Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2017 • EIN 38-2440204

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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

0.25x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$207,616

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$13,378,679

Down $1,599,299 (-11%) from 2016

Net Assets

Down

$10,034,058

Down $1,005,466 (-9.1%) from 2016

Liabilities

Down

$3,344,621

Down $593,833 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$23,561,376

Down $51,450 (-0.2%) from 2016

Expenses

Up

$24,672,156

Up $754,175 (+3.2%) from 2016

Net Income

Down

-$1,110,780

Down $805,625 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$13,378,679
Liabilities$3,344,621
Net Assets$10,034,058
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$23,561,376
Expenses$24,672,156
Net Income-$1,110,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$23,654,752
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$7,590,506$7,191,517▼ $398,989
Investments in Publicly Traded Securities$2,044,888$2,194,624▲ $149,736
Pledges and Grants Receivable$1,709,399$1,467,238▼ $242,161
Accounts Receivable$909,869$1,256,512▲ $346,643
Cash and Non-Interest-Bearing Accounts$2,514,465$1,053,049▼ $1,461,416
Prepaid Expenses and Deferred Charges$203,636$215,739▲ $12,103
Savings and Temporary Cash Investments$5,215--
Total Assets$14,977,978$13,378,679▼ $1,599,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,616,667$2,416,667▼ $200,000
Accounts Payable and Accrued Expenses$1,270,397$922,954▼ $347,443
Deferred Revenue$51,390$5,000▼ $46,390
Total Liabilities$3,938,454$3,344,621▼ $593,833
Net Assets / Fund Balance
Unrestricted Net Assets$10,384,020$9,600,159▼ $783,861
Temporarily Rstr Net Assets$655,504$433,899▼ $221,605
Total Net Assets Fund Balance$11,039,524$10,034,058▼ $1,005,466
Total Liabilities and Net Assets / Fund Balance$14,977,978$13,378,679▼ $1,599,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,279,412$1,036,591$7,316,003
Equipment$532,665$1,468,840$2,001,505
Leasehold Improvements$4,658$602,092$606,750
Land$320,000-$320,000
Other Land Buildings$54,782$194,528$249,310
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$206,520$1,096$207,616
Robert E ShawChief Executive OfficerFT$142,556$1,092$143,648
Catherine LiesmanChief Operating OfficerFT$117,515$12,048$129,563
Rodney CyrowskiNetwork Engineer/facilitiesFT$105,064$4,637$109,701

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services837 JORDAN DRIVE, Troy, MI 48098-5627$231,475
Kehinde Ayeni MdPsychiatric Services29006 FOREST HILL DRIVE, Farmington Hills, MI 48331-2487$207,278
Iyantta S Howell MdPsychiatric Services26437 CARLYLE, Inkster, MI 48141-2607$204,663
Stephanie Stevenson MdPsychiatric Services17971 HAMILTON, Detroit, MI 48203-1708$103,695
Revenue and Support

Revenue Composition

Contributions and Grants
$9,191,814
Program Service Revenue
$14,249,317
Investment Income
$35,467
Other Revenue
$84,778
All Other Contributions
$127,625
Change in Net Assets
$-1,110,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,561,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,755
Total Revenue per Audited Statements
$23,816,131
Total Revenue per Form 990
$23,561,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,258,827
Other Expenses$8,413,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,144,988$747,950-$11,892,938
Fees for Services Other$3,450,725$297,890-$3,748,615
Other Employee Benefits$2,287,786$278,469-$2,566,255
Payroll Taxes$1,132,437$118,550-$1,250,987
Occupancy$534,386$39,755-$574,141
Current Officers, Directors, Trustees, and Key Employees$192,791$355,856-$548,647
Insurance$434,304$25,149-$459,453
Depreciation Depletion$408,802$43,404-$452,206
Travel$326,611$5,676-$332,287
Office Expenses$243,586$44,912-$288,498
All Other Expenses$267,333$14,590-$281,923
Interest-$89,444-$89,444
Conferences and Meetings$70,397$2,836-$73,233
Other Expenses$14,319$22,431-$36,750
Fees for Services Legal$8,414$11,563-$19,977
Total Functional Expenses$22,391,537$2,280,619$0$24,672,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,821,597
Expenses per Audited Statements$24,672,156
Total Expenses per Form 990$24,672,156
Expenses Not Reported on Form 990$149,441
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$83,471
Fundraising Direct Expenses$14,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Men & a Tenor$41,133$41,133$5,324$35,809
Dueling Pianos$25,805$25,805$9,524$16,281
Total Events$83,471$83,471$14,848$68,623
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 Board Member of the OrganizationMultiple Maintenance Billings for Snow Removal, Asphalt Repair, Window Repair, and PlumbingNo$87,143
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 11B

“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
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Shaw Phd
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
437
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 3

“Family alliance for change services were moved to individual agencies.”

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 3,450,725. Management and general expenses 297,890. Fundraising expenses 0. Total expenses 3,748,615.”

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, 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,848. Loss on disposition of equipment 10,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,848.”

Raw XML AppendixShowing 400 of 686 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/OtherCompensationAmt131096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154637
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/PersonNm10JERRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY R KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT E SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13THEADIA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE LIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY CYROWSKI
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/ReportableCompFromOrgAmt12142556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13206520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105064
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NETWORK ENGINEER/FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014848
IRS990/FundraisingGrossIncomeAmt083471
IRS990/GainOrLossGrp/OtherAmt0-10075
IRS990/GainOrLossGrp/SecuritiesAmt01106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09064189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066559
IRS990/GrossReceiptsAmt023654752
IRS990/GrossRentsGrp/RealAmt016155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025149
IRS990/InsuranceGrp/ProgramServicesAmt0434304
IRS990/InsuranceGrp/TotalAmt0459453
IRS990/InterestGrp/ManagementAndGeneralAmt089444
IRS990/InterestGrp/TotalAmt089444
IRS990/InvestmentIncomeGrp/ExclusionAmt044436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02044888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02194624
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03302051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07590506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07191517
IRS990/LandBldgEquipCostOrOtherBssAmt010493568
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013075
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065453
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02616667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02416667
IRS990/NetAssetsOrFundBalancesBOYAmt011039524
IRS990/NetAssetsOrFundBalancesEOYAmt010034058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068623
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039755
IRS990/OccupancyGrp/ProgramServicesAmt0534386
IRS990/OccupancyGrp/TotalAmt0574141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243586
IRS990/OfficeExpensesGrp/TotalAmt0288498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02287786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02566255
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222431
IRS990/OtherExpensesGrp/ProgramServicesAmt0847513
IRS990/OtherExpensesGrp/ProgramServicesAmt1685021
IRS990/OtherExpensesGrp/ProgramServicesAmt2342124
IRS990/OtherExpensesGrp/ProgramServicesAmt314319
IRS990/OtherExpensesGrp/TotalAmt0985800
IRS990/OtherExpensesGrp/TotalAmt1685021
IRS990/OtherExpensesGrp/TotalAmt2385981
IRS990/OtherExpensesGrp/TotalAmt336750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011144988
IRS990/OtherSalariesAndWagesGrp/TotalAmt011892938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118550
IRS990/PayrollTaxesGrp/ProgramServicesAmt01132437
IRS990/PayrollTaxesGrp/TotalAmt01250987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01709399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01467238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215739
IRS990/PrincipalOfficerNm0ROBERT E SHAW PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014249317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014249317
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02860973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03581704
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/ExpenseAmt02603508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03432894
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 NORTH CENTRAL HEALTH CLINIC PROVIDES MENTAL HEALTH OUTPATIENT SERVICES FOR PERSONS WITH MILD OR MODERATE MENTAL HEALTH CONCERNS. THE CLINIC INCLUDES CO-LOCATED PHYSICAL HEALTH CARE PROVIDERS AND A PHARMACY.
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/ExpenseAmt0575853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1890439
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2887257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3648767
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41229247
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5782984
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61040136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71485462
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81608398
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91521853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt102244964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0752281
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1459097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21116068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3802390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4401050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5329556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt62216397
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7753159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8420876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09866467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021333
IRS990/PYOtherExpensesAmt08533773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378,679
Liabilities
$3,344,621
Net assets
$10,034,058
Revenue
$23,561,376
Expenses
$24,672,156
Net income
-$1,110,780
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
2017Detailed filing. Detailed filing data is available for this year.$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