Civic Intelligence

Assured Family Services Fka Juvenile

990 • Fiscal year 2016 • EIN 76-0709231

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.the-jac.org

View Organization Page

7310 WOODWARD AVE No 601Detroit, MI 48202

(313) 896-1444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$291,246

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$5,052,180

Flat from 2016

Net Assets

Flat

$3,758,140

Flat from 2016

Liabilities

Flat

$1,294,040

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Flat

$11,223,420

Flat from 2016

Expenses

Flat

$11,548,835

Flat from 2016

Net Income

Flat

-$325,415

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,072,991Liabilities 2011: $1,699,160Net Assets 2011: $3,373,8312011Assets 2012: $5,130,279Liabilities 2012: $1,510,532Net Assets 2012: $3,619,7472012Assets 2013: $5,369,555Liabilities 2013: $1,711,673Net Assets 2013: $3,657,8822013Assets 2014: $5,654,327Liabilities 2014: $1,588,677Net Assets 2014: $4,065,6502014Assets 2015: $5,572,050Liabilities 2015: $1,488,495Net Assets 2015: $4,083,5552015Assets 2016: $5,052,180Liabilities 2016: $1,294,040Net Assets 2016: $3,758,1402016Assets 2016: $5,052,180Liabilities 2016: $1,294,040Net Assets 2016: $3,758,1402016Assets 2017: $6,091,012Liabilities 2017: $1,450,563Net Assets 2017: $4,640,4492017Assets 2018: $6,457,959Liabilities 2018: $1,570,688Net Assets 2018: $4,887,2712018Assets 2019: $7,057,929Liabilities 2019: $1,387,625Net Assets 2019: $5,670,3042019Assets 2020: $7,341,435Liabilities 2020: $1,221,653Net Assets 2020: $6,119,7822020Assets 2021: $7,812,861Liabilities 2021: $1,235,225Net Assets 2021: $6,577,6362021Assets 2022: $10,194,290Liabilities 2022: $3,425,571Net Assets 2022: $6,768,7192022Assets 2023: $9,853,273Liabilities 2023: $2,944,225Net Assets 2023: $6,909,0482023Assets 2024: $9,213,422Liabilities 2024: $2,663,756Net Assets 2024: $6,549,6662024

Highlighted filing

2016

Assets$5,052,180
Liabilities$1,294,040
Net Assets$3,758,140
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,127,6102011Expenses 2012: $12,157,7542012Revenue 2013: $13,063,585Expenses 2013: $13,025,450Net Income 2013: $38,1352013Revenue 2014: $12,397,438Expenses 2014: $11,989,670Net Income 2014: $407,7682014Revenue 2015: $11,897,627Expenses 2015: $11,879,722Net Income 2015: $17,9052015Revenue 2016: $11,223,420Expenses 2016: $11,548,835Net Income 2016: -$325,4152016Revenue 2016: $11,223,420Expenses 2016: $11,548,835Net Income 2016: -$325,4152016Revenue 2017: $11,918,691Expenses 2017: $11,069,981Net Income 2017: $848,7102017Revenue 2018: $12,313,453Expenses 2018: $12,027,199Net Income 2018: $286,2542018Revenue 2019: $12,374,665Expenses 2019: $11,725,575Net Income 2019: $649,0902019Revenue 2020: $10,911,788Expenses 2020: $10,522,289Net Income 2020: $389,4992020Revenue 2021: $10,354,363Expenses 2021: $9,944,081Net Income 2021: $410,2822021Revenue 2022: $10,435,645Expenses 2022: $10,158,144Net Income 2022: $277,5012022Revenue 2023: $10,555,634Expenses 2023: $10,478,821Net Income 2023: $76,8132023Revenue 2024: $11,213,016Expenses 2024: $11,656,032Net Income 2024: -$443,0162024

Highlighted filing

2016

Revenue$11,223,420
Expenses$11,548,835
Net Income-$325,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$11,223,420
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,314,574$2,604,611▲ $290,037
Accounts Receivable$2,792,251$1,727,358▼ $1,064,893
Cash and Non-Interest-Bearing Accounts$118,357$375,614▲ $257,257
Investments in Publicly Traded Securities$250,000$250,000→ $0
Other Notes and Loans Receivable, Net$0$50,000▲ $50,000
Land, Buildings, and Equipment, Net$74,808$22,537▼ $52,271
Prepaid Expenses and Deferred Charges$6,826$6,826→ $0
Investments Other Securities$1,000$1,000→ $0
Total Assets$5,572,050$5,052,180▼ $519,870
Other Assets Total$14,234$14,234→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,488,495$1,294,040▼ $194,455
Total Liabilities$1,488,495$1,294,040▼ $194,455
Net Assets / Fund Balance
Unrestricted Net Assets$3,983,555$3,758,140▼ $225,415
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$4,083,555$3,758,140▼ $325,415
Total Liabilities and Net Assets / Fund Balance$5,572,050$5,052,180▼ $519,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,226$574,211$592,437
Leasehold Improvements$1$247,493$247,494
Other Land Buildings$4,310$34,058$38,368
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis LongsPsychiatristFT$291,246-$291,246
Cynthia J SmithCEOFT$141,632$11,822$153,454
Tara WayPsychiatric NurseFT$127,456$20,215$147,671
Shaun CooperChief of Programs & ServiceFT$124,719$20,215$144,934
Sallie Smith- BrownDirector of Professional Development and Special PFT$104,157$26,144$130,301
BRIAN M O'MEARAChief of Finance & OperationsFT$103,735$20,148$123,883

Board Members and Trustees

NameTitle
Deborah BrouwerChairPERSON
Barbara SosinBoard Member
Debra UsherBoard Member
James HinesBoard Member
Kathleen SvobodaBoard Member
Michele HallBoard MEMBER
Reverend Louis Forsythe IiBoarD MEMBER
Thomas HardimanBoard Member
Vickie StampsBoaRD MEMBER
Francesca Pernice-duca PhdSecretary
Michelle PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Family CounselingTherapy34556 BUNKER HILL DRIVE, Farmington Hills, MI 48331$628,000
Family Care NetworkTherapy13967 FARMINGTON ROAD, Livonia, MI 48154$562,123
Franklin-Wright SettlementsTherapy29260 Franklin Rd Ste 128, Southfield, MI 48034$478,240
Sandra TamborTherapy3360 Charlevoix Ave, Detroit, MI 48207$333,903
-therapy17570 Freedom Lane, Brownstown, MI 48193$313,815
Revenue and Support

Revenue Composition

Contributions and Grants
$11,175,205
Program Service Revenue
$0
Investment Income
$2,043
Other Revenue
$46,172
All Other Contributions
$500
Change in Net Assets
$-325,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,223,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,223,420
Total Revenue per Form 990
$11,223,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,075,272
Other Expenses$5,473,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,976,016$40,162-$4,016,178
Other Salaries and Wages$3,274,906$577,924-$3,852,830
Other Employee Benefits$1,003,828$250,958-$1,254,786
Occupancy$409,063$72,187-$481,250
Payroll Taxes$392,719$69,303-$462,022
Current Officers, Directors, Trustees, and Key Employees$337,817$84,454-$422,271
Office Expenses$184,437$49,171-$233,608
Information Technology$181,188$1,830-$183,018
Travel$120,693--$120,693
Fees for Services Legal-$91,395-$91,395
Pension Plan Contributions$62,522$20,841-$83,363
Insurance$52,019$9,180-$61,199
Depreciation Depletion$44,430$7,840-$52,270
Fees for Services Accounting-$44,500-$44,500
All Other Expenses$10,401$4,458-$14,859
Conferences and Meetings$7,874--$7,874
Advertising-$1,706-$1,706
Other Expenses$351$150-$501
Total Functional Expenses$10,209,546$1,339,289$0$11,548,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,548,835
Total Expenses per Audited Statements$11,548,835
Total Expenses per Form 990$11,548,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexis HardimanFamily of Board Member Thomas HardimanEmploymentNo$40,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Prior to the 990 being filed, the following takes place: the form 990 is reviewed by the finance director. A pdf of the form 990 was sent to all board members and they were provided a deadline of one week to ask any questions or discuss any concerns regarding the form.”

Form 990, Part VI, Section B, line 12C

“Board members complete annual questionnaires which address conflicts of interest. The questionnaires are reviewed by the finance director. In any situation where there is a conflict of interest by a board member or director, the board member may not vote or participate in the discussion surrounding the matter.”

Form 990, Part VI, Section B, line 15A

“COMPENSATION FOR CEO IS DETERMINED PERIODICALLY BASED ON AN ANALYSIS FROM AN INDEPENDENT COMPENSATION CONSULTANT, IS SET BY THE EXECUTIVE BOARD AND IS DOCUMENTED IN THE MINUTES. The most recent review was performed in 2016.”

Form 990, Part VI, Section C, line 19

“The organization's bylaws, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Assured Family Services Fka Juvenile
EIN
76-0709231
Phone
3138961444
Address
7310 WOODWARD AVE No 601, DETROIT, MI 48202
Doing Business As
Afs

Signing Officer

Name
Cynthia J Smith
Title
CEO
Phone
3138961444
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Smith
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
117
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED ASSESSMENT SERVICES: Program service expenses 3,763,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,763,783. TEMPORARY EMPLOYEES: Program service expenses 32,219. Management and general expenses 40,162. Fundraising expenses 0. Total expenses 72,381. DRUG TESTING: Program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39. PSYCHOLOGICAL TESTING: Program service expenses 179,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,975.”

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 677 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01488495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01294040
IRS990/AccountsReceivableGrp/BOYAmt02792251
IRS990/AccountsReceivableGrp/EOYAmt01727358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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/AdvertisingGrp/ManagementAndGeneralAmt01706
IRS990/AdvertisingGrp/TotalAmt01706
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010401
IRS990/AllOtherExpensesGrp/TotalAmt014859
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA J SMITH
IRS990/BooksInCareOfDetail/PhoneNum03138961444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 WOODWARD AVE NO 601
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118357
IRS990/CashNonInterestBearingGrp/EOYAmt0375614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0337817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0422271
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07874
IRS990/ConferencesMeetingsGrp/TotalAmt07874
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0628000
IRS990/ContractorCompensationGrp/CompensationAmt1562123
IRS990/ContractorCompensationGrp/CompensationAmt2478240
IRS990/ContractorCompensationGrp/CompensationAmt3333903
IRS990/ContractorCompensationGrp/CompensationAmt4313815
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt034556 BUNKER HILL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113967 FARMINGTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt229260 Franklin Rd Ste 128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33360 Charlevoix Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt417570 Freedom Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGTON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Southfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Brownstown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448193
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALPHA FAMILY COUNSELING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FAMILY CARE NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Franklin-Wright Settlements
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Sandra Tambor
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Joyce Alexander
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3Therapy
IRS990/ContractorCompensationGrp/ServicesDesc4therapy
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011175205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02043
IRS990/CYOtherExpensesAmt05473563
IRS990/CYOtherRevenueAmt046172
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-325415
IRS990/CYSalariesCompEmpBnftPaidAmt06075272
IRS990/CYTotalExpensesAmt011548835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011223420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044430
IRS990/DepreciationDepletionGrp/TotalAmt052270
IRS990/Desc0THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AFS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010209546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044500
IRS990/FeesForServicesAccountingGrp/TotalAmt044500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091395
IRS990/FeesForServicesLegalGrp/TotalAmt091395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040162
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03976016
IRS990/FeesForServicesOtherGrp/TotalAmt04016178
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626144
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA USHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5REVEREND LOUIS FORSYTHE II
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH BROUWER
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCESCA PERNICE-DUCA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9Michele Hall
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Svoboda
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAUN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN M O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS LONGS
IRS990/Form990PartVIISectionAGrp/PersonNm15Tara Way
IRS990/Form990PartVIISectionAGrp/PersonNm16Sallie Smith- Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14291246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ChairPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BoaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF PROGRAMS & SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15Psychiatric Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Professional Development and Special P
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011174705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015
IRS990/GrossReceiptsAmt011223420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01830
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181188
IRS990/InformationTechnologyGrp/TotalAmt0183018
IRS990/InsuranceGrp/ManagementAndGeneralAmt09180
IRS990/InsuranceGrp/ProgramServicesAmt052019
IRS990/InsuranceGrp/TotalAmt061199
IRS990/InvestmentIncomeGrp/ExclusionAmt02028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250000
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022537
IRS990/LandBldgEquipCostOrOtherBssAmt0878299
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04083555
IRS990/NetAssetsOrFundBalancesEOYAmt03758140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072187
IRS990/OccupancyGrp/ProgramServicesAmt0409063
IRS990/OccupancyGrp/TotalAmt0481250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184437
IRS990/OfficeExpensesGrp/TotalAmt0233608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014234
IRS990/OtherAssetsTotalGrp/EOYAmt014234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254786
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt0137271
IRS990/OtherExpensesGrp/ProgramServicesAmt112383
IRS990/OtherExpensesGrp/ProgramServicesAmt21628
IRS990/OtherExpensesGrp/ProgramServicesAmt3351
IRS990/OtherExpensesGrp/TotalAmt0144496
IRS990/OtherExpensesGrp/TotalAmt117690
IRS990/OtherExpensesGrp/TotalAmt22326
IRS990/OtherExpensesGrp/TotalAmt3501
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046172
IRS990/OtherRevenueTotalAmt046172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03274906
IRS990/OtherSalariesAndWagesGrp/TotalAmt03852830
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392719
IRS990/PayrollTaxesGrp/TotalAmt0462022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062522
IRS990/PensionPlanContributionsGrp/TotalAmt083363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0CYNTHIA J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011787123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02746
IRS990/PYOtherExpensesAmt06119886
IRS990/PYOtherRevenueAmt0107758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017905
IRS990/PYSalariesCompEmpBnftPaidAmt05759836
IRS990/PYTotalExpensesAmt011879722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011897627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,052,180
Liabilities
$1,294,040
Net assets
$3,758,140
Revenue
$11,223,420
Expenses
$11,548,835
Net income
-$325,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.66$6.55$11.2$11.7$0.44
2023Summary only. Only limited summary data is available for this year.$9.85$2.94$6.91$10.6$10.5$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.43$6.77$10.4$10.2$0.28
2021Summary only. Only limited summary data is available for this year.$7.81$1.24$6.58$10.4$9.94$0.41
2020Summary only. Only limited summary data is available for this year.$7.34$1.22$6.12$10.9$10.5$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.39$5.67$12.4$11.7$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.57$4.89$12.3$12.0$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.45$4.64$11.9$11.1$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.05$1.29$3.76$11.2$11.5$0.33
2016Summary only. Only limited summary data is available for this year.$5.05$1.29$3.76$11.2$11.5$0.33
2015Summary only. Only limited summary data is available for this year.$5.57$1.49$4.08$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.59$4.07$12.4$12.0$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.37$1.71$3.66$13.1$13.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.51$3.62$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.70$3.37$12.1