Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3626401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,049,069
Down $134,133 (-6.1%) from 2013
Net Assets
Up$1,256,978
Up $202,190 (+19%) from 2013
Liabilities
Down$792,091
Down $336,323 (-30%) from 2013
Revenue
Down$12,428,144
Down $526,403 (-4.1%) from 2013
Expenses
Down$12,225,954
Down $622,911 (-4.8%) from 2013
Net Income
Up$202,190
Up $96,508 (+91%) from 2013
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.
To ensure that enrolled Juveniles have access to and receive a full array of quality juvenile justice services to help them regain self worth and the ability to sucessfully function within their families and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $999,868 | $1,194,686 | ▲ $194,818 |
| Savings and Temporary Cash Investments | $1,145,991 | $819,720 | ▼ $326,271 |
| Prepaid Expenses and Deferred Charges | $28,412 | $28,848 | ▲ $436 |
| Land, Buildings, and Equipment, Net | $7,731 | $4,615 | ▼ $3,116 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Total Assets | $2,183,202 | $2,049,069 | ▼ $134,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,128,414 | $792,091 | ▼ $336,323 |
| Total Liabilities | $1,128,414 | $792,091 | ▼ $336,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,054,788 | $1,256,978 | ▲ $202,190 |
| Total Net Assets Fund Balance | $1,054,788 | $1,256,978 | ▲ $202,190 |
| Total Liabilities and Net Assets / Fund Balance | $2,183,202 | $2,049,069 | ▼ $134,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,214 | $18,819 | - |
| Equipment | $3,401 | $40,025 | - |
| Name | Title |
|---|---|
| James Weaks | Chair |
| Robert Hoey | Vice Chair |
| John Van Camp | Director |
| Kari Walker | Director |
| DeWayne Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,689,933 |
| Salaries, Compensation, and Employee Benefits | $536,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,525,302 | $1,985 | - | $11,527,287 |
| Other Salaries and Wages | $149,157 | $236,984 | - | $386,141 |
| Other Employee Benefits | $39,331 | $56,692 | - | $96,023 |
| Insurance | $28,636 | $44,104 | - | $72,740 |
| Occupancy | $16,991 | $18,474 | - | $35,465 |
| Payroll Taxes | $13,869 | $21,425 | - | $35,294 |
| Pension Plan Contributions | $7,252 | $11,311 | - | $18,563 |
| Information Technology | $8,586 | $9,882 | - | $18,468 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Office Expenses | $3,547 | $2,327 | - | $5,874 |
| Depreciation Depletion | $1,493 | $1,623 | - | $3,116 |
| Travel | $682 | $1,078 | - | $1,760 |
| Other Expenses | $731 | $850 | - | $1,581 |
| Conferences and Meetings | $96 | $105 | - | $201 |
| Total Functional Expenses | $11,799,842 | $426,112 | $0 | $12,225,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,225,954 |
| Total Expenses per Audited Statements | $12,225,954 |
| Total Expenses per Form 990 | $12,225,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board is provided a copy of form 990 for their review.”
“Conflict of interest policy is reviewed and revised annually. Board of Directors review the policy and complete a conflict of interest disclosure statement annually.”
“Form 990, conflict of interest policy and audited financial statments are available from Bridgeway Services upon written request.”
“Other fees for services include payments to residential providers for housing and treatment of juveniles, case management services, transportation services, payroll preparation services and fees for retirement services”
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 | 1128414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 792091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 999868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1194686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To ensure that enrolled Juveniles have access to and receive a full array of quality juvenile justice services to help them regain self worth and the ability to sucessfully function within their families and communities |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Shuryan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342844819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19265 Northline Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Southgate |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48195 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12425432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2712 |
| IRS990/CYOtherExpensesAmt | 0 | 11689933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536021 |
| IRS990/CYTotalExpensesAmt | 0 | 12225954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12428144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3116 |
| IRS990/Desc | 0 | Programs of supervision, education and care for delinquentjuveniles 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11799842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11525302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11527287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kari Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Van Camp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Hoey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Weaks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DeWayne Wells |
| 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/ReportableCompFromRltdOrgAmt | 0 | 216363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 236031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12425432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12428144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63459 |
| 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 ensure that enrolled Juveniles have access to and receive a full array of quality juvenile justice services to help them regain self worth and the ability to sucessfully function within their families and communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1256978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96023 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28848 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12951232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3315 |
| IRS990/PYOtherExpensesAmt | 0 | 12338395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510470 |
| IRS990/PYTotalExpensesAmt | 0 | 12848865 |
| IRS990/PYTotalRevenueAmt | 0 | 12954547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12425432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1145991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 819720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12425432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12951232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14875503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15726414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17890960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73869541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73869541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12425432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12951232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14875503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15726414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17890960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73869541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73888439 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40025 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 43426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12225954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20033 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12428144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12225954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12428144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12428144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12225954 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 216363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 236031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 39367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 32494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kari Walker |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | John Van Camp |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 255730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 268525 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board is provided a copy of form 990 for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is reviewed and revised annually. Board of Directors review the policy and complete a conflict of interest disclosure statement annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, conflict of interest policy and audited financial statments are available from Bridgeway Services upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other fees for services include payments to residential providers for housing and treatment of juveniles, case management services, transportation services, payroll preparation services and fees for retirement services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Southwest Counseling Solutions |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | Guidance Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 382042021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 381621700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Child and Family services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Child and Family Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1700 Waterman |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 13301 Allen Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Detroit |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | Southgate |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 48209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 48195 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2183202 |
| IRS990/TotalAssetsEOYAmt | 0 | 2049069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2183202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2049069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 12425432 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11799842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12225954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1128414 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 792091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1128414 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 792091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1054788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1256978 |
| IRS990/TotalOtherCompensationAmt | 0 | 71861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11799842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12428144 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2183202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2049069 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 452394 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/TravelGrp/TotalAmt | 0 | 1760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1054788 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1256978 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Van Camp |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342844819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRIDGEWAY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 383626401 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19265 Northline Road |
| ReturnHeader/Filer/USAddress/City | 0 | Southgate |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Susan Shuryan |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.