Civic Intelligence

Assured Family Services Fka Juvenile

990 • Fiscal year 2022 • EIN 76-0709231

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.ASSUREDFAMILYSERVICES.ORG

View Organization Page

7310 Woodward Ave No 601Deroit, MI 48202

(313) 896-1444

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$166,448

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,194,290

Up $2,381,429 (+30%) from 2021

Net Assets

Up

$6,768,719

Up $191,083 (+2.9%) from 2021

Liabilities

Up

$3,425,571

Up $2,190,346 (+177%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$10,435,645

Up $81,282 (+0.8%) from 2021

Expenses

Up

$10,158,144

Up $214,063 (+2.2%) from 2021

Net Income

Down

$277,501

Down $132,781 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$10,194,290
Liabilities$3,425,571
Net Assets$6,768,719
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$10,435,645
Expenses$10,158,144
Net Income$277,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,435,645
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.

The mission of assured family services is to promote succesful living, healthy development, and safe environments by identifying the unique needs of the youth and families we serve, thus enabling the recomendation and administration of appropriate quality services and effective partnership with community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,152,082$4,392,309▼ $759,773
Accounts Receivable$1,921,240$3,053,301▲ $1,132,061
Investments in Publicly Traded Securities$675,094$585,354▼ $89,740
Land, Buildings, and Equipment, Net$49,611$17,738▼ $31,873
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$7,812,861$10,194,290▲ $2,381,429
Other Assets Total$14,234$2,144,988▲ $2,130,754
Liabilities
Other Liabilities-$2,121,150-
Accounts Payable and Accrued Expenses$1,235,225$1,304,421▲ $69,196
Total Liabilities$1,235,225$3,425,571▲ $2,190,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,577,636$6,768,719▲ $191,083
Total Net Assets Fund Balance$6,577,636$6,768,719▲ $191,083
Total Liabilities and Net Assets / Fund Balance$7,812,861$10,194,290▲ $2,381,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,738$704,148$721,886
Buildings-$275,421$275,421
Other Land Buildings-$32,535$32,535
Other Assets Org$14,234--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sallie Smith-brownCEOFT$166,448$166,448
Shaun CooperChief of ProFT$147,305$147,305
BRIAN M O'MEARACFOFT$126,898$126,898
Trinilda JohnsonCOOFT$101,099$101,099

Board Members and Trustees

NameTitle
Deborah BrouwerChairperson
Barbara SosinBoard Member
Cyrstal MillsBoard Member
Debra UsherBoard Member
Paulette WhiteBoard Member
Revernd Louis Forsythe IiBoard Member
Sidney BoganBoard Member
Thomas HardimanBoard Member
Franscesca Pernice-ducaSecretary
Michelle PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Support Management Services-32231 SCHOOLCRAFT RD, SUITE 210, Livonia, MI 48150$966,505
Alpha Family Counselling-34556 BUNKER HILL DR, SUITE 123, Farmington, MI 48331$714,651
Family Care Network-14149 FARMINGTON RD, SUITE 128, Livonia, MI 48154$459,486
--29260 FRANKLIN RD, Southfield, MI 48034$265,311
--29260 FRANKLIN RD, Southfield, MI 48034$247,270
Revenue and Support

Revenue Composition

Contributions and Grants
$10,430,436
Program Service Revenue
$0
Investment Income
$708
Other Revenue
$4,501
Change in Net Assets
$277,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,285,270
Other Expenses$4,872,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,398$799,850-$3,999,248
Fees for Services Other$2,801,359$931,312-$3,732,671
Other Employee Benefits$756,993$189,248-$946,241
Occupancy$415,501$103,875-$519,376
Payroll Taxes$271,825$67,956-$339,781
Information Technology$74,650$18,663-$93,313
Office Expenses$39,564$9,891-$49,455
Advertising-$45,316-$45,316
Insurance$35,583$8,896-$44,479
Depreciation Depletion$27,255$6,814-$34,069
Other Expenses$24,305$6,076-$30,381
Travel$28,372--$28,372
Conferences and Meetings$17,131--$17,131
Total Functional Expenses$7,914,584$2,243,560$0$10,158,144
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Net Current$1,591,242
Operating Leases - Current Portion$529,908
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 35% controlled entity
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to the 990 being filed, the form 990 is reviewence director. A pdf copy of the form 990 is sent to all board members and they are provided with a deadline of one week to ask any questions or discuss any concerns regarding the form.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete annual questionaires 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, Page 6, Part VI, Line 15A

“Compensation for ceo is determined periodically based on analysis from an independent compensation consultant, is set by the executive board and is documented in the minutes. The most recent reviews was performed in 2020.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Sallie Smith-brown
Title
CEO
Phone
3138961444
Signed
2023-07-12

Organization Details

Principal Officer
Sallie Smith-brown
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
77

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of assured family services is to promote succesful living, healthy development, and safe environments by identifying the unique needs of the youth and families we serve, thus enabling the recomendation and administration of appropriate quality services and effective partnership with community organizations”

Form 990, Part IX, Line 11G

“Contracted services 2,801,359 700,340 0 professional fees 0 230,972 0 total 2,801,359 931,312 0”

Form 990, Part XI, Line 9

“Cumulative effect - change in accounting 3,322”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01235225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01304421
IRS990/AccountsReceivableGrp/BOYAmt01921240
IRS990/AccountsReceivableGrp/EOYAmt03053301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ASSURED FAMILY SERVICES IS TO PROMOTE SUCCESFUL LIVING, HEALTHY DEVELOPMENT, AND SAFE ENVIRONMENTS BY IDENTIFYING THE UNIQUE NEEDS OF THE YOUTH AND FAMILIES WE SERVE, THUS ENABLING THE RECOMENDATION AND ADMINISTRATION OF APPROPRIATE QUALITY SERVICES AND EFFECTIVE PARTNERSHIP WITH COMMUNITY ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045316
IRS990/AdvertisingGrp/TotalAmt045316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLIE SMITH-BROWN
IRS990/BooksInCareOfDetail/PhoneNum03138961444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 WOODWARD AVE NO 601
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05152082
IRS990/CashNonInterestBearingGrp/EOYAmt04392309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017131
IRS990/ConferencesMeetingsGrp/TotalAmt017131
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0966505
IRS990/ContractorCompensationGrp/CompensationAmt1714651
IRS990/ContractorCompensationGrp/CompensationAmt2459486
IRS990/ContractorCompensationGrp/CompensationAmt3265311
IRS990/ContractorCompensationGrp/CompensationAmt4247270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt032231 SCHOOLCRAFT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt134556 BUNKER HILL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214149 FARMINGTON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt329260 FRANKLIN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt429260 FRANKLIN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1SUITE 123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt2SUITE 128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SOUTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SOUTHFIELD
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/ZIPCd048150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUPPORT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALPHA FAMILY COUNSELLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FAMILY CARE NETWORK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SANDRA TAMBOR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JOYCE ALEXANDER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010430436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0708
IRS990/CYOtherExpensesAmt04872874
IRS990/CYOtherRevenueAmt04501
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0277501
IRS990/CYSalariesCompEmpBnftPaidAmt05285270
IRS990/CYTotalExpensesAmt010158144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010435645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06814
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027255
IRS990/DepreciationDepletionGrp/TotalAmt034069
IRS990/Desc0THE MISSION OF ASSURED FAMILY SERVICES IS TO PROMOTE SUCCESFUL LIVING, HEALTHY DEVELOPMENT, AND SAFE ENVIRONMENTS BY IDENTIFYING THE UNIQUE NEEDS OF THE YOUTH AND FAMILIES WE SERVE, THUS ENABLING THE RECOMENDATION AND ADMINISTRATION OF APPROPRIATE QUALITY SERVICES AND EFFECTIVE PARTNERSHIP WITH COMMUNITY ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AFS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07914584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0931312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02801359
IRS990/FeesForServicesOtherGrp/TotalAmt03732671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLIE SMITH-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN M O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm3TRINILDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH BROUWER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANSCESCA PERNICE-DUCA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA USHER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA SOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10REVERND LOUIS FORSYTHE II
IRS990/Form990PartVIISectionAGrp/PersonNm11SIDNEY BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CYRSTAL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULETTE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010430436
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010435645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018663
IRS990/InformationTechnologyGrp/ProgramServicesAmt074650
IRS990/InformationTechnologyGrp/TotalAmt093313
IRS990/InsuranceGrp/ManagementAndGeneralAmt08896
IRS990/InsuranceGrp/ProgramServicesAmt035583
IRS990/InsuranceGrp/TotalAmt044479
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0675094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585354
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017738
IRS990/LandBldgEquipCostOrOtherBssAmt01029842
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ASSURED FAMILY SERVICES IS TO PROMOTE SUCCESFUL LIVING, HEALTHY DEVELOPMENT, AND SAFE ENVIRONMENTS BY IDENTIFYING THE UNIQUE NEEDS OF THE YOUTH AND FAMILIES WE SERVE, THUS ENABLING THE RECOMENDATION AND ADMINISTRATION OF APPROPRIATE QUALITY SERVICES AND EFFECTIVE PARTNERSHIP WITH COMMUNITY ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06577636
IRS990/NetAssetsOrFundBalancesEOYAmt06768719
IRS990/NetUnrlzdGainsLossesInvstAmt0-89740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06577636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06768719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103875
IRS990/OccupancyGrp/ProgramServicesAmt0415501
IRS990/OccupancyGrp/TotalAmt0519376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09891
IRS990/OfficeExpensesGrp/ProgramServicesAmt039564
IRS990/OfficeExpensesGrp/TotalAmt049455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014234
IRS990/OtherAssetsTotalGrp/EOYAmt02144988
IRS990/OtherChangesInNetAssetsAmt03322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946241
IRS990/OtherExpensesGrp/Desc0TESTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36076
IRS990/OtherExpensesGrp/ProgramServicesAmt098856
IRS990/OtherExpensesGrp/ProgramServicesAmt176342
IRS990/OtherExpensesGrp/ProgramServicesAmt247450
IRS990/OtherExpensesGrp/ProgramServicesAmt324305
IRS990/OtherExpensesGrp/TotalAmt0123570
IRS990/OtherExpensesGrp/TotalAmt195428
IRS990/OtherExpensesGrp/TotalAmt259313
IRS990/OtherExpensesGrp/TotalAmt330381
IRS990/OtherLiabilitiesGrp/EOYAmt02121150
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04501
IRS990/OtherRevenueTotalAmt04501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03199398
IRS990/OtherSalariesAndWagesGrp/TotalAmt03999248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271825
IRS990/PayrollTaxesGrp/TotalAmt0339781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0SALLIE SMITH-BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09443018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt04650003
IRS990/PYOtherRevenueAmt0910586
IRS990/PYRevenuesLessExpensesAmt0410282
IRS990/PYSalariesCompEmpBnftPaidAmt05294078
IRS990/PYTotalExpensesAmt09944081
IRS990/PYTotalRevenueAmt010354363
IRS990/ReconcilationRevenueExpnssAmt0277501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010430436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09443018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09994231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012354287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012280972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054502944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01834111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt054502944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010430436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09443018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09994231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012354287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012280972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054502944
IRS990ScheduleA/TotalSupportAmt054531242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275421
IRS990ScheduleD/EquipmentGrp/BookValueAmt017738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02130754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01591242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES NET CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES - CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02144988
IRS990ScheduleD/TotalLiabilityAmt02121150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALLIE SMITH-BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166448
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ASSURED FAMILY SERVICES IS TO PROMOTE SUCCESFUL LIVING, HEALTHY DEVELOPMENT, AND SAFE ENVIRONMENTS BY IDENTIFYING THE UNIQUE NEEDS OF THE YOUTH AND FAMILIES WE SERVE, THUS ENABLING THE RECOMENDATION AND ADMINISTRATION OF APPROPRIATE QUALITY SERVICES AND EFFECTIVE PARTNERSHIP WITH COMMUNITY ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE 990 BEING FILED, THE FORM 990 IS REVIEWENCE DIRECTOR. A PDF COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THEY ARE PROVIDED WITH A DEADLINE OF ONE WEEK TO ASK ANY QUESTIONS OR DISCUSS ANY CONCERNS REGARDING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE ANNUAL QUESTIONAIRES 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,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR CEO IS DETERMINED PERIODICALLY BASED ON ANALYSIS FROM AN INDEPENDENT COMPENSATION CONSULTANT, IS SET BY THE EXECUTIVE BOARD AND IS DOCUMENTED IN THE MINUTES. THE MOST RECENT REVIEWS WAS PERFORMED IN 2020.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,194,290
Liabilities
$3,425,571
Net assets
$6,768,719
Revenue
$10,435,645
Expenses
$10,158,144
Net income
$277,501
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
2022Detailed filing. Detailed filing data is available for this year.$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
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