Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-3626401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$6,607,417
Up $986,709 (+18%) from 2018
Net Assets
Up$5,526,065
Up $685,166 (+14%) from 2018
Liabilities
Up$1,081,352
Up $301,543 (+39%) from 2018
Revenue
Up$13,247,376
Up $92,580 (+0.7%) from 2018
Expenses
Up$12,562,210
Up $1,063,054 (+9.2%) from 2018
Net Income
Down$685,166
Down $970,474 (-59%) from 2018
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 | $4,430,983 | $5,470,856 | ▲ $1,039,873 |
| Accounts Receivable | $1,151,513 | $1,090,927 | ▼ $60,586 |
| Prepaid Expenses and Deferred Charges | $29,858 | $28,393 | ▼ $1,465 |
| Land, Buildings, and Equipment, Net | $7,154 | $16,041 | ▲ $8,887 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Total Assets | $5,620,708 | $6,607,417 | ▲ $986,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $779,809 | $1,081,352 | ▲ $301,543 |
| Total Liabilities | $779,809 | $1,081,352 | ▲ $301,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,840,899 | $5,526,065 | ▲ $685,166 |
| Total Net Assets Fund Balance | $4,840,899 | $5,526,065 | ▲ $685,166 |
| Total Liabilities and Net Assets / Fund Balance | $5,620,708 | $6,607,417 | ▲ $986,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,713 | $20,266 | - |
| Equipment | $13,328 | $7,656 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Shuryan | Director | PT | $111,301 | $32,390 | $143,691 |
| Name | Title |
|---|---|
| DeWayne Wells | Chair |
| John Gatti | Vice Chair |
| Joseph Tasse | Director |
| Kari Walker | Director |
| John Van Camp | Secretary |
| James Weaks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,911,135 |
| Grants and Similar Amounts Paid | $2,030,000 |
| Salaries, Compensation, and Employee Benefits | $621,075 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $9,732,446 | $2,573 | - | $9,735,019 |
| Grants to Domestic Orgs | $2,030,000 | - | - | $2,030,000 |
| Other Salaries and Wages | $174,766 | $302,088 | - | $476,854 |
| Other Employee Benefits | $39,319 | $47,391 | - | $86,710 |
| Insurance | $28,950 | $42,947 | - | $71,897 |
| Payroll Taxes | $13,931 | $24,091 | - | $38,022 |
| Occupancy | $17,873 | $19,430 | - | $37,303 |
| Pension Plan Contributions | $7,236 | $12,253 | - | $19,489 |
| Fees for Services Accounting | - | $16,100 | - | $16,100 |
| Information Technology | $6,008 | $6,532 | - | $12,540 |
| Other Expenses | $9,448 | $4,455 | - | $9,448 |
| Office Expenses | $2,543 | $2,785 | - | $5,328 |
| Depreciation Depletion | $1,848 | $2,010 | - | $3,858 |
| All Other Expenses | $529 | $2,325 | - | $2,854 |
| Conferences and Meetings | $2,545 | $21 | - | $2,566 |
| Travel | $840 | $1,125 | - | $1,965 |
| Total Functional Expenses | $12,074,064 | $488,146 | $0 | $12,562,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,562,210 |
| Total Expenses per Audited Statements | $12,562,210 |
| Total Expenses per Form 990 | $12,562,210 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Solutions | Detroit, MI | - | Assistance for At-Risk youth | $10,115,000 |
| The Guidance Center | Southgate, MI | - | Assistance for At-Risk youth | $1,015,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Corporation is organized on 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 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 | 779809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1081352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1151513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1090927 |
| 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 | 2325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2854 |
| 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 | 21 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13154596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2030000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92780 |
| IRS990/CYOtherExpensesAmt | 0 | 9911135 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 685166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621075 |
| IRS990/CYTotalExpensesAmt | 0 | 12562210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13247376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3858 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10044064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9732446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9735019 |
| 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/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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 3 | 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 | 32390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kari Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Tasse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DeWayne Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Gatti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Weaks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Van Camp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 111301 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 13154596 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2030000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2030000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13247376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 42947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43963 |
| 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 | 4840899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5526065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86710 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT PROGRAMS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12253 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28393 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grants to expand services to at-risk youth in Wayne County to includesubstance abuse services, prevention and outreach, after school programming and workforce development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2030000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2030000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13113075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 730000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41721 |
| IRS990/PYOtherExpensesAmt | 0 | 10155553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1655640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613603 |
| IRS990/PYTotalExpensesAmt | 0 | 11499156 |
| IRS990/PYTotalRevenueAmt | 0 | 13154796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 685166 |
| 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 | 13154596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4430983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5470856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13154596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13113075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13050839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12129926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12967980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64416416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64416416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13154596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13113075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13050839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12129926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12967980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64416416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64566274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7656 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12562210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22979 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13247376 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12562210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13247376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13247376 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12562210 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1015000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10115000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assistance for At-Risk youth |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Assistance for At-Risk youth |
| 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 monitored by the Board of Directors and documented in the quarterly meeting minutes. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is organized on 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. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5620708 |
| IRS990/TotalAssetsEOYAmt | 0 | 6607417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5620708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6607417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13154596 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 488146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12074064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12562210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 779809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1081352 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 779809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1081352 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4840899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5526065 |
| IRS990/TotalOtherCompensationAmt | 0 | 32390 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12074064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13247376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5620708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6607417 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/TravelGrp/TotalAmt | 0 | 1965 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4840899 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5526065 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kari Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347857700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-04 |
| 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 | 3863802020045z4n4zyo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.203.83.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Susan Shuryan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1748 Cora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wyandotte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48192 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342844819 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Shuryan |
| ReturnHeader/ReturnTs | 0 | 2020-02-14T15:39:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.