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        <Desc>Federal Income Taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
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          <CityNm>SOUTHGATE</CityNm>
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        <PurposeOfGrantTxt>COMMUNITY PROGRAMS TO ASSIST JUVENILE PROBATION YOUTH AND AT-RISK YOUTH IN WAYNE COUNTY</PurposeOfGrantTxt>
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        <PurposeOfGrantTxt>COMMUNITY PROGRAMS TO ASSIST JUVENILE PROBATION YOUTH AND AT-RISK YOUTH IN WAYNE COUNTY</PurposeOfGrantTxt>
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        <ExplanationTxt>THE CORPORATION IS ORGANIZED AS A NON-STOCK, MEMBERSHIP BASIS. THE MEMBERS ARE THE GUIDANCE CENTER AND SOUTHWEST SOLUTIONS, INC., AND THEIR MEMBERSHIP INTERESTS IN THE CORPORATION ARE EQUAL. THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE MANAGED BY A BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b Review of form 990 by governing body</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c Conflict of interest policy</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED ANNUALLY. BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19 Required documents available to the public</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g Other Fees</FormAndLineReferenceDesc>
        <ExplanationTxt>JUVENILE HOUSING AND TREATMENT SERVICES: - Total Expense: 2631339, Program Service Expense: 2631339, Management and General Expenses: , Fundraising Expenses: ; CASE MANAGEMENT SERVICES: - Total Expense: 3821278, Program Service Expense: 3821278, Management and General Expenses: , Fundraising Expenses: ; COMMUNITY TREATMENT SERVICES: - Total Expense: 1123791, Program Service Expense: 1123791, Management and General Expenses: , Fundraising Expenses: ; JUVENILE TRANSPORTATION SERVICES: - Total Expense: 17855, Program Service Expense: 17855, Management and General Expenses: , Fundraising Expenses: ; OTHER FEES AND PROFESSIONAL SERVICES: - Total Expense: 14151, Program Service Expense: , Management and General Expenses: 14151, Fundraising Expenses: ;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c Change of oversight process or selection process</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>