Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 38-3626401 • 501(c)3 • Southgate, MI
Profile
To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the ability to successfully function within their families and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$6,596,804
Down $396,444 (-5.7%) from 2024
Liabilities
Down$496,801
Down $405,450 (-45%) from 2024
Net Assets
Up$6,100,003
Up $9,006 (+0.1%) from 2024
Revenue
Down$9,713,042
Down $2,210,295 (-19%) from 2024
Expenses
Down$9,704,036
Down $3,034,251 (-24%) from 2024
Net Income
Up$9,006
Up $823,956 (+101%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the abiltiy to succesfully function within their families and communities.
To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the ability to successfully function within their families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,392,976 | $5,822,979 | ▼ $569,997 |
| Accounts Receivable | $508,248 | $714,493 | ▲ $206,245 |
| Prepaid Expenses and Deferred Charges | $21,883 | $23,529 | ▲ $1,646 |
| Land, Buildings, and Equipment, Net | $5,265 | $1,971 | ▼ $3,294 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,993,248 | $6,596,804 | ▼ $396,444 |
| Other Assets Total | $63,676 | $32,632 | ▼ $31,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $838,575 | $464,169 | ▼ $374,406 |
| Other Liabilities | $63,676 | $32,632 | ▼ $31,044 |
| Total Liabilities | $902,251 | $496,801 | ▼ $405,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,090,997 | $6,100,003 | ▲ $9,006 |
| Total Net Assets Fund Balance | $6,090,997 | $6,100,003 | ▲ $9,006 |
| Total Liabilities and Net Assets / Fund Balance | $6,993,248 | $6,596,804 | ▼ $396,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $945 | $22,033 | $22,978 |
| Equipment | $1,026 | $1,977 | $3,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Rebant | Executive Director | FT | $132,238 | $6,795 | $139,033 |
| Susan Shuryan | Controller | PT | $36,000 | $1,711 | $37,711 |
| Name | Title |
|---|---|
| John Gatti | Chair |
| Dorlester Sharp | Vice Chair |
| Laura Huot | Director |
| Sean Defour | Director |
| Kevin Fischer | Secretary |
| Mark Lezotte | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,819,054 |
| Grants and Similar Amounts Paid | $1,130,000 |
| Salaries, Compensation, and Employee Benefits | $754,982 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,594,263 | $14,151 | $0 | $7,608,414 |
| Grants to Domestic Orgs | $1,130,000 | - | - | $1,130,000 |
| Other Salaries and Wages | $362,764 | $256,295 | - | $619,059 |
| Insurance | $47,309 | $39,174 | - | $86,483 |
| Other Employee Benefits | $42,162 | $18,999 | - | $61,161 |
| Payroll Taxes | $27,719 | $19,712 | - | $47,431 |
| Occupancy | $24,218 | $12,744 | - | $36,962 |
| Fees for Services Accounting | - | $29,570 | - | $29,570 |
| Pension Plan Contributions | $13,018 | $14,313 | - | $27,331 |
| Information Technology | $10,500 | $5,544 | - | $16,044 |
| Fees for Service Investment Mgmnt Fees | $3,586 | $1,887 | - | $5,473 |
| Other Expenses | $2,698 | $1,428 | - | $4,126 |
| All Other Expenses | $1,965 | $1,505 | $0 | $3,470 |
| Fees for Services Legal | - | $3,400 | - | $3,400 |
| Depreciation Depletion | $2,159 | $1,136 | - | $3,295 |
| Conferences and Meetings | $2,058 | $950 | - | $3,008 |
| Office Expenses | $1,875 | $1,037 | - | $2,912 |
| Travel | $1,810 | $784 | - | $2,594 |
| Total Functional Expenses | $9,276,638 | $427,398 | $0 | $9,704,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,704,036 |
| Total Expenses per Audited Statements | $9,704,036 |
| Total Expenses per Form 990 | $9,704,036 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Counseling Solutions | Detroit, MI | 501(c)(3) | Community Programs to Assist Juvenile Probation Youth and At-risk Youth in Wayne County | $565,000 |
| The Guidance Center | Southgate, MI | 501(c)(3) | Community Programs to Assist Juvenile Probation Youth and At-risk Youth in Wayne County | $565,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $32,632 |
| Lease Liability | - |
“The corporation is organized as a non-stock, membership basis. The members are the guidance center and southwest solutions, inc., and their membership interests in the corporation are equal. The business and affairs of the corporation are managed by a board of directors, which is the governing body of the corporation.”
“Board of directors are provided a copy of the form 990 for their review.”
“Conflict of interest policy is reviewed and revised annually. Board of directors complete a conflict of interest disclosure statement annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“JUVENILE HOUSING AND TREATMENT SERVICES: - Total Expense: 2631339, Program Service Expense: 2631339, Management and General Expenses: , Fundraising Expenses: ; CASE MANAGEMENT SERVICES: - Total Expense: 3821278, Program Service Expense: 3821278, Management and General Expenses: , Fundraising Expenses: ; COMMUNITY TREATMENT SERVICES: - Total Expense: 1123791, Program Service Expense: 1123791, Management and General Expenses: , Fundraising Expenses: ; JUVENILE TRANSPORTATION SERVICES: - Total Expense: 17855, Program Service Expense: 17855, Management and General Expenses: , Fundraising Expenses: ; OTHER FEES AND PROFESSIONAL SERVICES: - Total Expense: 14151, Program Service Expense: , Management and General Expenses: 14151, Fundraising Expenses: ;”
“There has been no change in process since prior year.”
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 | 838575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 464169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 508248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT ENROLLED JUVENILES HAVE ACCESS TO AND RECEIVE A FULL ARRAY OF QUALITY JUVENILE SERVICES TO HELP THEM REGAIN SELF WORTH AND THE ABILITY TO SUCCESSFULLY FUNCTION WITHIN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA HUOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342844819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19265 NORTHLINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHGATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48195 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9564795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1130000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148247 |
| IRS990/CYOtherExpensesAmt | 0 | 7819054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754982 |
| IRS990/CYTotalExpensesAmt | 0 | 9704036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9713042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3295 |
| IRS990/Desc | 0 | PROGRAMS OF SUPERVISION, EDUCATION AND CARE FOR JUVENILES ASSIGNED TO THE WAYNE COUNTY JUVENILE JUSTICE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8146638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7594263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7608414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.0 |
| 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/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/OfficerInd | 5 | 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 | 6795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1711 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORLESTER SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LEZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA HUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN DEFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY REBANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SHURYAN |
| 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 | 132238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36000 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9564795 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1130000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1130000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9713042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5544 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25981 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT ENROLLED JUVENILES HAVE ACCESS TO AND RECEIVE A FULL ARRAY OF QUALITY JUVENILE SERVICES TO HELP THEM REGAIN SELF WORTH AND THE ABILITY TO SUCCESSFULLY FUNCTION WITHIN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6090997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6100003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6090997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6100003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61161 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32632 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619059 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27331 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23529 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | LAURA HUOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO EXPAND SERVICES TO AT-RISK YOUTH IN WAYNE COUNTY TO INCLUDE SUBSTANCE ABUSE SERVICES, PREVENTION AND OUTREACH, AFTER SCHOOL PROGRAMMING AND WORKFORCE DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1130000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1130000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11671977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2830000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251360 |
| IRS990/PYOtherExpensesAmt | 0 | 9224544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -814950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683743 |
| IRS990/PYTotalExpensesAmt | 0 | 12738287 |
| IRS990/PYTotalRevenueAmt | 0 | 11923337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6392976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5822979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9564795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11671977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10441736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10927024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13369366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55974898 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 637991 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98873 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99117 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55974898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9564795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11671977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10441736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10927024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13369366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55974898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56612889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3003 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9704036 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9713042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1971 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9704036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9713042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9713042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9704036 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 565000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 565000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY PROGRAMS TO ASSIST JUVENILE PROBATION YOUTH AND AT-RISK YOUTH IN WAYNE COUNTY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY PROGRAMS TO ASSIST JUVENILE PROBATION YOUTH AND AT-RISK YOUTH IN WAYNE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE GUIDANCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SOUTHWEST COUNSELING SOLUTIONS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 381621700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 382042021 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 13111 ALLEN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5716 MICHIGAN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SOUTHGATE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48195 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48209 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES AND REVIEWS GRANT PROPOSALS FROM AGENCIES WHICH INCLUDE THE PROGRAMS THAT THE POTENTIAL GRANT FUNDS WILL SUPPORT. BRIDGEWAY SERVICES THEN APPROVES THE GRANT IF THEY DETERMINE THE AGENCIES' PROGRAMS ALIGN WITH THE MISSION OF BRIDGEWAY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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