Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2014 • EIN 38-2440204

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DEVELCTRS.ORG

View Organization Page

17421 TelegraphDetroit, MI 48219-3165

(313) 531-2500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$227,012

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,321,214

Down $171,599 (-1.2%) from 2013

Net Assets

Up

$11,607,153

Up $23,418 (+0.2%) from 2013

Liabilities

Down

$2,714,061

Down $195,017 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$19,768,105

Up $1,418,656 (+7.7%) from 2013

Expenses

Up

$19,744,687

Up $3,511,705 (+22%) from 2013

Net Income

Down

$23,418

Down $2,093,049 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,782,417Liabilities 2011: $3,363,632Net Assets 2011: $6,418,7852011Assets 2012: $12,592,204Liabilities 2012: $3,124,936Net Assets 2012: $9,467,2682012Assets 2013: $14,492,813Liabilities 2013: $2,909,078Net Assets 2013: $11,583,7352013Assets 2014: $14,321,214Liabilities 2014: $2,714,061Net Assets 2014: $11,607,1532014Assets 2015: $15,459,975Liabilities 2015: $4,225,105Net Assets 2015: $11,234,8702015Assets 2016: $14,977,978Liabilities 2016: $3,938,454Net Assets 2016: $11,039,5242016Assets 2017: $13,378,679Liabilities 2017: $3,344,621Net Assets 2017: $10,034,0582017Assets 2018: $14,156,734Liabilities 2018: $3,933,494Net Assets 2018: $10,223,2402018Assets 2019: $13,876,266Liabilities 2019: $3,761,475Net Assets 2019: $10,114,7912019Assets 2020: $16,873,063Liabilities 2020: $6,039,731Net Assets 2020: $10,833,3322020Assets 2021: $16,561,320Liabilities 2021: $3,835,113Net Assets 2021: $12,726,2072021Assets 2022: $16,659,149Liabilities 2022: $4,258,262Net Assets 2022: $12,400,8872022Assets 2023: $17,208,837Liabilities 2023: $3,045,866Net Assets 2023: $14,162,9712023Assets 2024: $14,738,867Liabilities 2024: $3,766,977Net Assets 2024: $10,971,8902024

Highlighted filing

2014

Assets$14,321,214
Liabilities$2,714,061
Net Assets$11,607,153
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,779,299Expenses 2011: $11,975,794Net Income 2011: $1,803,5052011Revenue 2012: $17,456,229Expenses 2012: $14,407,746Net Income 2012: $3,048,4832012Revenue 2013: $18,349,449Expenses 2013: $16,232,982Net Income 2013: $2,116,4672013Revenue 2014: $19,768,105Expenses 2014: $19,744,687Net Income 2014: $23,4182014Revenue 2015: $23,243,697Expenses 2015: $23,533,080Net Income 2015: -$289,3832015Revenue 2016: $23,612,826Expenses 2016: $23,917,981Net Income 2016: -$305,1552016Revenue 2017: $23,561,376Expenses 2017: $24,672,156Net Income 2017: -$1,110,7802017Revenue 2018: $24,530,889Expenses 2018: $24,374,439Net Income 2018: $156,4502018Revenue 2019: $23,703,297Expenses 2019: $23,913,548Net Income 2019: -$210,2512019Revenue 2020: $23,776,043Expenses 2020: $23,248,920Net Income 2020: $527,1232020Revenue 2021: $25,434,012Expenses 2021: $23,235,622Net Income 2021: $2,198,3902021Revenue 2022: $22,884,700Expenses 2022: $22,825,372Net Income 2022: $59,3282022Revenue 2023: $23,634,729Expenses 2023: $23,137,441Net Income 2023: $497,2882023Revenue 2024: $17,198,376Expenses 2024: $22,026,931Net Income 2024: -$4,828,5552024

Highlighted filing

2014

Revenue$19,768,105
Expenses$19,744,687
Net Income$23,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$19,790,302
Mission and Program Overview

Mission

Development centers, inc. Is a non-profit organization committed to helping children, adults, and families live happier, healthier lives.

The organization is committed to improve the lives of individuals, families, and the community by meeting behavioral health, human, and vocational needs through a continuum of prevention, intervention, treatment, and training services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,236,339$6,811,701▼ $2,424,638
Land, Buildings, and Equipment, Net$3,196,922$4,626,072▲ $1,429,150
Accounts Receivable$725,651$1,414,539▲ $688,888
Savings and Temporary Cash Investments$700,000$700,000→ $0
Pledges and Grants Receivable$493,930$414,393▼ $79,537
Prepaid Expenses and Deferred Charges$114,971$329,509▲ $214,538
Investments Other Securities$25,000$25,000→ $0
Total Assets$14,492,813$14,321,214▼ $171,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,943,333$1,723,333▼ $220,000
Accounts Payable and Accrued Expenses$587,949$664,244▲ $76,295
Deferred Revenue$377,796$326,484▼ $51,312
Total Liabilities$2,909,078$2,714,061▼ $195,017
Net Assets / Fund Balance
Unrestricted Net Assets$11,414,760$11,438,732▲ $23,972
Temporarily Rstr Net Assets$168,975$168,421▼ $554
Total Net Assets Fund Balance$11,583,735$11,607,153▲ $23,418
Total Liabilities and Net Assets / Fund Balance$14,492,813$14,321,214▼ $171,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,000$576,000$2,880,000
Other Land Buildings$1,528,130$185,553$1,713,683
Equipment$460,124$1,011,109$1,471,233
Leasehold Improvements$13,818$592,932$606,750
Land$320,000-$320,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$212,380$14,632$227,012
Robert ShawChief Executive OfficerFT$143,846$1,056$144,902
Catherine LiesmanChief Operating OfficerFT$121,266$9,428$130,694

Board Members and Trustees

NameTitle
Kathy OperhallPresident
Rodger ProngVice-president, Business
Kendra TobesVice-president, Programming
Gary FrancisDirector
Gary LeyDirector
James TesenDirector
Melvin HoustonDirector
Trina ClarkDirector
Jeffrey KravitzHonorary Director
Nancy WanchikHonorary Director
Kevin OutlandSecretary
Subhash C GulatiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services-$199,800
Kehinde Ayeni MdPsychiatric Services-$193,023
Stephanie Stevenson MdPsychiatric Services-$135,090
Revenue and Support

Revenue Composition

Contributions and Grants
$5,586,322
Program Service Revenue
$14,083,372
Investment Income
$3,213
Other Revenue
$95,198
All Other Contributions
$388,557
Change in Net Assets
$23,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,768,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,197
Total Revenue per Audited Statements
$19,790,302
Total Revenue per Form 990
$19,768,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,975,027
Other Expenses$7,769,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,838,311$817,597-$8,655,908
Fees for Services Other$3,531,725$366,640-$3,898,365
Other Employee Benefits$1,589,285$312,448-$1,901,733
Payroll Taxes$835,165$77,447-$912,612
Current Officers, Directors, Trustees, and Key Employees$227,010$277,764-$504,774
Travel$312,544$5,707-$318,251
Occupancy$303,596$12,018-$315,614
All Other Expenses$278,452$20,027-$298,479
Insurance$228,254$50,121-$278,375
Office Expenses$171,697$35,363-$207,060
Depreciation Depletion$179,544$16,416-$195,960
Interest-$61,054-$61,054
Conferences and Meetings$33,398$4,925-$38,323
Other Expenses$4,168$30,678-$34,846
Fees for Services Legal$18,473$1,917-$20,390
Total Functional Expenses$17,418,223$2,326,464$0$19,744,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,766,884
Expenses per Audited Statements$19,744,687
Total Expenses per Form 990$19,744,687
Expenses Not Reported on Form 990$22,197
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,015
Fundraising Direct Expenses$22,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,560$29,560-$29,560
Event 1$24,589$24,589$13,631$10,958
Total Events$65,015$65,015$22,197$42,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry AllenOwner of Allen Maintenance Is Former Board Member of the OrganizationRenovation of the Mckenny and Annex Buildings (former School) Into Clinic and Head Start Setting, as Well as Multiple Maintenance Billings for Snow Removal, Asphalt Repair, Window Repair, and PlumbingNo$1,221,448
Kevin OutlandOwner of Pure Energy Is Secretary and Board Member of the OrganizationProduce Video for Organization for Marketing ProgramsNo$11,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
Yes
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, Part VI, Section B, Line 11

“Board officers and key employees review form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Any transaction that may involve a conflict is discussed at the board level.”

Form 990, Part VI, Section B, Line 15

“The organization compensates the chief executive officer in the same way that all staff is compensated; a presentation on wage and salary changes is given to the board for approval. The chief executive officer is not given any additional or special arrangements different from any other management staff. All key staff are compensated based on the agency plan and approval by board members. There is no special determination for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2440204
Phone
3135312500

Signing Officer

Name
Robert E Shaw Phd
Title
Chief Executive Officer
Phone
3135312500
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Shaw Phd
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
313
Volunteers
20

Preparer

Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 3,502,009. Management and general expenses 363,556. Fundraising expenses 0. Total expenses 3,865,565. Other professional fees: program service expenses 29,716. Management and general expenses 3,084. Fundraising expenses 0. Total expenses 32,800.”

Financial Statement Notes

PART X, LINE 2:

“Dci's [the organization's] management is not aware of any unrecognized tax benefits as of september 30, 2014 or 2013. Dci [the organization] is no longer subject to federal income tax examinations by the irs for years prior to the year ended september 30, 2008.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,197.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,197.”

Raw XML AppendixShowing 400 of 657 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0587949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0664244
IRS990/AccountsReceivableGrp/BOYAmt0725651
IRS990/AccountsReceivableGrp/EOYAmt01414539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY MEETING BEHAVIORAL HEALTH, HUMAN, AND VOCATIONAL NEEDS THROUGH A CONTINUUM OF PREVENTION, INTERVENTION, TREATMENT, AND TRAINING SERVICES.
IRS990/AllOtherContributionsAmt0388557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0278452
IRS990/AllOtherExpensesGrp/TotalAmt0298479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CATHERINE L LIESMAN PHD
IRS990/BooksInCareOfDetail/PhoneNum03135312500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017421 TELEGRAPH
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0482193165
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09236339
IRS990/CashNonInterestBearingGrp/EOYAmt06811701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0277764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0504774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04925
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033398
IRS990/ConferencesMeetingsGrp/TotalAmt038323
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0199800
IRS990/ContractorCompensationGrp/CompensationAmt1193023
IRS990/ContractorCompensationGrp/CompensationAmt2135090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10837 JORDAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1129006 FOREST HILL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1217971 HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1FARMINGTON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0480985627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode1483312487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode2482031708
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SANTOSH RASTOGI MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11KEHINDE AYENI MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12STEPHANIE STEVENSON MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05586322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03213
IRS990/CYOtherExpensesAmt07769660
IRS990/CYOtherRevenueAmt095198
IRS990/CYProgramServiceRevenueAmt014083372
IRS990/CYRevenuesLessExpensesAmt023418
IRS990/CYSalariesCompEmpBnftPaidAmt011975027
IRS990/CYTotalExpensesAmt019744687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019768105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0377796
IRS990/DeferredRevenueGrp/EOYAmt0326484
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179544
IRS990/DepreciationDepletionGrp/TotalAmt0195960
IRS990/Desc0THE ADULT OUTPATIENT SERVICES PROGRAM PROVIDES A COMPREHENSIVE PSYCHOSOCIAL REHABILITATION PROGRAM FOR PERSONS WITH MENTAL ILLNESS. THIS PROGRAM INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHIATRIC EVALUATION, PREVOCATIONAL SERVICES, TRANSITIONAL EMPLOYMENT, AND JOB PLACEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0313
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03659575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01917
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018473
IRS990/FeesForServicesLegalGrp/TotalAmt020390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0366640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03531725
IRS990/FeesForServicesOtherGrp/TotalAmt03898365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt121056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414632
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY OPERHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RODGER PRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA TOBES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUBHASH C GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN OUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5TRINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELVIN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES TESEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY WANCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE LIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THEADIA CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14212380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT, BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT, PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022197
IRS990/FundraisingGrossIncomeAmt065015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05197765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019790302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050121
IRS990/InsuranceGrp/ProgramServicesAmt0228254
IRS990/InsuranceGrp/TotalAmt0278375
IRS990/InterestGrp/ManagementAndGeneralAmt061054
IRS990/InterestGrp/TotalAmt061054
IRS990/InvestmentIncomeGrp/ExclusionAmt03213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02365594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03196922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04626072
IRS990/LandBldgEquipCostOrOtherBssAmt06991666
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY MEETING BEHAVIORAL HEALTH, HUMAN, AND VOCATIONAL NEEDS THROUGH A CONTINUUM OF PREVENTION, INTERVENTION, TREATMENT, AND TRAINING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01943333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01723333
IRS990/NetAssetsOrFundBalancesBOYAmt011583735
IRS990/NetAssetsOrFundBalancesEOYAmt011607153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012018
IRS990/OccupancyGrp/ProgramServicesAmt0303596
IRS990/OccupancyGrp/TotalAmt0315614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171697
IRS990/OfficeExpensesGrp/TotalAmt0207060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01589285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01901733
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230678
IRS990/OtherExpensesGrp/ProgramServicesAmt0805796
IRS990/OtherExpensesGrp/ProgramServicesAmt1654960
IRS990/OtherExpensesGrp/ProgramServicesAmt2405845
IRS990/OtherExpensesGrp/ProgramServicesAmt34168
IRS990/OtherExpensesGrp/TotalAmt0898483
IRS990/OtherExpensesGrp/TotalAmt1798615
IRS990/OtherExpensesGrp/TotalAmt2405845
IRS990/OtherExpensesGrp/TotalAmt334846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt052380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052380
IRS990/OtherRevenueTotalAmt052380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0817597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07838311
IRS990/OtherSalariesAndWagesGrp/TotalAmt08655908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0835165
IRS990/PayrollTaxesGrp/TotalAmt0912612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329509
IRS990/PrincipalOfficerNm0ROBERT E SHAW PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014083372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014083372
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY CHILDHOOD AND FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WITH YOUNG CHILDREN FROM BIRTH THROUGH AGE FIVE. THE SERVICES INVOLVE PREVENTION, INTERVENTION, AND TREATMENT, AND MAY BE PROVIDED IN THE HOME, IN THE COMMUNITY, OR AT THE CENTER. FAMILIES REFERRED MAY HAVE A CHILD WITH ATTACHMENT DIFFICULTIES, A DEVELOPMENTAL DELAY, OR AN ADJUSTMENT TO CHILD CARE OR SCHOOL, OR THEY MAY NEED PARENTING RESOURCES OR PARENTING EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01849157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0785653
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S OUTPATIENT SERVICES PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES INCLUDE CRISIS INTERVENTION, AS WELL AS INDIVIDUAL, GROUP, AND FAMILY THERAPY AND PREVENTION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02365201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02354299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUBHOUSE PROGRAM PROVIDES PERSONS WITH MENTAL ILLNESS A WORK-ORDERED DAY PROGRAM TO ASSIST INDIVIDUALS TO MOVE TOWARD GREATER INDEPENDENCE AND RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SCHOOL-BASED SERVICES PROGRAM PROVIDES YOUTHS AT SELECT DETROIT AND HIGHLAND PARK SCHOOLS WITH A CONTINUUM OF CARE AIMED AT ADDRESSING BARRIERS TO LEARNING. THESE SERVICES INCLUDE PREVENTION AND MENTAL HEALTH EDUCATION, EARLY INTERVENTION AND DETECTION OF EMOTIONAL OR BEHAVIORAL RISK FACTORS, AND PROVISION OF TREATMENT TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE ASSERTIVE COMMUNITY TREATMENT PROGRAM PROVIDES INTENSIVE AND FREQUENT SERVICES IN THE COMMUNITY, AS WELL AS PSYCHIATRIC SERVICES, FOR PERSONS WITH SEVERE MENTAL ILLNESS WHO HAVE HAD FREQUENT HOSPITALIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE GOAL IS TO EMPOWER PEOPLE IN CREATING FULL AND MEANINGFUL LIVES. THE PROGRAM INCLUDES MENTAL HEALTH SERVICES, RESPITE CARE, AND EMPLOYMENT AND SKILL BUILDING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE EARLY HEAD START PROGRAM IS COMMUNITY-BASED AND HAS A CHILD DEVELOPMENT FOCUS. THE PROGRAM SERVES LOW-INCOME FAMILIES WITH INFANTS AND CHILDREN FROM BIRTH THROUGH AGE THREE, AS WELL AS PREGNANT WOMEN. THERE ARE TWO CENTER-BASED CLASSROOMS, AND THE REMAINING FAMILIES ARE SERVED BY HOME VISITORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THE FAMILY ALLIANCE FOR CHANGE PROGRAM IS A PARENT-DRIVEN, PEER-TO-PEER SERVICE WITH THE OBJECTIVE OF SUPPORTING, EDUCATING, AND EMPOWERING PARENTS WITH SPECIAL NEEDS CHILDREN TO MEET THEIR FAMILY'S GOALS IN TREATMENT. THE PARENT ADVOCATES PROVIDE INDIVIDUAL SUPPORT AND RESOURCES TO FAMILIES, AS WELL AS TRAINING, GROUP ACTIVITIES, AND PARTICIPATION ON SYSTEM OF CARE WORK GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THE JUVENILE JUSTICE MENTAL HEALTH SERVICES PROGRAM HAS A SPECIALIZED TEAM OF MENTAL HEALTH STAFF WHO WORK EXCLUSIVELY WITH YOUTHS AND THEIR FAMILIES WHO HAVE BEEN IN THE JUVENILE JUSTICE SYSTEM. CASE MANAGEMENT, HOME-BASED SERVICES, AND OUTPATIENT SERVICES ARE ALL AVAILABLE, DEPENDING ON THE NEEDS OF THE YOUTHS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THE PARTNERSHIP, ACCOUNTABILITY, TRAINING, AND HOPE PROGRAM PROVIDES JOB SEARCH AND EMPLOYMENT SERVICES FOR PERSONS REFERRED FROM THE MICHIGAN DEPARTMENT OF HUMAN SERVICES. THE PROGRAM INCLUDES JOB COACHING AND PLACEMENT, CASE MANAGEMENT AND LIFE SKILLS, REFERRALS TO EDUCATION AND TRAINING PROGRAMS, AND A VOCATIONAL EDUCATIONAL TRAINING COMPONENT, WHICH ASSESSES PARTICIPANTS FOR VARIOUS TYPES OF TRAINING PROGRAMS AND ASSISTS PARTICIPANTS IN ENROLLMENT, ATTENDANCE, COMPLETION OF TRAINING, AND UNSUBSIDIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8THE NORTH CENTRAL PROGRAM PROVIDES OUTPATIENT SERVICES FOR ADULTS WITH MENTAL ILLNESS OR CHILDREN WITH SEVERE EMOTIONAL PROBLEMS. THE SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP, AND FAMILY THERAPY, SKILL BUILDING, CASE MANAGEMENT, PSYCHIATRIC EVALUATIONS, AND MEDICATION REVIEWS, AS WELL AS CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9THE BIRTH TO FIVE PROGRAM IS A FEDERALLY FUNDED PROGRAM FOR EARLY HEAD START AND HEAD START THAT SERVES INFANTS AND CHILDREN FROM BIRTH TO AGE FIVE, ALONG WITH THEIR FAMILIES, IN CENTER-BASED CLASSROOMS THROUGHOUT NORTHWEST DETROIT; THE PROGRAM ALSO SERVES PREGNANT WOMEN. SEVERAL CLASSROOMS OPENED IN LATE SEPTEMBER 2014. WHEN FULLY OPERATIONAL, THE PROGRAM WILL SERVE 252 CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0717385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1575030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21053597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3369064
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41236717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5733428
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6237554
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71868682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81359765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9520983
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10872085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0717384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1521098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2859247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3463727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4352389
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5279492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6237554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt71345296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8137068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt92472424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05144951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02981
IRS990/PYOtherExpensesAmt06105554
IRS990/PYOtherRevenueAmt081700
IRS990/PYProgramServiceRevenueAmt013119817
IRS990/PYRevenuesLessExpensesAmt02116467
IRS990/PYSalariesCompEmpBnftPaidAmt010127428
IRS990/PYTotalExpensesAmt016232982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018349449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03557741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 1,200. 2010 AMOUNT: $ 1,650. 2011 AMOUNT: $ 3,900. 2012 AMOUNT: $ 41,585. 2013 AMOUNT: $ 52,380.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,321,214
Liabilities
$2,714,061
Net assets
$11,607,153
Revenue
$19,768,105
Expenses
$19,744,687
Net income
$23,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$3.77$11.0$17.2$22.0$4.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.05$14.2$23.6$23.1$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.26$12.4$22.9$22.8$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.84$12.7$25.4$23.2$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.04$10.8$23.8$23.2$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.76$10.1$23.7$23.9$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.93$10.2$24.5$24.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.34$10.0$23.6$24.7$1.11
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.94$11.0$23.6$23.9$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$4.23$11.2$23.2$23.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.3$2.71$11.6$19.8$19.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.91$11.6$18.3$16.2$2.12
2012Summary only. Only limited summary data is available for this year.$12.6$3.12$9.47$17.5$14.4$3.05
2011Summary only. Only limited summary data is available for this year.$9.78$3.36$6.42$13.8$12.0$1.80