Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3626401
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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,620,708
Up $1,062,562 (+23%) from 2017
Net Assets
Up$4,840,899
Up $1,655,640 (+52%) from 2017
Liabilities
Down$779,809
Down $593,078 (-43%) from 2017
Revenue
Up$13,154,796
Up $94,868 (+0.7%) from 2017
Expenses
Up$11,499,156
Up $240,050 (+2.1%) from 2017
Net Income
Down$1,655,640
Down $145,182 (-8.1%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $3,372,632 | $4,430,983 | ▲ $1,058,351 |
| Accounts Receivable | $1,145,405 | $1,151,513 | ▲ $6,108 |
| Prepaid Expenses and Deferred Charges | $32,679 | $29,858 | ▼ $2,821 |
| Land, Buildings, and Equipment, Net | $6,230 | $7,154 | ▲ $924 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Total Assets | $4,558,146 | $5,620,708 | ▲ $1,062,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,372,887 | $779,809 | ▼ $593,078 |
| Total Liabilities | $1,372,887 | $779,809 | ▼ $593,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,185,259 | $4,840,899 | ▲ $1,655,640 |
| Total Net Assets Fund Balance | $3,185,259 | $4,840,899 | ▲ $1,655,640 |
| Total Liabilities and Net Assets / Fund Balance | $4,558,146 | $5,620,708 | ▲ $1,062,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $20,033 | - |
| Equipment | $7,154 | $4,030 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Shuryan | Director | PT | $108,263 | $31,715 | $139,978 |
| Name | Title |
|---|---|
| James Weaks | Chair |
| DeWayne Wells | Vice Chair |
| Fred Leeb | Board Member |
| Kari Walker | Board Member |
| John Gatti | Secretary |
| John VanCamp | Treasurer |
| Mary Naoum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,155,553 |
| Grants and Similar Amounts Paid | $730,000 |
| Salaries, Compensation, and Employee Benefits | $613,603 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $9,983,904 | $5,065 | - | $9,988,969 |
| Grants to Domestic Orgs | $730,000 | - | - | $730,000 |
| Other Salaries and Wages | $170,680 | $288,105 | - | $458,785 |
| Other Employee Benefits | $33,572 | $63,488 | - | $97,060 |
| Insurance | $28,547 | $42,384 | - | $70,931 |
| Occupancy | $17,543 | $19,073 | - | $36,616 |
| Payroll Taxes | $13,926 | $22,580 | - | $36,506 |
| Pension Plan Contributions | $7,632 | $13,620 | - | $21,252 |
| Fees for Services Accounting | - | $15,800 | - | $15,800 |
| Information Technology | $6,008 | $6,532 | - | $12,540 |
| Office Expenses | $2,841 | $3,097 | - | $5,938 |
| Conferences and Meetings | $1,727 | $1,874 | - | $3,601 |
| Depreciation Depletion | - | $2,180 | - | $2,180 |
| All Other Expenses | $356 | $1,569 | - | $1,925 |
| Travel | $568 | $1,243 | - | $1,811 |
| Other Expenses | $1,400 | $4,645 | - | $1,400 |
| Fees for Services Legal | - | $1,384 | - | $1,384 |
| Total Functional Expenses | $11,004,606 | $494,550 | $0 | $11,499,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,499,156 |
| Total Expenses per Audited Statements | $11,499,156 |
| Total Expenses per Form 990 | $11,499,156 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Solutions | Detroit, MI | - | Assistance for At-Risk Youth in Wayne Co | $365,000 |
| The Guidance Center | Southgate, MI | - | Assistance for At-Risk Youth in Wayne Co | $365,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Corpration is organized on a non-stock, memebership basis. The Members are The Guidance Center and Southwest Solutions, Inc., and their membership interests in the Corporation is equal. The business and affairs of the Corporation are managed by a Board of Directors, which is the governing body of the Corporation.”
“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 | 1372887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 779809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1145405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1151513 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Shuryan |
| 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/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 | 1874 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13113075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 730000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41721 |
| IRS990/CYOtherExpensesAmt | 0 | 10155553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1655640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 613603 |
| IRS990/CYTotalExpensesAmt | 0 | 11499156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13154796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2180 |
| 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 | 10274606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9983904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9988969 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 31715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kari Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Leeb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Naoum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Weaks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DeWayne Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Gatti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John VanCamp |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108263 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13113075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 730000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 730000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13154796 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70931 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31217 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/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 | 3185259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4840899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97060 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT PROGRAMS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36506 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29858 |
| 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 | 730000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 730000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13050839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9089 |
| IRS990/PYOtherExpensesAmt | 0 | 10674924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1800822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584182 |
| IRS990/PYTotalExpensesAmt | 0 | 11259106 |
| IRS990/PYTotalRevenueAmt | 0 | 13059928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1655640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13113075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3372632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4430983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13113075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13050839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12129926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12967980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12425432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63687252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63687252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13050839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12129926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12967980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12425432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63687252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63747042 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4030 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11499156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20033 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13154796 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11499156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13154796 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13154796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11499156 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 365000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 365000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assistance for At-Risk Youth in Wayne Co |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Assistance for At-Risk Youth in Wayne Co |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Guidance Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Southwest 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 Ave |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are approved and montiored by the Board of Directors and documented in the quarterly meeting minutes. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Corpration is organized on a non-stock, memebership basis. The Members are The Guidance Center and Southwest Solutions, Inc., and their membership interests in the Corporation is equal. The business and affairs of the Corporation are managed by a Board of Directors, which is the governing body of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board is provided a copy of form 990 for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | Form 990, conflict of interest policy and audited financial statments are available from Bridgeway Services upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4558146 |
| IRS990/TotalAssetsEOYAmt | 0 | 5620708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4558146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5620708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13113075 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 494550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11004606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11499156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1372887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 779809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1372887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 779809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3185259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4840899 |
| IRS990/TotalOtherCompensationAmt | 0 | 31715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11004606 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108263 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13154796 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4558146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5620708 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/TravelGrp/TotalAmt | 0 | 1811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3185259 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4840899 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kari Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342844819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGEWAY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 383626401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19265 Northline Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southgate |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48195 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4E639C9FB24B98C2023754317880B470755D0B28 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E639C9FB24B98C2023754317880B470755D0B28 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3863802019046opiqyq2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.203.83.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:40:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Susan Shuryan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1748 Cora |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.