Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0709231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,130,279
Up $57,288 (+1.1%) from 2011
Net Assets
Up$3,619,747
Up $245,916 (+7.3%) from 2011
Liabilities
Down$1,510,532
Down $188,628 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,157,754
Up $30,144 (+0.2%) from 2011
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 | 1696930 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1510532 |
| IRS990/AccountsReceivable/BOY | 0 | 2614292 |
| IRS990/AccountsReceivable/EOY | 0 | 1558326 |
| 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/Advertising/ManagementAndGeneral | 0 | 14677 |
| IRS990/Advertising/Total | 0 | 14677 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8661 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20206 |
| IRS990/AllOtherExpenses/Total | 0 | 28867 |
| 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 | 79184 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70817 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47466 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 189863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 237329 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 168 |
| IRS990/ConferencesMeetings/Total | 0 | 168 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 34556 BUNKER HILL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 29260 FRANKLIN ROAD SUITE 128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10138 WEST MCNICHOLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 17500 WEST EIGHT MILE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1505 WHITE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FARMINGTON HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SOUTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SOUTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ANN ARBOR |
| 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 | 48331 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48221 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48075 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 48104 |
| IRS990/ContractorCompensation/Compensation | 0 | 562048 |
| IRS990/ContractorCompensation/Compensation | 1 | 474335 |
| IRS990/ContractorCompensation/Compensation | 2 | 423515 |
| IRS990/ContractorCompensation/Compensation | 3 | 406118 |
| IRS990/ContractorCompensation/Compensation | 4 | 398615 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DRUG TESTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALPHA FAMILY COUNSELING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PPRCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ST FRANCIS FAMILY CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SPAN CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | JOYCE ALEXANDER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 393253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 353497 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6898 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39086 |
| IRS990/DepreciationDepletion/Total | 0 | 45984 |
| 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/DoingBusinessAs/BusinessNameLine1 | 0 | JAC |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10828802 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 103385 |
| IRS990/FeesForServicesLegal/Total | 0 | 103385 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82086 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4922471 |
| IRS990/FeesForServicesOther/Total | 0 | 5004557 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/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 | MICHELLE PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REVEREND LOUIS FORSYTHE II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH BROUWER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKIE STAMPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COMMANDER ROBERT ENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANCESA PERNICE-DUCA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA J SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SALLIE SMITH-BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHAUN COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CURTIS LONGS |
| 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 | 9491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20643 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 26044 |
| 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 | 122427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 84768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 224287 |
| 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/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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1273 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 393253 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1273 |
| IRS990/GrossReceipts | 0 | 12403670 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 768 |
| IRS990/InformationTechnology/ProgramServices | 0 | 76046 |
| IRS990/InformationTechnology/Total | 0 | 76814 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6565 |
| IRS990/Insurance/ProgramServices | 0 | 37200 |
| IRS990/Insurance/Total | 0 | 43765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6955 |
| IRS990/InvestmentIncomePriorYear | 0 | 8158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6955 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 250000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 618262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 694042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75780 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 2230 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA J SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3373831 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3619747 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1273 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58500 |
| IRS990/Occupancy/ProgramServices | 0 | 331500 |
| IRS990/Occupancy/Total | 0 | 390000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51351 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 194126 |
| IRS990/OfficeExpenses/Total | 0 | 245477 |
| 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 | 227544 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 910175 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1137719 |
| IRS990/OtherExpensePriorYear | 0 | 6783724 |
| IRS990/OtherExpensesCurrentYear | 0 | 6350428 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PAYROLL SERVICE FEES |
| IRS990/OtherExpenses/Description | 2 | MOBILE DATA CARDS |
| IRS990/OtherExpenses/Description | 3 | TRAINING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1609 |
| IRS990/OtherExpenses/ProgramServices | 0 | 176415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5998 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3755 |
| IRS990/OtherExpenses/Total | 0 | 185700 |
| IRS990/OtherExpenses/Total | 1 | 12576 |
| IRS990/OtherExpenses/Total | 2 | 8569 |
| IRS990/OtherExpenses/Total | 3 | 5364 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 85000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | 31895 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31895 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31895 |
| IRS990/OtherRevenuePriorYear | 0 | 29025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 592659 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3358398 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3951057 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 61351 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 347659 |
| IRS990/PayrollTaxes/Total | 0 | 409010 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18053 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54158 |
| IRS990/PensionPlanContributions/Total | 0 | 72211 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6826 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11970294 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12008984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11970294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11970294 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 245916 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12002189 |
| IRS990/RevenuesLessExpensesCY | 0 | 245916 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 272054 |
| IRS990/SalariesEtcCurrentYear | 0 | 5807326 |
| IRS990/SalariesEtcPriorYear | 0 | 5343886 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2229128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3103296 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 393253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 353497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 217473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 200370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 259023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1423616 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6955 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8836 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27362 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 59366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11970294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12008984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12726447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11948741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11472931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60127397 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 31895 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 29025 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 22263 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 14393 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 197576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6955 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.