Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3626401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$6,773,844
Up $2,239,158 (+49%) from 2020
Net Assets
Up$6,299,679
Up $2,336,275 (+59%) from 2020
Liabilities
Down$474,165
Down $97,117 (-17%) from 2020
Revenue
Up$13,371,180
Up $377,592 (+2.9%) from 2020
Expenses
Down$11,034,905
Down $3,521,344 (-24%) from 2020
Net Income
Up$2,336,275
Up $3,898,936 (+250%) from 2020
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 services to help them regain self worth and the abiltiy to succesfully function within their families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,020,198 | $6,040,464 | ▲ $3,020,266 |
| Accounts Receivable | $1,454,909 | $686,965 | ▼ $767,944 |
| Prepaid Expenses and Deferred Charges | $32,345 | $25,288 | ▼ $7,057 |
| Land, Buildings, and Equipment, Net | $26,034 | $19,927 | ▼ $6,107 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Total Assets | $4,534,686 | $6,773,844 | ▲ $2,239,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $571,282 | $474,165 | ▼ $97,117 |
| Total Liabilities | $571,282 | $474,165 | ▼ $97,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,963,404 | $6,299,679 | ▲ $2,336,275 |
| Total Net Assets Fund Balance | $3,963,404 | $6,299,679 | ▲ $2,336,275 |
| Total Liabilities and Net Assets / Fund Balance | $4,534,686 | $6,773,844 | ▲ $2,239,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,123 | $20,855 | - |
| Equipment | $17,804 | $18,576 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Shuryan | Director | PT | $117,611 | $32,749 | $150,360 |
| Name | Title |
|---|---|
| DeWayne Wells | Chair |
| Dorlester Sharp | Vice Chair |
| Kari Walker | Director |
| Sean DeFour | Director |
| James Weaks | Secretary |
| John Gatti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,837,945 |
| Grants and Similar Amounts Paid | $3,530,000 |
| Salaries, Compensation, and Employee Benefits | $666,960 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,659,881 | $2,504 | - | $6,662,385 |
| Grants to Domestic Orgs | $3,530,000 | - | - | $3,530,000 |
| Other Salaries and Wages | $188,043 | $321,572 | - | $509,615 |
| Other Employee Benefits | $45,017 | $44,215 | - | $89,232 |
| Insurance | $31,547 | $46,562 | - | $78,109 |
| Payroll Taxes | $14,379 | $24,939 | - | $39,318 |
| Occupancy | $17,772 | $19,357 | - | $37,129 |
| Pension Plan Contributions | $9,012 | $19,783 | - | $28,795 |
| Fees for Services Accounting | - | $16,900 | - | $16,900 |
| Information Technology | $6,008 | $6,532 | - | $12,540 |
| Other Expenses | $3,997 | $4,418 | - | $8,415 |
| Depreciation Depletion | $3,304 | $3,593 | - | $6,897 |
| Office Expenses | $3,232 | $3,504 | - | $6,736 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| All Other Expenses | $409 | $1,089 | - | $1,498 |
| Travel | $22 | $8 | - | $30 |
| Total Functional Expenses | $10,514,686 | $520,219 | $0 | $11,034,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,034,905 |
| Total Expenses per Audited Statements | $11,034,905 |
| Total Expenses per Form 990 | $11,034,905 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Solutions | Detroit, MI | - | Assistance for At-risk youth | $1,765,000 |
| The Guidance Center | Southgate, MI | - | Assistance for At-risk youth | $1,765,000 |
| 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 of Directors are provided a copy of form 990 for their review.”
“Conflict of interest policy is reviewed and revised annually. Board of Directors complete a confict of interest disclosure statement annually.”
“Form 990, confict of interest policy and audited financial statements 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 preperation 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 | 571282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1454909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 686965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the abiltiy to succesfully function within their families and communities. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kari Walker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342844819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19265 Northline Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Southgate |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48195 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13369366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3530000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1814 |
| IRS990/CYOtherExpensesAmt | 0 | 6837945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2336275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 666960 |
| IRS990/CYTotalExpensesAmt | 0 | 11034905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13371180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6897 |
| IRS990/Desc | 0 | Programs of supervision, education and care for juveniles assigned to the Wayne County Juvenile Justice system. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6984686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6659881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6662385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 32749 |
| 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/PersonNm | 0 | Susan Shuryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean DeFour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kari Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Weaks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DeWayne Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dorlester Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Gatti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117611 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13369366 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3530000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3530000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13371180 |
| 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 | 46562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59358 |
| 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 services to help them regain self worth and the abiltiy to succesfully function within their families and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3963404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6299679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3963404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6299679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89232 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Lease |
| IRS990/OtherExpensesGrp/Desc | 1 | Communication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39318 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19783 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25288 |
| 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 | 3530000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3530000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12954254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2030000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39334 |
| IRS990/PYOtherExpensesAmt | 0 | 11883919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1562661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642330 |
| IRS990/PYTotalExpensesAmt | 0 | 14556249 |
| IRS990/PYTotalRevenueAmt | 0 | 12993588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2336275 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3020198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6040464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1335366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12954254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13154596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13113075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13050839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53608130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 184738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53608130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1335366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12954254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13154596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13113075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13050839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53608130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53792868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18576 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36380 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11034905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22978 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13371180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19927 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11034905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13371180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13371180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11034905 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1765000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1765000 |
| 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 | 382104201 |
| 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 |
| 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/BaseCompensationFilingOrgAmt | 0 | 117611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Susan Shuryan |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150360 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 of Directors are 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 complete a confict of interest disclosure statement annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, confict of interest policy and audited financial statements 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 preperation 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4534686 |
| IRS990/TotalAssetsEOYAmt | 0 | 6773844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4534686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6773844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 13369366 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10514686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11034905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 571282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 474165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 571282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 474165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3963404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6299679 |
| IRS990/TotalOtherCompensationAmt | 0 | 32749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10514686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13371180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4534686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6773844 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/TravelGrp/TotalAmt | 0 | 30 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.bridgewayservices.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-12-18 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.