Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,151,082
Down $633,034 (-17%) from 2018
Net Assets
Down$3,009,897
Down $712,671 (-19%) from 2018
Liabilities
Up$141,185
Up $79,637 (+129%) from 2018
Revenue
Down$1,669,852
Down $3,655,278 (-69%) from 2018
Expenses
Up$2,347,223
Up $392,942 (+20%) from 2018
Net Income
Down-$677,371
Down $4,048,220 (-120%) from 2018
To engage the entire community to assure a coordinated system of services and resources to assist all wayne county families in providing a great start for their children from prenatal through age eight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,305,028 | $1,727,832 | ▲ $422,804 |
| Pledges and Grants Receivable | $2,467,764 | $1,413,260 | ▼ $1,054,504 |
| Land, Buildings, and Equipment, Net | $8,568 | $8,103 | ▼ $465 |
| Prepaid Expenses and Deferred Charges | $2,756 | $1,887 | ▼ $869 |
| Total Assets | $3,784,116 | $3,151,082 | ▼ $633,034 |
| Liabilities | |||
| Grants Payable | $43,465 | $105,057 | ▲ $61,592 |
| Accounts Payable and Accrued Expenses | $18,083 | $36,128 | ▲ $18,045 |
| Total Liabilities | $61,548 | $141,185 | ▲ $79,637 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,741,862 | $2,982,710 | ▼ $759,152 |
| Net Assets Without Donor Restrictions | $-19,294 | $27,187 | ▲ $46,481 |
| Total Net Assets Fund Balance | $3,722,568 | $3,009,897 | ▼ $712,671 |
| Total Liabilities and Net Assets / Fund Balance | $3,784,116 | $3,151,082 | ▼ $633,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,103 | $14,702 | $22,805 |
| Name | Title |
|---|---|
| Lena Montgomery | Board Presid |
| Kathleen Alessandro | Executive Di |
| Edward Smith | Member at La |
| George Waters | Member at La |
| John Colina | Member at La |
| Karen Wilson Smithbauer | Member at La |
| Veronica Ruelle | Member at La |
| Nancy Colina | Secretary |
| Sue Pilon | Treasurer |
| Lisa Rutledge | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Family Development INC | Exec Director | 2995 E GRAND RIVER BLVD, Detroit, MI 48202 | $194,975 |
| Energized Solutions | - | 15907 PLEASANT AVE, Allen Park, MI 48101 | $123,243 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,629,514 |
| Grants and Similar Amounts Paid | $658,658 |
| Salaries, Compensation, and Employee Benefits | $59,051 |
| Total Fundraising Expense | $31,841 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $764,524 | $190,122 | $28,917 | $983,563 |
| Grants to Domestic Individuals | $658,658 | - | - | $658,658 |
| Office Expenses | $165,770 | $12,531 | - | $178,301 |
| Other Salaries and Wages | $43,348 | $10,779 | $1,640 | $55,767 |
| Occupancy | $31,382 | $7,803 | $1,187 | $40,372 |
| Conferences and Meetings | $23,127 | $1,947 | - | $25,074 |
| All Other Expenses | $19,299 | $58 | - | $19,357 |
| Other Expenses | $10,621 | $1,709 | - | $12,330 |
| Fees for Services Accounting | $11,040 | $1,210 | - | $12,250 |
| Information Technology | $9,972 | $646 | - | $10,618 |
| Travel | $9,577 | $265 | - | $9,842 |
| Advertising | $4,285 | - | - | $4,285 |
| Payroll Taxes | $2,553 | $634 | $97 | $3,284 |
| Insurance | $3,006 | - | - | $3,006 |
| Depreciation Depletion | - | $2,018 | - | $2,018 |
| Total Functional Expenses | $2,082,283 | $233,099 | $31,841 | $2,347,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,382,523 |
| Expenses per Audited Statements | $2,347,223 |
| Total Expenses per Form 990 | $2,347,223 |
| Expenses Not Reported on Form 990 | $35,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Part V | Contracted Exec Dir | No | $123,243 |
“John colina nancy colina president vp husband and wife john colina karen wilson smithbauer president treasurer brother and sister”
“The board reviews the form 990 before it is filed.”
“All governing documents are available upon request.”
“Independent contractors 764,524 190,122 28,917”
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 | 18083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE ENTIRE COMMUNITY TO ASSURE A COORDINATED SYSTEM OF SERVICES AND RESOURCES TO ASSIST ALL WAYNE COUNTY FAMILIES IN PROVIDING A GREAT START FOR THEIR CHILDREN FROM PRENATAL THROUGH AGE EIGHT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4285 |
| IRS990/AllOtherContributionsAmt | 0 | 449190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN COLINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342256616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7445 ALLEN RD STE 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1305028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1727832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2995 E GRAND RIVER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15907 PLEASANT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALLEN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACK FAMILY DEVELOPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENERGIZED SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXEC DIRECTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1658512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 658658 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11340 |
| IRS990/CYOtherExpensesAmt | 0 | 1629514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -677371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59051 |
| IRS990/CYTotalExpensesAmt | 0 | 2347223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1669852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2018 |
| IRS990/Desc | 0 | TO PROVIDE A GREAT START FOR EVERY CHILD IN WAYNE COUNTY: SAFE, HEALTHY AND READY TO SUCCEED IN SCHOOL AND LIFE. TO PROVIDE QUALITY EARLY CHILDHOOD PROGRAMS ALLOWING FOR OPPORTUNITIES TO DEVELOP SELF-CONFIDENCE, INDEPENDENCE, SOCIAL AND COMMUNICATION SKILLS, AND LITERACY, MATH AND SCIENCE EXPERIENCES TO DEVELOP CRITICAL THINKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3741862 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2982710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2082283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 764524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 983563 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 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/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/PersonNm | 0 | JOHN COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE PILON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA RUELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN WILSON SMITHBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN ALESSANDRO |
| 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/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/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1209322 |
| IRS990/GrantAmt | 0 | 658658 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 43465 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 105057 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 658658 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 658658 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1669852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9972 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22805 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 ENGAGE THE ENTIRE COMMUNITY TO ASSURE A COORDINATED SYSTEM OF SERVICES AND RESOURCES TO ASSIST ALL WAYNE COUNTY FAMILIES IN PROVIDING A GREAT START FOR THEIR CHILDREN FROM PRENATAL THROUGH AGE EIGHT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3722568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3009897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -19294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27187 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1187 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME VISITING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 97 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2467764 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1413260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1887 |
| IRS990/PrincipalOfficerNm | 0 | JOHN COLINA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -35300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5325130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 207308 |
| IRS990/PYOtherExpensesAmt | 0 | 1686137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3370849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60836 |
| IRS990/PYTotalExpensesAmt | 0 | 1954281 |
| IRS990/PYTotalRevenueAmt | 0 | 5325130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -677371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 878400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1658512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5325130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1992149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1968524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12728679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11850279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 878400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1658512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5325130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1992149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1968524 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12728679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1669852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5325130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1992149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1968524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12740019 |
| 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 | 8103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2347223 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 35300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1669852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8103 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2347223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1669852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1669852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2382523 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 658658 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 345 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SELECTS SCHOLARSHIP RECIPIENTS FROM APPLICATIONS AND MONITORS PAYMENTS THROUGHOUT THE YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ENERGIZED SOLUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 123243 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACTED EXEC DIR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, COLUMN (B) - RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION. ENERGIZED SOLUTIONS MORE THAN 35% OWNED BY KATHLEEN ALESSANDRO, OFFICER. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN COLINA NANCY COLINA PRESIDENT VP HUSBAND AND WIFE JOHN COLINA KAREN WILSON SMITHBAUER PRESIDENT TREASURER BROTHER AND SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT CONTRACTORS 764,524 190,122 28,917 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3784116 |
| IRS990/TotalAssetsEOYAmt | 0 | 3151082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3784116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3151082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1658512 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31841 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2082283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2347223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141185 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.