Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2010 • EIN 76-0709231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,025,507
No earlier filing loaded for comparison.
Net Assets
$3,101,777
No earlier filing loaded for comparison.
Liabilities
$1,923,730
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,226,434
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to be the source of accurate information and competent recommendations that identify the unique needs of referred youth and families in wayne county, and enable community organizations to restore successful living, increase healthy development and promote safer communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1654714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1917672 |
| IRS990/AccountsReceivable/BOY | 0 | 2558243 |
| IRS990/AccountsReceivable/EOY | 0 | 2895003 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7310 WOODWARD AVE NO 601 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48202 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 52560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45137 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44132 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 176528 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220660 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 64578 |
| IRS990/ConferencesMeetings/Total | 0 | 64578 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 50430 SCHOOL HOUSE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1505 WHITE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7800 W OUTER DR SUITE L30 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 25507 ECORSE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 17570 FREEDOM LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANN ARBOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TAYLOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BROWNSTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48188 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48235 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48180 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 48193 |
| IRS990/ContractorCompensation/Compensation | 0 | 738783 |
| IRS990/ContractorCompensation/Compensation | 1 | 516330 |
| IRS990/ContractorCompensation/Compensation | 2 | 377253 |
| IRS990/ContractorCompensation/Compensation | 3 | 352263 |
| IRS990/ContractorCompensation/Compensation | 4 | 335813 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DRUG TESTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | COUNSELING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALPHA FAMILY COUNSELING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SPAN CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PPRCS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | POCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SANDRA TAMBOR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 217473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200370 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14478 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82044 |
| IRS990/DepreciationDepletion/Total | 0 | 96522 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11029490 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 72925 |
| IRS990/FeesForServicesLegal/Total | 0 | 72925 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52796 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5226758 |
| IRS990/FeesForServicesOther/Total | 0 | 5279554 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA USHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY WELLS III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS HARDIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG ULFERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET HUGGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REVEREND LOUIS FORSYTHE II |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG PINCUMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKIE STAMPS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COMMANDER ROBERT ENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PASTOR CHISTOPHER BROOKS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANCESA PERNICE-DUCA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CYNTHIA J SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SALLIE SMITH-BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RENEE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHAUN COOPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10781 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19104 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1262 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 82062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 159521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 108436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 16 | CLINCIAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 613 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 217473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 613 |
| IRS990/GrossReceipts | 0 | 12974868 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6653 |
| IRS990/Insurance/ProgramServices | 0 | 37703 |
| IRS990/Insurance/Total | 0 | 44356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8685 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8072 |
| IRS990/InvestmentIncomePriorYear | 0 | 8836 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8072 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 509016 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 613934 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 187836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 104918 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA J SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2353343 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3101777 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 613 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 613 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58500 |
| IRS990/Occupancy/ProgramServices | 0 | 331500 |
| IRS990/Occupancy/Total | 0 | 390000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45180 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 154900 |
| IRS990/OfficeExpenses/Total | 0 | 200080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14234 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14234 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 199640 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 798555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 998195 |
| IRS990/OtherExpensePriorYear | 0 | 6683741 |
| IRS990/OtherExpensesCurrentYear | 0 | 6815836 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22704 |
| IRS990/OtherExpenses/ProgramServices | 0 | 426766 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52975 |
| IRS990/OtherExpenses/Total | 0 | 449227 |
| IRS990/OtherExpenses/Total | 1 | 75679 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 85000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 85000 |
| IRS990/OtherRevenueCurrentYear | 0 | 22263 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22263 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22263 |
| IRS990/OtherRevenuePriorYear | 0 | 14543 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 560448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3175873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3736321 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57922 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 328224 |
| IRS990/PayrollTaxes/Total | 0 | 386146 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10105 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59171 |
| IRS990/PensionPlanContributions/Total | 0 | 69276 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15395 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 600 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 12726447 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11948741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12726447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12726447 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 748434 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12748710 |
| IRS990/RevenuesLessExpensesCY | 0 | 748434 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87610 |
| IRS990/SalariesEtcCurrentYear | 0 | 5410598 |
| IRS990/SalariesEtcPriorYear | 0 | 5401139 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1103673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1879615 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 217473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 200370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 259023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 269922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 162130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1108918 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8836 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 48865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44805 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 137940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12726447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11948741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11472931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10550209 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9017904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55716232 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 22263 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 14393 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1323 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 137979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 137940 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 613 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 137 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1323 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5631 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7854 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.