Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3445089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,251,244
Up $65,510 (+5.5%) from 2013
Net Assets
Up$1,183,853
Up $48,195 (+4.2%) from 2013
Liabilities
Up$67,391
Up $17,315 (+35%) from 2013
Revenue
Down$874,963
Down $170 (-0.0%) from 2013
Expenses
Down$826,768
Down $27,937 (-3.3%) from 2013
Net Income
Up$48,195
Up $27,767 (+136%) from 2013
To protect children by providing prevention and multi-disciplinary intervention in investigation, assessment and treatment of child abuse in an environment that is child sensitive, supportive and safe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $718,126 | $703,351 | ▼ $14,775 |
| Cash and Non-Interest-Bearing Accounts | $317,897 | $421,773 | ▲ $103,876 |
| Accounts Receivable | $58,672 | $57,097 | ▼ $1,575 |
| Pledges and Grants Receivable | $56,927 | $42,094 | ▼ $14,833 |
| Prepaid Expenses and Deferred Charges | $34,112 | $26,929 | ▼ $7,183 |
| Total Assets | $1,185,734 | $1,251,244 | ▲ $65,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,993 | $42,391 | ▲ $12,398 |
| Deferred Revenue | $16,000 | $25,000 | ▲ $9,000 |
| Other Liabilities | $4,083 | - | - |
| Total Liabilities | $50,076 | $67,391 | ▲ $17,315 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,078,731 | $1,133,882 | ▲ $55,151 |
| Temporarily Rstr Net Assets | $56,927 | $49,971 | ▼ $6,956 |
| Total Net Assets Fund Balance | $1,135,658 | $1,183,853 | ▲ $48,195 |
| Total Liabilities and Net Assets / Fund Balance | $1,185,734 | $1,251,244 | ▲ $65,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $507,947 | $150,802 | $658,749 |
| Equipment | $77,995 | $163,732 | $241,727 |
| Land | $117,409 | - | $117,409 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darcy Komejan | Exec Director | FT | $71,900 | $8,853 | $80,753 |
| Name | Title |
|---|---|
| Randall Smith | Chairman |
| Curt Whiting | Director |
| Diego Morales | Director |
| Gary Rosema | Director |
| Hillary Hovinga | Director |
| Jill Parker | Director |
| Kendra Spanjer | Director |
| Matt Messer | Director |
| Ronald Frantz | Director |
| Sally Reinink | Director |
| Sandra Rayzel | Director |
| Michelle Anthes | Past Co-chai |
| Nancy Hanenburg | Past Co-chai |
| Fred Guss | Secretary |
| Melissa Groothuis | Secretary |
| Mindy Linebaugh Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $559,687 |
| Other Expenses | $267,081 |
| Total Fundraising Expense | $57,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,957 | $45,150 | $25,200 | $387,307 |
| Fees for Services Other | $79,941 | - | - | $79,941 |
| Current Officers, Directors, Trustees, and Key Employees | $28,760 | $21,570 | $21,570 | $71,900 |
| Other Employee Benefits | $32,155 | $6,206 | $4,350 | $42,711 |
| Occupancy | $39,729 | $811 | - | $40,540 |
| Depreciation Depletion | $39,277 | $802 | - | $40,079 |
| Payroll Taxes | $27,516 | $5,310 | $3,722 | $36,548 |
| Office Expenses | $26,193 | $4,492 | $460 | $31,145 |
| Pension Plan Contributions | $15,977 | $3,083 | $2,161 | $21,221 |
| Conferences and Meetings | $15,285 | $1,388 | - | $16,673 |
| Travel | $13,727 | $433 | $289 | $14,449 |
| Insurance | $8,175 | $1,902 | $192 | $10,269 |
| Fees for Services Accounting | - | $7,030 | - | $7,030 |
| Other Expenses | $209 | - | - | $209 |
| Total Functional Expenses | $670,647 | $98,177 | $57,944 | $826,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $826,768 |
| Total Expenses per Audited Statements | $826,768 |
| Total Expenses per Form 990 | $826,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $315,701 |
| Fundraising Direct Expenses | $105,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $168,408 | $168,408 | $53,702 | $114,706 |
| Event 2 | $80,870 | $80,870 | $33,685 | $47,185 |
| Total Events | $315,701 | $315,701 | $105,095 | $210,606 |
“A draft copy of form 990 and supporting schedules, was reviewed and approved by the finance committee on november 6, 2014. Thereafter, a copy of the 990 was provided to all board members before submission of the return.”
“The organization strives to maintain the highest ethical standards in all policies, procedures and programs to avoid any conflict of interest. Each director and employee shall annually sign a statement which affirms that such person: 1) has received a copy of the conflict of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy. In connection with any direct or indirect financial interest or conflict of interest, an interested person must disclose the existence of his/her financial interest or affiliation and all material facts to the board. After such disclosure and discussion with the interested person, he or she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall determine if a conflict of interest exists.”
“Compensation of the executive director is determined through the use of a performance evaluation which is reviewed by the executive committee. This committee makes a recommendation to the full board. Salary guides have been used that compare similar positions in similar communities for not-for-profit agencies in general, as well as regional and national salaries studies of children assessment center directors.”
“Compensation of staff is determined by a yearly performance evaluation that includes a self-evaluation filled out by the employee with goals set each year. The direct supervisor of the employee then writes up an evaluation report and meets with the executive director to discuss recommended compensation. Salary studies of like positions, both regionally and nationally, are reviewed by the executive director. Once a salary is determined, the amount is brought to the full board for approval.”
“Governing documents such as the 1023 application, articles of incorporation and by-laws are readily available upon request. Copies of financial statements and form 990 are readily available upon request.”
“Over 150 volunteers were utilized during the past year. They include those serving on the board of director, board subcommittees, multi-disciplinary team members and community members. Below is a list of some of the various areas in which volunteers are used: development department - meet people, have fun and help raise the funds needed to support cac's work by volunteering for events. Child care - provide child care during parent support groups held monthly. Administrative assistant - assist intake coordinator with administrative tasks as needed. Waiting room supervision - the volunteer meets the family at the door, escorts them to the waiting room, plays with and generally engages with the child. The parents then can leave the room to meet with the multi-disciplinary team. The volunteer is not needed to "sit" with the child during the interview, so the volunteer straightens up the waiting area, stocks the snack area, etc. When the child returns from the interview, the volunteer is waiting for the child and continues the game or activity and stays with the child until the family leaves the building. Sewing - sew medical examination gowns for children receiving medical services. Handyman/woman - helps with miscellaneous projects as needed. Board of directors / board subcommittees”
“Prevention services consist of providing sexual abuse prevention education and outreach to ottawa county children, parents and community members that is child sensitive, supportive and safe. Wrap around services consist of working with children who are at risk of being placed in out-of-home placements, who are re-entering the community from a residential placement, or are at risk of their current placement collapsing. Wrap around mobilizes community resources to provide safe environments for children.”
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 | 29993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT CHILDREN BY PROVIDING PREVENTION AND MULTI-DISCIPLINARY INTERVENTION IN INVESTIGATION, ASSESSMENT AND TREATMENT OF CHILD ABUSE IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. |
| IRS990/AllOtherContributionsAmt | 0 | 122312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARCY KOMEJAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163936123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12125 UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 734 |
| IRS990/CYOtherExpensesAmt | 0 | 267081 |
| IRS990/CYOtherRevenueAmt | 0 | 210651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559687 |
| IRS990/CYTotalExpensesAmt | 0 | 826768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40079 |
| IRS990/Desc | 0 | COUNSELING SERVICES PROVIDED INCLUDE: CRISIS COUNSELING, SUPPORT GROUPS, LONG-TERM COUNSELING, COURT ADVOCACY, CHILD ASSESSMENT, EXTENDED FORENSIC EVALUATION AND REFERRAL AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CHILDREN'S ADVOCACY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 61704 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8853 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HANENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIEGO MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED GUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE ANTHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILLARY HOVINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY ROSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY REININK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA GROOTHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDRA SPANJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA RAYZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MINDY LINEBAUGH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARCY KOMEJAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 71900 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CO-CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CO-CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 315701 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 404245 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 980370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 718126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 703351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1017885 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 312 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO PROTECT CHILDREN BY PROVIDING PREVENTION AND MULTI-DISCIPLINARY INTERVENTION IN INVESTIGATION, ASSESSMENT AND TREATMENT OF CHILD ABUSE IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1135658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183853 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 210606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42711 |
| IRS990/OtherExpensesGrp/Desc | 0 | WRAP AROUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB TESTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4083 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/OtherRevenueTotalAmt | 0 | 45 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36548 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2161 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21221 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56927 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26929 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL SMITH CHAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY - FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75317 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL SERVICES PROVIDED INCLUDE: FULL HISTORY AND PHYSICAL, COLPOSCOPIC EXAM WITH VIDEO AND LAB TESTING AND REFERRAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100597 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FORENSIC INTERVIEW SERVICES INCLUDE THE FOLLOWING: MULTI-DISCIPLINARY TEAM INTERVIEW INCLUDING LAW ENFORCE- MENT, FORENSIC INTERVIEWER AND CPS WORKER (WHEN INDICATED) FOLLOWING MICHIGAN FORENSIC INTERVIEWING PROCESS, PRE AND POST INTERVIEW WITH SUPPORTIVE PARENTS, TEAM ASSESSMENT OF INDIVIDUAL AND FAMILY NEEDS, AND REFERRAL AND ADVOCACY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234726 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREVENTION SERVICES CONSIST OF PROVIDING SEXUAL ABUSE PREVENTION EDUCATION AND OUTREACH TO OTTAWA COUNTY CHILDREN, PARENTS AND COMMUNITY MEMBERS THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. WRAP AROUND SERVICES CONSIST OF WORKING WITH CHILDREN WHO ARE AT RISK OF BEING PLACED IN OUT-OF-HOME PLACEMENTS, WHO ARE RE-ENTERING THE COMMUNITY FROM A RESIDENTIAL PLACEMENT, OR ARE AT RISK OF THEIR CURRENT PLACEMENT COLLAPSING. WRAP AROUND MOBILIZES COMMUNITY RESOURCES TO PROVIDE SAFE ENVIRONMENTS FOR CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 167663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 628481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 407 |
| IRS990/PYOtherExpensesAmt | 0 | 305954 |
| IRS990/PYOtherRevenueAmt | 0 | 169658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548751 |
| IRS990/PYTotalExpensesAmt | 0 | 854705 |
| IRS990/PYTotalRevenueAmt | 0 | 875133 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48195 |
| 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 | 588261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 628481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3016314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3506 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 391063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3016314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 588261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 628481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3016314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3019820 |
| 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/BuildingsGrp/BookValueAmt | 0 | 507947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 658749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241727 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 826768 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117409 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 874963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 703351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 826768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 874963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 874963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 826768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 105095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 168408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 80870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 66423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 315701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 168408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 80870 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.