Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 46-4320030 • 501(c)3 • Oxford, MI
Profile
The organization is a therapeutic home for minors who are wards of the state of michigan
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$5,272,058
Up $1,077,570 (+26%) from 2023
Liabilities
Up$700,332
Up $606,603 (+647%) from 2023
Net Assets
Up$4,571,726
Up $470,967 (+11%) from 2023
Revenue
Down$3,021,711
Down $86,344 (-2.8%) from 2023
Expenses
Down$2,550,744
Down $41,081 (-1.6%) from 2023
Net Income
Down$470,967
Down $45,263 (-8.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is a therapeutic home for minors who are wards of the state of michigan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,553,345 | $3,761,169 | ▲ $1,207,824 |
| Cash and Non-Interest-Bearing Accounts | $1,428,596 | $1,038,878 | ▼ $389,718 |
| Accounts Receivable | $187,205 | $449,691 | ▲ $262,486 |
| Prepaid Expenses and Deferred Charges | $25,342 | $15,995 | ▼ $9,347 |
| Intangible Assets | - | $6,325 | - |
| Total Assets | $4,194,488 | $5,272,058 | ▲ $1,077,570 |
| Liabilities | |||
| Other Liabilities | - | $593,759 | - |
| Accounts Payable and Accrued Expenses | $93,729 | $106,573 | ▲ $12,844 |
| Total Liabilities | $93,729 | $700,332 | ▲ $606,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,100,759 | $4,571,726 | ▲ $470,967 |
| Total Net Assets Fund Balance | $4,100,759 | $4,571,726 | ▲ $470,967 |
| Total Liabilities and Net Assets / Fund Balance | $4,194,488 | $5,272,058 | ▲ $1,077,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,330,508 | $520,834 | $1,851,342 |
| Land | $1,056,837 | - | $1,056,837 |
| Buildings | $801,335 | - | $801,335 |
| Leasehold Improvements | $410,324 | $2,381 | $412,705 |
| Equipment | $162,165 | $46,087 | $208,252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Dunn | Operations O | FT | $150,696 | $150,696 |
| Jason Dunn | Operations Officer | - | $150,696 | $150,696 |
| Margaret Dunn | Executive Di | FT | $149,969 | $149,969 |
| Name | Title |
|---|---|
| Nikki Byanski | Board Chair |
| Andrew Hill | Director |
| Cherish Fields | Director |
| Christi Giannetti | Director |
| Crawford Webb | Director |
| Elijah Harrell | Director |
| Emily Arrendondo | Secretary |
| Rick Giannetti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,830,494 |
| Other Expenses | $720,250 |
| Total Fundraising Expense | $17,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,336,863 | $372,691 | $16,560 | $1,726,114 |
| Occupancy | $154,247 | $21,769 | - | $176,016 |
| Depreciation Depletion | $90,756 | $14,774 | - | $105,530 |
| Payroll Taxes | $80,842 | $22,537 | $1,001 | $104,380 |
| Office Expenses | - | $75,360 | - | $75,360 |
| Conferences and Meetings | $18,626 | $33,225 | - | $51,851 |
| Other Expenses | $17,790 | $19,272 | - | $37,062 |
| Fees for Services Management | $23,324 | - | - | $23,324 |
| All Other Expenses | $19,024 | - | - | $19,024 |
| Fees for Services Accounting | - | $14,382 | - | $14,382 |
| Interest | $12,017 | $189 | - | $12,206 |
| Fees for Services Legal | - | $10,573 | - | $10,573 |
| Total Functional Expenses | $1,948,411 | $584,772 | $17,561 | $2,550,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,550,744 |
| Total Expenses per Audited Statements | $2,550,744 |
| Total Expenses per Form 990 | $2,550,744 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,584 |
| Fundraising Gross Income | $81,716 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $75,143 | $75,143 | $79,871 | $-4,728 |
| Clothing Line & | $6,573 | $6,573 | $4,713 | $1,860 |
| Total Events | $81,716 | $81,716 | $84,584 | $-2,868 |
| Liability | Amount |
|---|---|
| Other Liabilities | $593,759 |
“Copy of form 990 is presented to all board member for approval”
“Conflict of interest policies are enforced by the board of directors”
“Compensation for all top officials are subject to review and approval by the board of directors”
“Compensation for all key employees are subject to review and approval by the board of directors”
“Governing documents are made available to the public upon request”
“Funds expended for the care of minors who are wards of the state of michigan”
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 | 93729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A THERAPEUTIC HOME FOR MINORS WHO ARE WARDS OF THE STATE OF MICHIGAN |
| IRS990/AllOtherContributionsAmt | 0 | 542536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135791825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 18 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48371 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1428596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1038878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22213 |
| IRS990/CYOtherExpensesAmt | 0 | 720250 |
| IRS990/CYOtherRevenueAmt | 0 | -2868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2459830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1830494 |
| IRS990/CYTotalExpensesAmt | 0 | 2550744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3021711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105530 |
| IRS990/Desc | 0 | FUNDS EXPENDED FOR THE CARE OF MINORS WHO ARE WARDS OF THE STATE OF MICHIGAN |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1948411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14382 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14382 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10573 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23324 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY ARRENDONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI BYANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERISH FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTI GIANNETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK GIANNETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIJAH HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAWFORD WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OPERATIONS O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81716 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22213 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43995 |
| IRS990/GrossReceiptsAmt | 0 | 3128077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12017 |
| IRS990/InterestGrp/TotalAmt | 0 | 12206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2553345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3761169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4330471 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21782 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A THERAPEUTIC HOME FOR MINORS WHO ARE WARDS OF THE STATE OF MICHIGAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4100759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4571726 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22213 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4100759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4571726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES AND SUPP;IES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, PERMITS, AND FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 593759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1336863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1726114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1001 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15995 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2459830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2459830 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDS EXPENDED FOR THE CARE OF MINORS WHO ARE WARDS OF THE STATE OF MICHIGAN |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9523 |
| IRS990/PYOtherExpensesAmt | 0 | 875178 |
| IRS990/PYOtherRevenueAmt | 0 | 34497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2564015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1716647 |
| IRS990/PYTotalExpensesAmt | 0 | 2591825 |
| IRS990/PYTotalRevenueAmt | 0 | 3108055 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 470967 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 542536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3279056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11001865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3050799 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 228257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 542536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3279056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3279056 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 801335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 801335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2550744 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1056837 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1056837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 410324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 412705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1330508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 520834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1851342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 593759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3021711 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3761169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2550744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 593759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3021711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3021711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2550744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLOTHING LINE & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 84584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 79871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4713 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 150696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON DUNN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | OPERATIONS OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150696 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS EXPENDED FOR THE CARE OF MINORS WHO ARE WARDS OF THE STATE OF MICHIGAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS PRESENTED TO ALL BOARD MEMBER FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICIES ARE ENFORCED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL TOP OFFICIALS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR ALL KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4194488 |
| IRS990/TotalAssetsEOYAmt | 0 | 5272058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4194488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5272058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 542536 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17561 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 584772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1948411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2550744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 700332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 700332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4100759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4571726 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1948411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2459830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 300665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2482043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3021711 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4194488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5272058 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3921 BARBER ROAD |
| IRS990/USAddress/CityNm | 0 | OXFORD |
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