| Other Expenses | $8,950 | $1,597 | $189 | $10,736 |
| Depreciation Depletion | $8,270 | - | - | $8,270 |
| Fees for Services Management | $3,128 | $3,288 | $318 | $6,734 |
| Pension Plan Contributions | $4,867 | $447 | $112 | $5,426 |
| Travel | $2,571 | - | $174 | $2,745 |
| Total Functional Expenses | $614,606 | $43,205 | $10,124 | $667,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $667,935 |
| Total Expenses per Audited Statements | $667,935 |
| Total Expenses per Form 990 | $667,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $25,006 | $17,500 | ▼ $7,506 |
“The executive director and the board of directors review the tax return prior to filing.”
“Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.”
“The board of directors reviews the performance of the executive director and proposes compensation changes accordingly.”
“Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.”
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 | 20152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 215220 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN DOUGHTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349731183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 815 TAYLOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 668985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 309787 |
| IRS990/CYOtherRevenueAmt | 0 | 16151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358148 |
| IRS990/CYTotalExpensesAmt | 0 | 667935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8270 |
| IRS990/Desc | 0 | PROGRAMS AND SERVICES TO FAMILIES LIVING IN LOW-INCOME, ANN ARBOR NEIGHBORHOODS TO CREATE BRIGHTER FUTURES BY OFFERING EDUCATIONAL SUPPORT TO CHILDREN AND YOUTH, HOUSING STABILIZATION SERVICES FOR ADULTS AND FAMILIES, AND POSITIVE COMMUNITY BUILDING ACTIVITIES FOR NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 614606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 941 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19956 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 318 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6734 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA LASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CONBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SASHA WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE GLUPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMANUEL BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CEDRIC SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES CHESNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 67324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 10808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 453765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 686844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67472 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168332 |
| IRS990/NoncashContributionsAmt | 0 | 99500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23355 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND ADMISSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1044 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10736 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK STUDY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16151 |
| IRS990/OtherRevenueTotalAmt | 0 | 16151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26756 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2098 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 608332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 240884 |
| IRS990/PYOtherRevenueAmt | 0 | 21038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380044 |
| IRS990/PYTotalExpensesAmt | 0 | 620928 |
| IRS990/PYTotalRevenueAmt | 0 | 631942 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 25006 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 17500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18909 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 668985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2837517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2837517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 668985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2837517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2838874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 667935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 686844 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 667935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 686844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 686844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 667935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | DUE FROM CANSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2 | 0 | CANSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADV FUNDS BEFORE GRANT REIMBURSMT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25006 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SUBSIDIARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17500 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 99500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENT WHEN APPLICABLE. THESE DOCUMENTS ARE REVIEWED AND NEW FORMS ARE SIGNED EACH YEAR, IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSES COMPENSATION CHANGES ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26161 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23411 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 169575 |
| IRS990/TotalAssetsEOYAmt | 0 | 195274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 668985 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10124 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 614606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168332 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 614606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67324 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 686844 |
| IRS990/TotalVolunteersCnt | 0 | 525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195274 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 10808 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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