GROWTH WORKS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GROWTH WORKS INC (EIN 38-2036653)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-11
- IRS object ID
- 201640429349300614
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T08:48:52-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382656556 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W LONG LAKE ROAD STE 200 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382036653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWTH WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 7344554095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 SOUTH MAIN ST | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT LEVELY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7344554095 | PhoneNum |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN E KLEIN CPA | PreparerPersonNm |
| PTIN | P00539501 | PTIN |
| Phone | 2489520200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | R SCOTT LEVELY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 SOUTH MAIN ST | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,250,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROWTH-WORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COUNSELING AND INTERVENTION AND TREATMENT SERVICES FOR AT RISK AND DELINQUENT YOUTH AND THEIR FAMILIES IN WAYNE AND ADJACENT COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $119,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,318,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,047,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,960 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $901 | PYOtherRevenueAmt |
| CY Other Revenue | $533 | CYOtherRevenueAmt |
| PY Total Revenue | $8,444,426 | PYTotalRevenueAmt |
| CY Total Revenue | $12,215,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,614,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,660,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,606,639 | PYOtherExpensesAmt |
| CY Other Expenses | $8,065,980 | CYOtherExpensesAmt |
| PY Total Expenses | $7,221,009 | PYTotalExpensesAmt |
| CY Total Expenses | $11,726,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,223,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $489,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,621,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,274,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $592,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $755,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,029,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,519,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COUNSELING AND INTERVENTION AND TREATMENT SERVICES FOR AT RISK AND DELINQUENT YOUTH AND THEIR FAMILIES IN WAYNE AND ADJACENT COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,764,707 | ExpenseAmt |
| Revenue | $10,342,888 | RevenueAmt |
| Desc | THE WESTERN WAYNE CARE MANAGEMENT ORGANIZATION (WWCMO) PROVIDES CASE MANAGEMENT SERVICES FOR ADJUDICATED YOUTH FROM SEVENTEEN COMMUNITIES IN WESTERN WAYNE COUNTY. YOUTH ASSIGNED TO WWCMO HAVE BEEN CHARGED WITH AN OFFENSE BY THE LOCAL POLICE DEPARTMENT AND FOUND DELINQUENT BY THE JUVENILE SECTION, FAMILY DIVISION OF THE THIRD CIRCUIT COURT.WWCMO'S FUNCTION IS TO PLAN AND SUPERVISE THE YOUTH'S DELINQUENCY REHABILITATION AND ASSURE COMMUNITY SAFETY. THE GOALS INCLUDE ASSISTING YOUTH IN BECOMING ACCOUNTABLE FOR THEIR ACTIONS, REMAINING CRIME FREE AND OBTAINING THE NEEDED BASIC SKILLS TO FULFILL THEIR AMBITIONS. YOUTH REMAIN UNDER WARDSHIP UNTIL THE COURT RELEASES THEM, AFTER THEIR REHABILITATION IS ASSURED.WWCMO FUNDING IS PROVIDED BY THE COUNTY OF WAYNE AND THROUGH THE STATE OF MICHIGAN'S CHILD CARE FUND. IN 2015, WWCMO SERVED AN AVERAGE OF 166 JUVENILES ON A DAILY BASIS AND 325 SEPARATE YOUTH OVER THE ENTIRE YEAR. AT ANY ONE TIME, APPROXIMATELY 42% OF ENROLLED JUVENILES RECEIVE SERVICES IN THE COMMUNITY AND 58% ARE PLACED IN A RESIDENTIAL SETTING. DURING FY 2015, THE RATE OF YOUTH WHO REOFFENDED WHILE STILL ENROLLED WAS LESS THAN 2%. FOLLOW UP REPORTING AT TWO YEARS POST TERMINATION SHOWS THAT OF 138 YOUTH WHO COMPLETED DURING 2013, 129 (91%) HAVE NOT COMMITTED ANOTHER FELONY OFFENSE. THE OVERALL RATE SINCE 2000 IS 90%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,384,552 | ExpenseAmt |
| Revenue | $667,329 | RevenueAmt |
| Desc | THE COMMUNITY INTERVENTION & TREATMENT (CITX) PROGRAM PROVIDES COUNSELING, DELINQUENCY INTERVENTION AND TREATMENT, AND PARENT EDUCATION AND SUPPORT FOR AT RISK YOUTH AS WELL AS ADULTS. OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS FOR BOTH ADOLESCENTS AND ADULTS USE GROUP INTERVENTION STRATEGIES AND EDUCATION TO HELP CLIENTS ACHIEVE INITIAL SOBRIETY AND TEACH RELAPSE PREVENTION SKILLS TO HELP THEM MAINTAIN LONG TERM RECOVERY. OTHER PROGRAMS USE RESEARCH BASED APPROACHES TO HELP YOUTH IMPROVE DECISION MAKING, SAFE CONFLICT RESOLUTION, IMPROVE SOCIAL SKILLS AND COMMUNICATION RESULTING IN IMPROVED FAMILY RELATIONSHIPS AND SCHOOL BEHAVIOR. A SUPERVISED PARENT VISITATION PROGRAM SERVED 114 FAMILIES DURING 2015. 252 YOUTH RECEIVED SERVICES, WITH A CORRESPONDING NUMBER OF PARENTS ALSO PARTICIPATING IN PARENT EDUCATION & SUPPORT COMPONENTS. IN ADDITION, 316 ADULT CLIENTS PARTICIPATED IN OUTPATIENT DRUG AND RELAPSE PREVENTION TREATMENT. OUTCOME MEASURES FOR CITX PROGRAMS ARE VERY CONSISTENT WITH PRIOR YEARS. OUTCOMES REPORTED AT PROGRAM TERMINATION INCLUDE: 92% OF ADOLESCENT PARTICIPANTS REMAINED DRUG AND ALCOHOL FREE; 98% REMAINED OFFENSE FREE WHILE ENROLLED; 74% REPORTED IMPROVED FAMILY FUNCTIONING; AND, 95% MET SCHOOL AND JOB COMMITMENTS. BASED ON SELF-REPORTING IN FOLLOW UP SURVEYS 91% REPORT NO FURTHER LEGAL INVOLVEMENT UP TO 12 MONTHS AFTER COMPLETING THE PROGRAM.OF THE PATIENTS IN THE ADULT TREATMENT PROGRAMS 96% REMAIN DRUG, ALCOHOL AND OFFENSE FREE DURING PARTICIPATION AND 94% REPORT MEETING SCHOOL OR JOB COMMITMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,148,709 | ExpenseAmt |
| Revenue | $785,283 | RevenueAmt |
| Desc | AFTERCARE AND RESIDENTIAL TREATMENT (ARTX) PROVIDES PRIMARY OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS TO HELP THEM INTERRUPT THEIR USE, DEVELOP BASIC RECOVERY PRINCIPLES AND BEGIN TO PRACTICE THE SKILLS WHICH WILL PREPARE THEM FOR LIFE LONG SOBRIETY. IN ADDITION, GWI PROVIDES THE SUBSTANCE ABUSE TREATMENT COMPONENT OF THE RESIDENTIAL PROGRAMS FOR ADOLESCENTS ON WOLVERINE'S VASSAR CAMPUS AND AS PART OF WASHTENAW COUNTY'S CHILDREN'S SERVICES DEPARTMENT.DURING FISCAL YEAR 2015, 128 ADOLESCENTS RECEIVED RESIDENTIAL TREATMENT SERVICES AND FAMILY PROGRAMMING. IN ADDITION, FAMILY MEMBERS PARTICIPATED IN INTERVENTION AND FAMILY WEEK PROGRAMS. OUTCOME MEASURES REPORTED FOR 2015 INCLUDE: 73% OF YOUTH RETURNING TO THE COMMUNITY AFTER RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAVE REMAINED DRUG AND ALCOHOL FREE WHILE IN AFTERCARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,671 | ExpenseAmt |
| Revenue | $251,753 | RevenueAmt |
| Desc | SCHOOL BASED PROGRAMS PROVIDE COUNSELING AND SUPPORT AIMED AT REDUCTION OF CHRONIC TRUANCY AND IMPROVED BEHAVIORAL AND ACADEMIC PERFORMANCE FOR AT RISK STUDENTS. EACH ACADEMIC YEAR APPROXIMATELY 600 STUDENTS RECEIVE CRISIS INTERVENTION, SHORT TERM COUNSELING OR ACADEMIC SUPPORT SERVICES IN THE COURSE OF A SCHOOL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $252,671 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $251,753 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,550,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R SCOTT LEVELY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344554095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 S MAIN STREET | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE HARPER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL VENTOLA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SCULATI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN NEPIUK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDYN SALMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK KIRKSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON MORGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN O'FLAHERTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET VOLANTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL OPDYKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM FIELDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BROOKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZECH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN GEBHARDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SCOTT LEVELY | ||||||
| CFO | 40.00 | Yes (X) | $112,247 | $0 | $15,306 | |
| DALE FRANK YAGIELA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,953 | $0 | $29,773 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOLVERINE HUMAN SERVICES | |||||
| 17000 E WARREN | DETROIT | MI | 48224 | RESIDENTIAL CARE | $2,238,421 |
| SPECTRUM JUVINAL | |||||
| 28303 JOY RD | WESTLAND | MI | 48185 | RESIDENTIAL CARE | $1,784,277 |
| VISTA MARIA | |||||
| 20651 WEST WARREN | DEARBORN | MI | 48127 | RESIDENTIAL CARE | $600,485 |
| STARR COMMWEALTH | |||||
| 13725 STARR COMMONWEALTH RD | ALBION | MI | 49224 | RESIDENTIAL CARE | $475,574 |
| DETROIT BEHAVIORAL HEALTH | |||||
| 751 EAST GRAND BLVD | DETROIT | MI | 48207 | RESIDENTIAL CARE | $411,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,082 | FundraisingAmt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $112,693 | AllOtherContributionsAmt |
| Total Contributions | $160,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WAYNE COUNTY | 624100 | $10,402,377 | $10,402,377 |
| COUNSELING FEES | 624100 | $499,501 | $499,501 |
| S.E MICHIGAN COMM. ALLIANCE | 624100 | $291,183 | $291,183 |
| CONFERENCE OF WESTERN WAYNE | 624100 | $267,884 | $267,884 |
| SOUTH REDFORD SD | 624100 | $251,753 | $251,753 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $334,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,047,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,020 | TotalRevenueColumnAmt |
| Exclusion | $7,020 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,349 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,651 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,651 | TotalRevenueColumnAmt |
| Exclusion | $5,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,082 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,118 | TotalRevenueColumnAmt |
| Exclusion | -$5,118 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,215,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,047,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,553 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,281 | TotalAmt |
| Program Services | $281,415 | ProgramServicesAmt |
| Management And General | $6,368 | ManagementAndGeneralAmt |
| Fundraising | $498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,000 | TotalAmt |
| Program Services | $2,396,614 | ProgramServicesAmt |
| Management And General | $42,123 | ManagementAndGeneralAmt |
| Fundraising | $4,263 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,385 | TotalAmt |
| Program Services | $65,922 | ProgramServicesAmt |
| Management And General | $3,350 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,561 | TotalAmt |
| Program Services | $607,647 | ProgramServicesAmt |
| Management And General | $30,874 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,900 | TotalAmt |
| Program Services | $208,927 | ProgramServicesAmt |
| Management And General | $10,615 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Program Services | $8,400 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,928 | TotalAmt |
| Program Services | $23,050 | ProgramServicesAmt |
| Management And General | $2,878 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,263 | TotalAmt |
| Program Services | $91,907 | ProgramServicesAmt |
| Management And General | $27,356 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $4,035 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,389 | TotalAmt |
| Program Services | $77,480 | ProgramServicesAmt |
| Management And General | $11,609 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,271 | TotalAmt |
| Program Services | $18,414 | ProgramServicesAmt |
| Management And General | $15,857 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,012 | TotalAmt |
| Program Services | $82,408 | ProgramServicesAmt |
| Management And General | $2,604 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,467 | TotalAmt |
| Program Services | $138,850 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,668 | TotalAmt |
| Program Services | $14,353 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,479 | TotalAmt |
| Program Services | $44,317 | ProgramServicesAmt |
| Management And General | $3,162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENTIAL CARE | $6,026,646 | $6,026,646 | |
| COMMUNITY BASED SERVICE | $1,161,199 | $1,161,199 | |
| CLIENT TRANSPORTATION | $163,915 | $163,915 | |
| MAINTENANCE & REPAIR | $66,492 | $61,676 | $4,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,616 | TotalAmt |
| Program Services | $77,299 | ProgramServicesAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,726,107 | TotalAmt |
| Program Services | $11,550,639 | ProgramServicesAmt |
| Management And General | $168,896 | ManagementAndGeneralAmt |
| Fundraising | $6,572 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,545 | BOYAmt |
| EOY | $124,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,152,857 | BOYAmt |
| EOY | $3,655,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,440 | BOYAmt |
| EOY | $2,169,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,116 | BOYAmt |
| EOY | $110,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $792,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $582,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,514 | BOYAmt |
| EOY | $209,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423 | BOYAmt |
| EOY | $3,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,895 | BOYAmt |
| EOY | $6,274,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,035 | BOYAmt |
| EOY | $715,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,035 | BOYAmt |
| EOY | $755,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,860 | BOYAmt |
| EOY | $5,519,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,860 | BOYAmt |
| EOY | $5,519,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,895 | BOYAmt |
| EOY | $6,274,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $489,474 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,693 | CurrentTaxYearAmt |
| Total | $776,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,693 | CurrentTaxYearAmt |
| Total | $776,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $776,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,020 | CurrentTaxYearAmt |
| Total | $18,822 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,000 | CurrentTaxYearAmt |
| Total | $96,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $891,757 | TotalSupportAmt |
| Public Support CY170 | 0.87110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CHANGED ACCOUNTING PERIODS FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING IN SEPTMEBER DURING 2014. BALANCES FOR PREVIOUS CALENDAR YEARS WERE SHIFTED OVER 1 YEAR AND THE 2013 COLUMN REPRESENTS THE SHORT YEAR JANUARY 1, 2014 TO SEPTEMBER 30, 2014 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,093 | OtherCostOrOtherBasisAmt |
| Book Value | $76,093 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,329 | DepreciationAmt |
| Book Value | $80,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,515 | DepreciationAmt |
| Book Value | $35,427 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,904 | DepreciationAmt |
| Book Value | $17,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,309 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,213,182 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $140,245 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $857,356 | OtherRevenueAmt |
| Revenue Not Reported | $997,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,215,581 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,215,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,723,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $140,245 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $857,356 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $997,601 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,726,107 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,726,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX UNCERTAINTIES - MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 31, 2015 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO FOUR YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 17,349. INTERDEPARTMENTAL REVENUE 822,164. DIRECT FUNDRAISING EXPENSES 17,843. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 17,349. INTERDEPARTMENTAL EXPENSES 822,164. DIRECT FUNDRAISING EXPENSES 17,843. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $17,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,469 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,286 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,819 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $3,052 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,613 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,439 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,024 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $20,807 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,082 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,725 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,118 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE FRANK YAGIELA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $110,953 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,773 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,726 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JORDYN SALMON - CONF WESTERN WAYNE | |||
| EXECUTIVE DIRECTOR/BOARD MEMBER | $267,884 | INTERVENTION SERVICE | 0 |
| PETE WILSON - WOLVERINE HUMAN SERVICE | |||
| PROGRAM DIRECTOR | $499,175 | RESIDENTIAL/ARTX | 0 |
| VARIOUS INDIVIDUALS - DWMHA | |||
| BOARD/COMMITTEE MEMBERS | $291,183 | INTERVENTION SERVICE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS CIRCULATED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PROIR TO SIGNATURE BY A DESIGNATED CORPORATE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY WAS REVIEWED BY BOARD AS PART OF A GENERAL POLICY REVIEW FOR 2015. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERSONNEL COMMITTEE PREPARES PERFORMANCE SUMMARIES AND SALARY RECOMMENDATIONS TO BE ACTED UPON BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
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