Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2016 • EIN 38-2440204

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 31, 2017

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

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$237,793

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,977,978

Down $481,997 (-3.1%) from 2015

Net Assets

Down

$11,039,524

Down $195,346 (-1.7%) from 2015

Liabilities

Down

$3,938,454

Down $286,651 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$23,612,826

Up $369,129 (+1.6%) from 2015

Expenses

Up

$23,917,981

Up $384,901 (+1.6%) from 2015

Net Income

Down

-$305,155

Down $15,772 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$14,977,978
Liabilities$3,938,454
Net Assets$11,039,524
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$23,612,826
Expenses$23,917,981
Net Income-$305,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$24,166,985
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
Land, Buildings, and Equipment, Net$6,376,923$7,590,506▲ $1,213,583
Cash and Non-Interest-Bearing Accounts$4,492,011$2,514,465▼ $1,977,546
Investments in Publicly Traded Securities$1,917,100$2,044,888▲ $127,788
Pledges and Grants Receivable$702,442$1,709,399▲ $1,006,957
Accounts Receivable$1,806,669$909,869▼ $896,800
Prepaid Expenses and Deferred Charges$159,618$203,636▲ $44,018
Savings and Temporary Cash Investments$5,212$5,215▲ $3
Total Assets$15,459,975$14,977,978▼ $481,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,816,667$2,616,667▼ $200,000
Accounts Payable and Accrued Expenses$764,126$1,270,397▲ $506,271
Deferred Revenue$644,312$51,390▼ $592,922
Total Liabilities$4,225,105$3,938,454▼ $286,651
Net Assets / Fund Balance
Unrestricted Net Assets$10,871,069$10,384,020▼ $487,049
Temporarily Rstr Net Assets$363,801$655,504▲ $291,703
Total Net Assets Fund Balance$11,234,870$11,039,524▼ $195,346
Total Liabilities and Net Assets / Fund Balance$15,459,975$14,977,978▼ $481,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,521,279$792,724$7,314,003
Equipment$678,513$1,289,307$1,967,820
Leasehold Improvements$5,958$600,792$606,750
Land$320,000-$320,000
Other Land Buildings$64,756$214,529$279,285
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$236,701$1,092$237,793
Robert ShawChief Executive OfficerFT$142,556$1,092$143,648
Catherine LiesmanChief Operating OfficerFT$118,822$10,741$129,563

Board Members and Trustees

NameTitle
Kathy OperhallPresident
Rodger ProngVice-president, Business
Kendra TobesVice-president, Programming
Cheryl HawkinsDirector
Donny MadhavanDirector
Gary LeyDirector
Melvin HoustonDirector
Susan RyanDirector
Jeffrey KravitzHonorary Director
Kevin OutlandSecretary
Subhash C GulatiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services837 JORDAN DRIVE, Troy, MI 48098-5627$258,755
Kehinde Ayeni MdPsychiatric Services29006 FOREST HILL DRIVE, Farmington Hills, MI 48331-2487$205,683
Iyantta S Howell MdPsychiatric Services26437 CARLYSLE, Inkster, MI 48141-2607$171,194
Stephanie Stevenson MdPsychiatric Services17971 HAMILTON, Detroit, MI 48203-1708$133,906
Revenue and Support

Revenue Composition

Contributions and Grants
$9,866,467
Program Service Revenue
$13,678,362
Investment Income
$21,333
Other Revenue
$46,664
All Other Contributions
$738,593
Change in Net Assets
$-305,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,612,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,559
Total Revenue per Audited Statements
$23,895,385
Total Revenue per Form 990
$23,612,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,384,208
Other Expenses$8,533,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,602,096$733,116-$11,335,212
Fees for Services Other$4,058,541$297,246-$4,355,787
Other Employee Benefits$2,149,105$254,258-$2,403,363
Payroll Taxes$1,046,846$109,266-$1,156,112
Occupancy$570,055$56,902-$626,957
Current Officers, Directors, Trustees, and Key Employees$216,311$273,210-$489,521
Insurance$358,848$34,224-$393,072
Travel$310,076$5,541-$315,617
Depreciation Depletion$254,485$36,233-$290,718
All Other Expenses$262,992$15,656-$278,648
Office Expenses$236,854$37,564-$274,418
Interest-$96,582-$96,582
Conferences and Meetings$73,920$3,510-$77,430
Other Expenses$372$63,803-$64,175
Fees for Services Legal$12,867$942-$13,809
Total Functional Expenses$21,715,860$2,202,121$0$23,917,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,090,731
Expenses per Audited Statements$23,917,981
Total Expenses per Form 990$23,917,981
Expenses Not Reported on Form 990$172,750
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$65,807
Fundraising Direct Expenses$24,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lol$22,984$22,984$14,494$8,490
3 Men & a Tenor$21,013$21,013$375$20,638
Total Events$65,807$65,807$24,169$41,638
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$1,237,201
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
2017-03-31
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
393
Volunteers
40

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 III, Line 2

“The organization took responsibility for operations of north central health clinic, an integrated health center.”

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 4,058,541. Management and general expenses 297,246. Fundraising expenses 0. Total expenses 4,355,787.”

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, 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,169.”

Raw XML AppendixShowing 400 of 661 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/BOYAmt0764126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01270397
IRS990/AccountsReceivableGrp/BOYAmt01806669
IRS990/AccountsReceivableGrp/EOYAmt0909869
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/AllOtherContributionsAmt0738593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0262992
IRS990/AllOtherExpensesGrp/TotalAmt0278648
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE L LIESMAN PHD
IRS990/BooksInCareOfDetail/PhoneNum03135312500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017421 TELEGRAPH
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482193165
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04492011
IRS990/CashNonInterestBearingGrp/EOYAmt02514465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0273210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0216311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0489521
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03510
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073920
IRS990/ConferencesMeetingsGrp/TotalAmt077430
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0258755
IRS990/ContractorCompensationGrp/CompensationAmt1205683
IRS990/ContractorCompensationGrp/CompensationAmt2171194
IRS990/ContractorCompensationGrp/CompensationAmt3133906
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0837 JORDAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt129006 FOREST HILL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt226437 CARLYSLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt317971 HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FARMINGTON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2INKSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0480985627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1483312487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2481412607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3482031708
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANTOSH RASTOGI MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KEHINDE AYENI MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IYANTTA S HOWELL MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STEPHANIE STEVENSON MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09866467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021333
IRS990/CYOtherExpensesAmt08533773
IRS990/CYOtherRevenueAmt046664
IRS990/CYProgramServiceRevenueAmt013678362
IRS990/CYRevenuesLessExpensesAmt0-305155
IRS990/CYSalariesCompEmpBnftPaidAmt015384208
IRS990/CYTotalExpensesAmt023917981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023612826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0644312
IRS990/DeferredRevenueGrp/EOYAmt051390
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254485
IRS990/DepreciationDepletionGrp/TotalAmt0290718
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/EmployeeCnt0393
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03147288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0942
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012867
IRS990/FeesForServicesLegalGrp/TotalAmt013809
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0297246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04058541
IRS990/FeesForServicesOtherGrp/TotalAmt04355787
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt111092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310741
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY OPERHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RODGER PRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA TOBES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUBHASH C GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN OUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY LEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNY MADHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12THEADIA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12236701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118822
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/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/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024169
IRS990/FundraisingGrossIncomeAmt065807
IRS990/GainOrLossGrp/SecuritiesAmt0-23202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09127874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0506788
IRS990/GrossReceiptsAmt024166985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034224
IRS990/InsuranceGrp/ProgramServicesAmt0358848
IRS990/InsuranceGrp/TotalAmt0393072
IRS990/InterestGrp/ManagementAndGeneralAmt096582
IRS990/InterestGrp/TotalAmt096582
IRS990/InvestmentIncomeGrp/ExclusionAmt044535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01917100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02044888
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02897352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06376923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07590506
IRS990/LandBldgEquipCostOrOtherBssAmt010487858
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05026
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/BOYAmt02816667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02616667
IRS990/NetAssetsOrFundBalancesBOYAmt011234870
IRS990/NetAssetsOrFundBalancesEOYAmt011039524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056902
IRS990/OccupancyGrp/ProgramServicesAmt0570055
IRS990/OccupancyGrp/TotalAmt0626957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236854
IRS990/OfficeExpensesGrp/TotalAmt0274418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02149105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02403363
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263803
IRS990/OtherExpensesGrp/ProgramServicesAmt0764586
IRS990/OtherExpensesGrp/ProgramServicesAmt1475613
IRS990/OtherExpensesGrp/ProgramServicesAmt2322293
IRS990/OtherExpensesGrp/ProgramServicesAmt3372
IRS990/OtherExpensesGrp/TotalAmt0887501
IRS990/OtherExpensesGrp/TotalAmt1475613
IRS990/OtherExpensesGrp/TotalAmt2383446
IRS990/OtherExpensesGrp/TotalAmt364175
IRS990/OtherRevenueTotalAmt05026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010602096
IRS990/OtherSalariesAndWagesGrp/TotalAmt011335212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109266
IRS990/PayrollTaxesGrp/ProgramServicesAmt01046846
IRS990/PayrollTaxesGrp/TotalAmt01156112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0702442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01709399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203636
IRS990/PrincipalOfficerNm0ROBERT E SHAW PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013678362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013678362
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/ExpenseAmt03540606
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/ExpenseAmt02813054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02315377
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/ExpenseAmt0612575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1732307
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2921025
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3526797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41160901
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5645181
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6137245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt72269545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81528536
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91848136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt101832664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0875130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1280585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2767326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3603982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4591406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5151415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt61988148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7856597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt81635377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08945481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04928
IRS990/PYOtherExpensesAmt08760019
IRS990/PYOtherRevenueAmt040523
IRS990/PYProgramServiceRevenueAmt014252765
IRS990/PYRevenuesLessExpensesAmt0-289383
IRS990/PYSalariesCompEmpBnftPaidAmt014773061
IRS990/PYTotalExpensesAmt023533080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023243697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03613019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,977,978
Liabilities
$3,938,454
Net assets
$11,039,524
Revenue
$23,612,826
Expenses
$23,917,981
Net income
-$305,155
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
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