Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2022 • EIN 38-2351028

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 20, 2023

Organization ProfileWWW.DNSWM.ORG

View Organization Page

517 East Crosstown ParkwayKalamazoo, MI 49001

(269) 345-1516

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$20,887

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,870,397

Up $1,468,134 (+105%) from 2021

Net Assets

Up

$2,673,459

Up $1,483,589 (+125%) from 2021

Liabilities

Down

$196,938

Down $15,455 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$4,184,062

Up $1,323,001 (+46%) from 2021

Expenses

Up

$2,700,473

Up $24,482 (+0.9%) from 2021

Net Income

Up

$1,483,589

Up $1,298,519 (+702%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $926,413Liabilities 2010: $356,965Net Assets 2010: $569,4482010Assets 2011: $1,077,873Liabilities 2011: $323,919Net Assets 2011: $753,9542011Assets 2012: $1,328,324Liabilities 2012: $477,547Net Assets 2012: $850,7772012Assets 2013: $1,236,174Liabilities 2013: $363,247Net Assets 2013: $872,9272013Assets 2014: $1,410,882Liabilities 2014: $339,135Net Assets 2014: $1,071,7472014Assets 2015: $1,385,459Liabilities 2015: $290,362Net Assets 2015: $1,095,0972015Assets 2016: $1,323,902Liabilities 2016: $226,677Net Assets 2016: $1,097,2252016Assets 2017: $1,349,398Liabilities 2017: $207,367Net Assets 2017: $1,142,0312017Assets 2018: $1,439,250Liabilities 2018: $204,513Net Assets 2018: $1,234,7372018Assets 2019: $1,484,773Liabilities 2019: $224,885Net Assets 2019: $1,259,8882019Assets 2020: $1,521,386Liabilities 2020: $516,586Net Assets 2020: $1,004,8002020Assets 2021: $1,402,263Liabilities 2021: $212,393Net Assets 2021: $1,189,8702021Assets 2022: $2,870,397Liabilities 2022: $196,938Net Assets 2022: $2,673,4592022Assets 2023: $2,687,953Liabilities 2023: $205,351Net Assets 2023: $2,482,6022023Assets 2025: $2,091,453Liabilities 2025: $246,359Net Assets 2025: $1,845,0942025

Highlighted filing

2022

Assets$2,870,397
Liabilities$196,938
Net Assets$2,673,459
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,531,9962010Revenue 2011: $2,015,778Expenses 2011: $1,831,272Net Income 2011: $184,5062011Expenses 2012: $2,056,9812012Revenue 2013: $1,944,934Expenses 2013: $1,922,784Net Income 2013: $22,1502013Revenue 2014: $2,384,005Expenses 2014: $2,185,185Net Income 2014: $198,8202014Revenue 2015: $2,329,418Expenses 2015: $2,306,068Net Income 2015: $23,3502015Revenue 2016: $2,321,661Expenses 2016: $2,319,533Net Income 2016: $2,1282016Revenue 2017: $2,637,017Expenses 2017: $2,592,211Net Income 2017: $44,8062017Revenue 2018: $2,739,896Expenses 2018: $2,647,190Net Income 2018: $92,7062018Revenue 2019: $2,750,963Expenses 2019: $2,728,446Net Income 2019: $22,5172019Revenue 2020: $2,304,441Expenses 2020: $2,559,529Net Income 2020: -$255,0882020Revenue 2021: $2,861,061Expenses 2021: $2,675,991Net Income 2021: $185,0702021Revenue 2022: $4,184,062Expenses 2022: $2,700,473Net Income 2022: $1,483,5892022Revenue 2023: $2,483,758Expenses 2023: $2,674,615Net Income 2023: -$190,8572023Revenue 2025: $2,470,833Expenses 2025: $2,818,626Net Income 2025: -$347,7932025

Highlighted filing

2022

Revenue$4,184,062
Expenses$2,700,473
Net Income$1,483,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$4,184,062
Mission and Program Overview

Mission

We are people with disabilities advancing justice, access, and inclusion for the disability community.

Disability network southwest michigan's mission is to educate and connect people with disabilities to resources while advocating social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,442$1,327,589▲ $1,228,147
Cash and Non-Interest-Bearing Accounts$703,508$984,045▲ $280,537
Land, Buildings, and Equipment, Net$564,381$528,153▼ $36,228
Prepaid Expenses and Deferred Charges$31,609$27,893▼ $3,716
Investments Other Securities$3,323$2,717▼ $606
Total Assets$1,402,263$2,870,397▲ $1,468,134
Liabilities
Accounts Payable and Accrued Expenses$212,393$196,938▼ $15,455
Total Liabilities$212,393$196,938▼ $15,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,994$1,519,338▲ $1,410,344
Net Assets Without Donor Restrictions$1,080,876$1,154,121▲ $73,245
Total Net Assets Fund Balance$1,189,870$2,673,459▲ $1,483,589
Total Liabilities and Net Assets / Fund Balance$1,402,263$2,870,397▲ $1,468,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,035$352,646$699,681
Equipment$87,451$128,756$216,207
Land$86,500-$86,500
Other Land Buildings$7,167$3,813$10,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,323-▼ $450-$2,717
2021$2,753-▲ $720-$3,323
2020$2,817-▲ $85-$2,753
2019$2,957-▲ $9-$2,817
2018$2,888-▲ $211-$2,957
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne FleenerPresident &FT$20,477$410$20,887

Board Members and Trustees

NameTitle
Mindy KulasaBoard Chairp
William ChapmanPast Chairpe
William McelhoneVice Chairpe
Sasha BoersmaOfficer at L
Bryan ZocherSecretary
Joshua ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,037
Program Service Revenue
$739,423
Investment Income
$523
Other Revenue
$8,079
All Other Contributions
$1,782,696
Change in Net Assets
$1,483,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,062
Revenue Not Reported on Form 990
$13,054
Total Revenue per Audited Statements
$4,197,116
Total Revenue per Form 990
$4,184,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,611
Other Expenses$452,588
Grants and Similar Amounts Paid$102,274
Total Fundraising Expense$24,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,653$178,969$16,666$1,657,288
Other Employee Benefits$148,133$13,158$727$162,018
Payroll Taxes$114,236$22,531$1,344$138,111
Current Officers, Directors, Trustees, and Key Employees-$117,999-$117,999
Grants to Domestic Individuals$102,274--$102,274
Occupancy$77,923$9,378$324$87,625
Pension Plan Contributions$58,228$11,492$475$70,195
Office Expenses$45,393$5,610$2,382$53,385
Depreciation Depletion$35,286$6,692$174$42,152
Information Technology$31,228$5,948$255$37,431
Insurance$20,133$9,469$103$29,705
Conferences and Meetings$20,345$1,035$1$21,381
Advertising$10,179$43$4$10,226
Fees for Services Accounting-$8,300-$8,300
Other Expenses$2,018$330$12$2,348
Fees for Services Legal$1,456$705-$2,161
All Other Expenses$1,095$377$100$1,572
Total Functional Expenses$2,226,047$450,253$24,173$2,700,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,713,527
Expenses per Audited Statements$2,700,473
Total Expenses per Form 990$2,700,473
Expenses Not Reported on Form 990$13,054
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Management reviews the 990 prior to submission. An electronic copy of the return is provided to the board of directors prior to filing.”

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

“We include each year at a board work session a review of board bylaws and board administration policies. Included in this review is board administration policy 209, conflict of interest. During the review of this policy board members are reminded about the need to disclose any conflict of interest as described in the policy.”

Form 990, Page 6, Part VI, Line 15A

“A performance review, including a compensation analysis is completed by the board of directors for the ceo position. The process includes the completion and review of an annual performance appraisal by all board of directors. The board of directors also conducts a review and comparison of ceo compensation using the michigan non-profit association compensation and benefits report to determine amount of compensation and other related benefits for the ceo position.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request to the main office of disability network southwest michigan.”

Filing and Contact Details

Filer

Filer Name
Disability Network Southwest
EIN
38-2351028
Phone
2693451516
Address
517 EAST CROSSTOWN PARKWAY, KALAMAZOO, MI 49001

Signing Officer

Name
Yvonne Fleener
Title
President & CEO
Phone
2693451516
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Fleener
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
84

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions.”

Raw XML AppendixShowing 400 of 509 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/BOYAmt0212393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196938
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISABILITY NETWORK SOUTHWEST MICHIGAN'S MISSION IS TO EDUCATE AND CONNECT PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE.
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/ProgramServicesAmt010179
IRS990/AdvertisingGrp/TotalAmt010226
IRS990/AllOtherContributionsAmt01782696
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01095
IRS990/AllOtherExpensesGrp/TotalAmt01572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE RUDOWSKE
IRS990/BooksInCareOfDetail/PhoneNum02693451516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 E CROSSTOWN PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0703508
IRS990/CashNonInterestBearingGrp/EOYAmt0984045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01035
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020345
IRS990/ConferencesMeetingsGrp/TotalAmt021381
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03436037
IRS990/CYGrantsAndSimilarPaidAmt0102274
IRS990/CYInvestmentIncomeAmt0523
IRS990/CYOtherExpensesAmt0452588
IRS990/CYOtherRevenueAmt08079
IRS990/CYProgramServiceRevenueAmt0739423
IRS990/CYRevenuesLessExpensesAmt01483589
IRS990/CYSalariesCompEmpBnftPaidAmt02145611
IRS990/CYTotalExpensesAmt02700473
IRS990/CYTotalFundraisingExpenseAmt024173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04184062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0174
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035286
IRS990/DepreciationDepletionGrp/TotalAmt042152
IRS990/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BARRY, BRANCH, CALHOUN, KALAMAZOO, ST. JOSEPH, AND VAN BUREN COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108994
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01519338
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01608761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0100247
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01456
IRS990/FeesForServicesLegalGrp/TotalAmt02161
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE FLEENER
IRS990/Form990PartVIISectionAGrp/PersonNm1MINDY KULASA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MCELHONE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN ZOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm5SASHA BOERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER AT L
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRPE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01553094
IRS990/GrantAmt092274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102274
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04184062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0255
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05948
IRS990/InformationTechnologyGrp/ProgramServicesAmt031228
IRS990/InformationTechnologyGrp/TotalAmt037431
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt09469
IRS990/InsuranceGrp/ProgramServicesAmt020133
IRS990/InsuranceGrp/TotalAmt029705
IRS990/InvestmentIncomeGrp/ExclusionAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03323
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02717
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528153
IRS990/LandBldgEquipCostOrOtherBssAmt01013368
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABILITY NETWORK SOUTHWEST MICHIGAN'S MISSION IS TO EDUCATE AND CONNECT PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01189870
IRS990/NetAssetsOrFundBalancesEOYAmt02673459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01154121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0324
IRS990/OccupancyGrp/ManagementAndGeneralAmt09378
IRS990/OccupancyGrp/ProgramServicesAmt077923
IRS990/OccupancyGrp/TotalAmt087625
IRS990/OfficeExpensesGrp/FundraisingAmt02382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05610
IRS990/OfficeExpensesGrp/ProgramServicesAmt045393
IRS990/OfficeExpensesGrp/TotalAmt053385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162018
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0659
IRS990/OtherExpensesGrp/FundraisingAmt1947
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt065689
IRS990/OtherExpensesGrp/ProgramServicesAmt111306
IRS990/OtherExpensesGrp/ProgramServicesAmt219472
IRS990/OtherExpensesGrp/ProgramServicesAmt32018
IRS990/OtherExpensesGrp/TotalAmt070667
IRS990/OtherExpensesGrp/TotalAmt163127
IRS990/OtherExpensesGrp/TotalAmt222508
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08079
IRS990/OtherRevenueTotalAmt08079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114236
IRS990/PayrollTaxesGrp/TotalAmt0138111
IRS990/PensionPlanContributionsGrp/FundraisingAmt0475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058228
IRS990/PensionPlanContributionsGrp/TotalAmt070195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01327589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027893
IRS990/PrincipalOfficerNm0YVONNE FLEENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739423
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01754047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169253
IRS990/PYInvestmentIncomeAmt0-2797
IRS990/PYOtherExpensesAmt0458589
IRS990/PYOtherRevenueAmt0323668
IRS990/PYProgramServiceRevenueAmt0786143
IRS990/PYRevenuesLessExpensesAmt0185070
IRS990/PYSalariesCompEmpBnftPaidAmt02048149
IRS990/PYTotalExpensesAmt02675991
IRS990/PYTotalRevenueAmt02861061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01483589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 620,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03436976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02051741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01311484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09182543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05023690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0167163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0245857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0178335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0620307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77770
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt07642740
IRS990ScheduleA/SubstantialContributorsTotAmt01539803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03436976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02051741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01311484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09182543
IRS990ScheduleA/TotalSupportAmt09827333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699681
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02717
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0131
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013054
IRS990ScheduleD/DonatedServicesUseFcltsAmt013054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216207
IRS990ScheduleD/ExpensesNotReportedAmt013054
IRS990ScheduleD/ExpensesSubtotalAmt02700473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/RevenueNotReportedAmt013054
IRS990ScheduleD/RevenueSubtotalAmt04184062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528153
IRS990ScheduleD/TotalExpensesPerForm990Amt02700473
IRS990ScheduleD/TotalRevenuePerForm990Amt04184062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04197116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02713527
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt515530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt675961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VITAL RECORDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER BASIC NEEDS

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
$2,870,397
Liabilities
$196,938
Net assets
$2,673,459
Revenue
$4,184,062
Expenses
$2,700,473
Net income
$1,483,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.25$1.85$2.47$2.82$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.21$2.48$2.48$2.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.20$2.67$4.18$2.70$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.86$2.68$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$2.30$2.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$2.75$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.23$2.74$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$2.64$2.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.10$2.32$2.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.29$1.10$2.33$2.31$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.34$1.07$2.38$2.19$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.87$1.94$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.32$0.75$2.02$1.83$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.53