Civic Intelligence

Assured Family Services Fka Juvenile

990 • Fiscal year 2018 • EIN 76-0709231

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.ASSUREDFAMILYSERVICES.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

0.24x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$193,086

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,457,959

Up $366,947 (+6.0%) from 2017

Net Assets

Up

$4,887,271

Up $246,822 (+5.3%) from 2017

Liabilities

Up

$1,570,688

Up $120,125 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$12,313,453

Up $394,762 (+3.3%) from 2017

Expenses

Up

$12,027,199

Up $957,218 (+8.6%) from 2017

Net Income

Down

$286,254

Down $562,456 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2018

Assets$6,457,959
Liabilities$1,570,688
Net Assets$4,887,271
Open 2018 Filing

Operations Trend

Revenue Growth48th 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 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

2018

Revenue$12,313,453
Expenses$12,027,199
Net Income$286,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$12,313,453
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$3,704,077$2,979,352▼ $724,725
Accounts Receivable$1,623,973$2,577,276▲ $953,303
Cash and Non-Interest-Bearing Accounts$392,169$509,701▲ $117,532
Investments in Publicly Traded Securities$289,928$267,735▼ $22,193
Land, Buildings, and Equipment, Net$8,805$51,835▲ $43,030
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$6,826$6,826→ $0
Investments Other Securities$1,000$1,000→ $0
Total Assets$6,091,012$6,457,959▲ $366,947
Other Assets Total$14,234$14,234→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,450,563$1,570,688▲ $120,125
Total Liabilities$1,450,563$1,570,688▲ $120,125
Net Assets / Fund Balance
Unrestricted Net Assets$4,640,449$4,887,271▲ $246,822
Total Net Assets Fund Balance$4,640,449$4,887,271▲ $246,822
Total Liabilities and Net Assets / Fund Balance$6,091,012$6,457,959▲ $366,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,477$598,432$630,909
Leasehold Improvements$4,667$249,309$253,976
Other Land Buildings$14,691$23,723$38,414
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee HarrisPsychiatristFT$192,280$806$193,086
Shaun CooperChief of Programs & ServicesFT$129,269$20,665$149,934
Tara WayPsychiatric NurseFT$119,411$16,043$135,454
Sallie Smith- BrownCEOFT$113,369$14,969$128,338
BRIAN M O'MEARAChief of Finance & OperationsFT$106,069$20,665$126,734
Cynthia SmithCEO Thru June 2018FT$88,647$8,391$97,038

Board Members and Trustees

NameTitle
Deborah BrouwerChairperson
Barbara SosinBoard Member
Darryl DewberryBoard Member
Debra UsherBoard Member
Kathleen SvobodaBoard 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 DR, Farmington, MI 48331$760,419
Family Care NetworkTherapy14149 FARMINGTON ROAD, Livonia, MI 48154$578,652
Franklin-wright SettlementsTherapy29260 FRANKLIN RD STE 128, Southfield, MI 48034$506,332
-Therapy3360 CHARLEVOIX AVE, Detroit, MI 48207$372,022
-Therapy17570 FREEDOM LANE, Brownstown, MI 48193$274,847
Revenue and Support

Revenue Composition

Contributions and Grants
$12,280,972
Program Service Revenue
$0
Investment Income
$20,125
Other Revenue
$12,356
Change in Net Assets
$286,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,313,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,432
Total Revenue per Audited Statements
$12,274,021
Total Revenue per Form 990
$12,313,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,011,385
Salaries, Compensation, and Employee Benefits$5,524,316
Grants and Similar Amounts Paid$491,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,293,321$51,182-$4,344,503
Other Salaries and Wages$2,600,100$1,077,841-$3,677,941
Other Employee Benefits$775,592$294,190-$1,069,782
Occupancy$374,283$141,969-$516,252
Grants to Domestic Orgs$491,498--$491,498
Payroll Taxes$275,998$104,689-$380,687
Current Officers, Directors, Trustees, and Key Employees-$312,474-$312,474
Office Expenses$142,747$36,655-$179,402
Information Technology$118,914$45,105-$164,019
Travel$99,011--$99,011
Pension Plan Contributions$60,488$22,944-$83,432
Insurance$48,760$8,605-$57,365
Fees for Services Accounting-$51,000-$51,000
Other Expenses$30,535$13,086-$43,621
Fees for Services Legal-$26,738-$26,738
All Other Expenses$17,041$7,303-$24,344
Conferences and Meetings$19,189--$19,189
Depreciation Depletion$12,114$2,138-$14,252
Advertising-$7,993-$7,993
Total Functional Expenses$9,802,212$2,224,987$0$12,027,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,027,199
Total Expenses per Audited Statements$12,027,199
Total Expenses per Form 990$12,027,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health Outreach Intervention & Clinical Engagement ServicesDetroit, MI501 (c) (3)Program Support$491,498
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$42,302
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 2017.”

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
Sallie Smith-brown
Title
CEO
Phone
3138961444
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Smith-brown
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
116
Volunteers
9

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 4,037,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,037,336. Temporary employees: program service expenses 91,985. Management and general expenses 51,182. Fundraising expenses 0. Total expenses 143,167. Psychological testing: program service expenses 164,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,450. Donated materials and goods: program service expenses -17,650. Management and general expenses 0. Fundraising expenses 0. Total expenses -17,650. Assessment contractor: program service expenses 17,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,200.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 662 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.

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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/OtherCompensationAmt1020665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15806
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH BROUWER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCESCA PERNICE-DUCA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA USHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND LOUIS FORSYTHE II
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKIE STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRYL DEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN M O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLIE SMITH- BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA WAY
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE HARRIS
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/ReportableCompFromOrgAmt10129269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192280
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF PROGRAMS & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO THRU JUNE 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIC NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012280972
IRS990/GrantAmt0491498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0491498
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0491498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017240
IRS990/GrossReceiptsAmt012313453
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045105
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118914
IRS990/InformationTechnologyGrp/TotalAmt0164019
IRS990/InsuranceGrp/ManagementAndGeneralAmt08605
IRS990/InsuranceGrp/ProgramServicesAmt048760
IRS990/InsuranceGrp/TotalAmt057365
IRS990/InvestmentIncomeGrp/ExclusionAmt02885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267735
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051835
IRS990/LandBldgEquipCostOrOtherBssAmt0923299
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt04640449
IRS990/NetAssetsOrFundBalancesEOYAmt04887271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017240
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141969
IRS990/OccupancyGrp/ProgramServicesAmt0374283
IRS990/OccupancyGrp/TotalAmt0516252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036655
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142747
IRS990/OfficeExpensesGrp/TotalAmt0179402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014234
IRS990/OtherAssetsTotalGrp/EOYAmt014234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069782
IRS990/OtherExpensesGrp/Desc0NON SCHEDULED PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213086
IRS990/OtherExpensesGrp/ProgramServicesAmt0282218
IRS990/OtherExpensesGrp/ProgramServicesAmt1126797
IRS990/OtherExpensesGrp/ProgramServicesAmt233606
IRS990/OtherExpensesGrp/ProgramServicesAmt330535
IRS990/OtherExpensesGrp/TotalAmt0282218
IRS990/OtherExpensesGrp/TotalAmt1133471
IRS990/OtherExpensesGrp/TotalAmt248007
IRS990/OtherExpensesGrp/TotalAmt343621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02156
IRS990/OtherRevenueTotalAmt02156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01077841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02600100
IRS990/OtherSalariesAndWagesGrp/TotalAmt03677941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275998
IRS990/PayrollTaxesGrp/TotalAmt0380687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060488
IRS990/PensionPlanContributionsGrp/TotalAmt083432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0SALLIE SMITH-BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011904512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09042
IRS990/PYOtherExpensesAmt05847442
IRS990/PYOtherRevenueAmt05137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0848710
IRS990/PYSalariesCompEmpBnftPaidAmt05222539
IRS990/PYTotalExpensesAmt011069981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011918691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,457,959
Liabilities
$1,570,688
Net assets
$4,887,271
Revenue
$12,313,453
Expenses
$12,027,199
Net income
$286,254
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
2018Detailed filing. Detailed filing data is available for this year.$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
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