Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-3626401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$6,993,248
Down $565,368 (-7.5%) from 2023
Net Assets
Down$6,090,997
Down $814,950 (-12%) from 2023
Liabilities
Up$902,251
Up $249,582 (+38%) from 2023
Revenue
Up$11,923,337
Up $1,272,725 (+12%) from 2023
Expenses
Up$12,738,287
Up $2,295,033 (+22%) from 2023
Net Income
Down-$814,950
Down $1,022,308 (-493%) from 2023
To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the ability to successfully function within their families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,501,373 | $6,392,976 | ▼ $108,397 |
| Accounts Receivable | $990,599 | $508,248 | ▼ $482,351 |
| Prepaid Expenses and Deferred Charges | $23,398 | $21,883 | ▼ $1,515 |
| Land, Buildings, and Equipment, Net | $10,054 | $5,265 | ▼ $4,789 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Total Assets | $7,558,616 | $6,993,248 | ▼ $565,368 |
| Other Assets Total | $31,992 | $63,676 | ▲ $31,684 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $620,677 | $838,575 | ▲ $217,898 |
| Other Liabilities | $31,992 | $63,676 | ▲ $31,684 |
| Total Liabilities | $652,669 | $902,251 | ▲ $249,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,905,947 | $6,090,997 | ▼ $814,950 |
| Total Net Assets Fund Balance | $6,905,947 | $6,090,997 | ▼ $814,950 |
| Total Liabilities and Net Assets / Fund Balance | $7,558,616 | $6,993,248 | ▼ $565,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,239 | $21,739 | $22,978 |
| Equipment | $4,026 | $11,496 | $15,522 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Rebant | Executive Director | FT | $119,687 | $6,215 | $125,902 |
| Susan Shuryan | Controller | PT | $71,817 | $5,469 | $77,286 |
| Name | Title |
|---|---|
| Kevin Fischer | Chair |
| John Gatti | Vice Chair |
| Kari Walker | Director |
| Sean Defour | Director |
| Dorlester Sharp | Secretary |
| Mark Lezotte | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,224,544 |
| Grants and Similar Amounts Paid | $2,830,000 |
| Salaries, Compensation, and Employee Benefits | $683,743 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $9,011,816 | $2,801 | - | $9,014,617 |
| Grants to Domestic Orgs | $2,830,000 | - | - | $2,830,000 |
| Other Salaries and Wages | $313,395 | $235,714 | - | $549,109 |
| Insurance | $45,679 | $37,938 | - | $83,617 |
| Other Employee Benefits | $51,404 | $18,437 | - | $69,841 |
| Payroll Taxes | $24,157 | $18,156 | - | $42,313 |
| Occupancy | $24,543 | $12,889 | - | $37,432 |
| Fees for Services Accounting | - | $26,650 | - | $26,650 |
| Pension Plan Contributions | $14,445 | $8,035 | - | $22,480 |
| Information Technology | $10,544 | $5,180 | - | $15,724 |
| Office Expenses | $9,085 | $4,795 | - | $13,880 |
| Fees for Service Investment Mgmnt Fees | $3,438 | $1,804 | - | $5,242 |
| Depreciation Depletion | $2,852 | $1,501 | - | $4,353 |
| Other Expenses | $2,490 | $1,413 | - | $3,903 |
| Conferences and Meetings | $1,810 | $857 | - | $2,667 |
| All Other Expenses | $1,199 | $1,065 | - | $2,264 |
| Travel | $1,335 | $339 | - | $1,674 |
| Total Functional Expenses | $12,356,351 | $381,936 | $0 | $12,738,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,738,287 |
| Total Expenses per Audited Statements | $12,738,287 |
| Total Expenses per Form 990 | $12,738,287 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Counseling Solutions | Detroit, MI | 501(c)(3) | Community Programs to Assist Juvenile Probation Youth and At-risk Youth in Wayne County | $1,415,000 |
| The Guidance Center | Southgate, MI | 501(c)(3) | Community Programs to Assist Juvenile Probation Youth and At-risk Youth in Wayne County | $1,415,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $63,676 |
“The corporation is organized as a non-stock, membership basis. The members are the guidance center and southwest solutions, inc., and their membership interests in the corporation are equal. The business and affairs of the corporation are managed by a board of directors, which is the governing body of the corporation.”
“Board of directors are provided a copy of the form 990 for their review.”
“Conflict of interest policy is reviewed and revised annually. Board of directors complete a conflict of interest disclosure statement annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Juvenile housing and treatment services: program service expenses 2,567,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,567,789. Case management services: program service expenses 5,662,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,662,602. Community treatment services: program service expenses 767,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 767,190. Juvenile transportation services: program service expenses 14,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,235. Other fees and professional services: program service expenses 0. Management and general expenses 2,801. Fundraising expenses 0. Total expenses 2,801.”
“There has been no change in process since prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 620677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 838575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 990599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 508248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT ENROLLED JUVENILES HAVE ACCESS TO AND RECEIVE A FULL ARRAY OF QUALITY JUVENILE SERVICES TO HELP THEM REGAIN SELF WORTH AND THE ABILITY TO SUCCESSFULLY FUNCTION WITHIN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11671977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2830000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251360 |
| IRS990/CYOtherExpensesAmt | 0 | 9224544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -814950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683743 |
| IRS990/CYTotalExpensesAmt | 0 | 12738287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11923337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4353 |
| IRS990/Desc | 0 | PROGRAMS OF SUPERVISION, EDUCATION AND CARE FOR JUVENILES ASSIGNED TO THE WAYNE COUNTY JUVENILE JUSTICE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9526351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9011816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9014617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORLESTER SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LEZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN DEFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY REBANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SHURYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71817 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11671977 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2830000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2830000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11923337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38500 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT ENROLLED JUVENILES HAVE ACCESS TO AND RECEIVE A FULL ARRAY OF QUALITY JUVENILE SERVICES TO HELP THEM REGAIN SELF WORTH AND THE ABILITY TO SUCCESSFULLY FUNCTION WITHIN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6905947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6090997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6905947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6090997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69841 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND SUBSCRIPTI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31992 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21883 |
| IRS990/PrincipalOfficerNm | 0 | LAURA HUOT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 2830000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2830000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10441736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3530000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208876 |
| IRS990/PYOtherExpensesAmt | 0 | 6245583 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667671 |
| IRS990/PYTotalExpensesAmt | 0 | 10443254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10650612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -814950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6501373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6392976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11671977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10441736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10927024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13369366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12954254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59364357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 251360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 529078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59364357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11671977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10441736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10927024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13369366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12954254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59364357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59893435 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15522 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12738287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11923337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12738287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11923337 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11923337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12738287 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1415000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1415000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY PROGRAMS TO ASSIST JUVENILE PROBATION YOUTH AND AT-RISK YOUTH IN WAYNE COUNTY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY PROGRAMS TO ASSIST JUVENILE PROBATION YOUTH AND AT-RISK YOUTH IN WAYNE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE GUIDANCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SOUTHWEST COUNSELING SOLUTIONS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 381621700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 382042021 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 13111 ALLEN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5716 MICHIGAN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SOUTHGATE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48195 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48209 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES AND REVIEWS GRANT PROPOSALS FROM AGENCIES WHICH INCLUDE THE PROGRAMS THAT THE POTENTIAL GRANT FUNDS WILL SUPPORT. BRIDGEWAY SERVICES THEN APPROVES THE GRANT IF THEY DETERMINE THE AGENCIES' PROGRAMS ALIGN WITH THE MISSION OF BRIDGEWAY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED AS A NON-STOCK, MEMBERSHIP BASIS. THE MEMBERS ARE THE GUIDANCE CENTER AND SOUTHWEST SOLUTIONS, INC., AND THEIR MEMBERSHIP INTERESTS IN THE CORPORATION ARE EQUAL. THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE MANAGED BY A BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED ANNUALLY. BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JUVENILE HOUSING AND TREATMENT SERVICES: PROGRAM SERVICE EXPENSES 2,567,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,567,789. CASE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 5,662,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,662,602. COMMUNITY TREATMENT SERVICES: PROGRAM SERVICE EXPENSES 767,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,190. JUVENILE TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 14,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,235. OTHER FEES AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7558616 |
| IRS990/TotalAssetsEOYAmt | 0 | 6993248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7558616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6993248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11671977 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 381936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12356351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12738287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 652669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 902251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 652669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 902251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6905947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6090997 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.