Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2015 • EIN 38-2440204

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$226,066

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$15,459,975

Up $1,138,761 (+8.0%) from 2014

Net Assets

Down

$11,234,870

Down $372,283 (-3.2%) from 2014

Liabilities

Up

$4,225,105

Up $1,511,044 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Up

$23,243,697

Up $3,475,592 (+18%) from 2014

Expenses

Up

$23,533,080

Up $3,788,393 (+19%) from 2014

Net Income

Down

-$289,383

Down $312,801 (-1336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$15,459,975
Liabilities$4,225,105
Net Assets$11,234,870
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$23,243,697
Expenses$23,533,080
Net Income-$289,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$23,270,493
Mission and Program Overview

Mission

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
Land, Buildings, and Equipment, Net$4,626,072$6,376,923▲ $1,750,851
Cash and Non-Interest-Bearing Accounts$6,811,701$4,492,011▼ $2,319,690
Investments in Publicly Traded Securities-$1,917,100-
Accounts Receivable$1,414,539$1,806,669▲ $392,130
Pledges and Grants Receivable$414,393$702,442▲ $288,049
Prepaid Expenses and Deferred Charges$329,509$159,618▼ $169,891
Investments Other Securities$25,000--
Savings and Temporary Cash Investments$700,000$5,212▼ $694,788
Total Assets$14,321,214$15,459,975▲ $1,138,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,723,333$2,816,667▲ $1,093,334
Accounts Payable and Accrued Expenses$664,244$764,126▲ $99,882
Deferred Revenue$326,484$644,312▲ $317,828
Total Liabilities$2,714,061$4,225,105▲ $1,511,044
Net Assets / Fund Balance
Unrestricted Net Assets$11,438,732$10,871,069▼ $567,663
Temporarily Rstr Net Assets$168,421$363,801▲ $195,380
Total Net Assets Fund Balance$11,607,153$11,234,870▼ $372,283
Total Liabilities and Net Assets / Fund Balance$14,321,214$15,459,975▲ $1,138,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,290,651$202,850$3,493,501
Buildings$2,208,000$672,000$2,880,000
Equipment$550,122$1,133,184$1,683,306
Leasehold Improvements$8,150$598,600$606,750
Land$320,000-$320,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$224,223$1,843$226,066
Robert ShawChief Executive OfficerFT$142,556$1,092$143,648
Catherine LiesmanChief Operating OfficerFT$119,422$10,141$129,563

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services837 JORDAN DRIVE, Troy, MI 48098-5627$251,865
Kehinde Ayeni MdPsychiatric Services29006 FOREST HILL DRIVE, Farmington Hills, MI 48331-2487$188,184
Stephanie Stevenson MdPsychiatric Services17971 HAMILTON, Detroit, MI 48203-1708$135,766
Sankofa Healthcare ServicesPsychiatric Services15565 NORTHLAND, Southfield, MI 48075-5301$100,625
Revenue and Support

Revenue Composition

Contributions and Grants
$8,945,481
Program Service Revenue
$14,252,765
Investment Income
$4,928
Other Revenue
$40,523
All Other Contributions
$666,255
Change in Net Assets
$-289,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,243,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,706
Total Revenue per Audited Statements
$23,565,403
Total Revenue per Form 990
$23,243,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,773,061
Other Expenses$8,760,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,924,128$860,549-$10,784,677
Fees for Services Other$3,744,957$353,487-$4,098,444
Other Employee Benefits$2,043,708$311,928-$2,355,636
Payroll Taxes$1,031,771$89,975-$1,121,746
Occupancy$604,810$24,484-$629,294
Current Officers, Directors, Trustees, and Key Employees$237,792$273,210-$511,002
Insurance$293,679$23,720-$317,399
Travel$309,126$6,250-$315,376
All Other Expenses$254,330$26,520-$280,850
Depreciation Depletion$217,900$23,140-$241,040
Office Expenses$185,478$42,755-$228,233
Interest-$96,249-$96,249
Conferences and Meetings$30,719$13,241-$43,960
Other Expenses$2,152$40,922-$43,074
Fees for Services Legal$8,539$872-$9,411
Total Functional Expenses$21,148,216$2,384,864$0$23,533,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,937,686
Expenses per Audited Statements$23,533,080
Total Expenses per Form 990$23,533,080
Expenses Not Reported on Form 990$404,606
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$63,419
Fundraising Direct Expenses$26,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPOOF!$32,615$32,615$15,277$17,338
Lol$19,085$19,085-$19,085
Total Events$63,419$63,419$26,796$36,623
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$1,720,516
Kevin OutlandOwner of Pure Energy Is Secretary and Board Member of the OrganizationProduce Video for Organization for Marketing ProgramsNo$9,138
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

Filer Name
Development Centers Inc
EIN
38-2440204
Phone
3135312500
Address
17421 TELEGRAPH, DETROIT, MI 48219-3165

Signing Officer

Name
Robert E Shaw Phd
Title
Chief Executive Officer
Phone
3135312500
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Shaw Phd
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
372
Volunteers
25

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

FORM 990, PART I - DONATED SERVICES REVENUE AND EXPENSES:

“Donated services have been excluded from revenue in parts i and viii of form 990, and excluded from expenses in parts i, iii, and ix of form 990, for the year ended september 30, 2015. Revenue and expenses for the year ended september 30, 2014 reported in the "prior year" column of part i of form 990 include donated services.”

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 3,744,957. Management and general expenses 353,487. Fundraising expenses 0. Total expenses 4,098,444.”

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, 2015 or 2014. Dci [the organization] is no longer subject to federal income tax examinations by the irs for years prior to the year ended september 30, 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,796.”

Raw XML AppendixShowing 400 of 654 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA TOBES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUBHASH C GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN OUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY LEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY WANCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11THEADIA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE LIESMAN
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/ReportableCompFromOrgAmt10142556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11224223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119422
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/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/TitleTxt8HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026796
IRS990/FundraisingGrossIncomeAmt063419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08279226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023270493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023720
IRS990/InsuranceGrp/ProgramServicesAmt0293679
IRS990/InsuranceGrp/TotalAmt0317399
IRS990/InterestGrp/ManagementAndGeneralAmt096249
IRS990/InterestGrp/TotalAmt096249
IRS990/InvestmentIncomeGrp/ExclusionAmt04928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01917100
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02606634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06376923
IRS990/LandBldgEquipCostOrOtherBssAmt08983557
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03900
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/BOYAmt01723333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02816667
IRS990/NetAssetsOrFundBalancesBOYAmt011607153
IRS990/NetAssetsOrFundBalancesEOYAmt011234870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024484
IRS990/OccupancyGrp/ProgramServicesAmt0604810
IRS990/OccupancyGrp/TotalAmt0629294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042755
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185478
IRS990/OfficeExpensesGrp/TotalAmt0228233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02043708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02355636
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240922
IRS990/OtherExpensesGrp/ProgramServicesAmt01050570
IRS990/OtherExpensesGrp/ProgramServicesAmt1784875
IRS990/OtherExpensesGrp/ProgramServicesAmt2423682
IRS990/OtherExpensesGrp/ProgramServicesAmt32152
IRS990/OtherExpensesGrp/TotalAmt01132797
IRS990/OtherExpensesGrp/TotalAmt1900210
IRS990/OtherExpensesGrp/TotalAmt2423682
IRS990/OtherExpensesGrp/TotalAmt343074
IRS990/OtherRevenueTotalAmt03900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0860549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09924128
IRS990/OtherSalariesAndWagesGrp/TotalAmt010784677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089975
IRS990/PayrollTaxesGrp/ProgramServicesAmt01031771
IRS990/PayrollTaxesGrp/TotalAmt01121746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159618
IRS990/PrincipalOfficerNm0ROBERT E SHAW PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014252765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014252765
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. THE PROGRAM SERVES 252 CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03300646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220256
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/ExpenseAmt02724444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02678562
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 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/ProgSrvcAccomActyOtherGrp/Desc10OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0797568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1568346
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21026612
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3427080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41171509
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5869909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6144392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt72203117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81458306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91776844
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt101065399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0797568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1295767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2823078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3496773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4154124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5497062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6144392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt71444306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8823184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt92374458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05586322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03213
IRS990/PYOtherExpensesAmt07769660
IRS990/PYOtherRevenueAmt095198
IRS990/PYProgramServiceRevenueAmt014083372
IRS990/PYRevenuesLessExpensesAmt023418
IRS990/PYSalariesCompEmpBnftPaidAmt011975027
IRS990/PYTotalExpensesAmt019744687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019768105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03503235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 1,650. 2011 AMOUNT: $ 3,900. 2012 AMOUNT: $ 41,585. 2013 AMOUNT: $ 52,380. 2014 AMOUNT: $ 3,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08945481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05586322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05144951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04683617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04241815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028602186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04928

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,459,975
Liabilities
$4,225,105
Net assets
$11,234,870
Revenue
$23,243,697
Expenses
$23,533,080
Net income
-$289,383
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
2015Detailed filing. Detailed filing data is available for this year.$15.5$4.23$11.2$23.2$23.5$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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