Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2019 • EIN 38-2440204

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$194,265

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,876,266

Down $280,468 (-2.0%) from 2018

Net Assets

Down

$10,114,791

Down $108,449 (-1.1%) from 2018

Liabilities

Down

$3,761,475

Down $172,019 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Down

$23,703,297

Down $827,592 (-3.4%) from 2018

Expenses

Down

$23,913,548

Down $460,891 (-1.9%) from 2018

Net Income

Down

-$210,251

Down $366,701 (-234%) from 2018

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

2019

Assets$13,876,266
Liabilities$3,761,475
Net Assets$10,114,791
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$23,703,297
Expenses$23,913,548
Net Income-$210,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$24,046,550
Mission and Program Overview

Mission

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

Helping children, adults, and families live healthier, happier lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,902,581$6,598,827▼ $303,754
Cash and Non-Interest-Bearing Accounts$1,612,234$2,550,279▲ $938,045
Investments in Publicly Traded Securities$2,292,026$2,450,848▲ $158,822
Pledges and Grants Receivable$1,917,887$1,328,786▼ $589,101
Accounts Receivable$1,151,447$749,025▼ $402,422
Prepaid Expenses and Deferred Charges$280,559$198,501▼ $82,058
Total Assets$14,156,734$13,876,266▼ $280,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,667$2,016,667▼ $200,000
Accounts Payable and Accrued Expenses$1,640,153$1,739,808▲ $99,655
Deferred Revenue$76,674$5,000▼ $71,674
Total Liabilities$3,933,494$3,761,475▼ $172,019
Net Assets / Fund Balance
Unrestricted Net Assets$9,645,197$9,597,462▼ $47,735
Temporarily Rstr Net Assets$578,043$517,329▼ $60,714
Total Net Assets Fund Balance$10,223,240$10,114,791▼ $108,449
Total Liabilities and Net Assets / Fund Balance$14,156,734$13,876,266▼ $280,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,791,684$1,524,319$7,316,003
Equipment$324,196$1,845,267$2,169,463
Leasehold Improvements$149,086$613,776$762,862
Land$320,000-$320,000
Other Land Buildings$13,861$122,359$136,220
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$193,305$960$194,265
Severia AdolphusNurse PractitionerFT$141,885-$141,885
Catherine LiesmanChief Executive OfficerFT$112,125$2,350$114,475
Ester Palmer-cyrowskiMis DirectorFT$101,788$960$102,748
Nanetter WadeChief Program OfficerFT$100,718$960$101,678

Board Members and Trustees

NameTitle
Rodger ProngChair
Cheryl HawkinsVice-chair
Gary LeyDirector
Jerry AllenDirector
Kathy OperallDirector
Subhash C GulatiDirector
Jeffrey R KravitzHonorary Director
Kendra TobesHonorary Director
Kevin OutlandSecretary
Melvin HoustonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services837 JORDAN DRIVE, Troy, MI 48098-5627$257,826
Kehinde Ayeni MdPsychiatric Services29006 FOREST HILL DRIVE, Farmington Hills, MI 48331-2487$236,992
Nitin M Rajhans MdPsychiatric Services2142 BABCOCK DRIVE, Troy, MI 48084-1302$153,683
Stephanie StevensonPsychiatric Services17971 HAMILTON, Detroit, MI 48203-1708$131,071
Revenue and Support

Revenue Composition

Contributions and Grants
$10,128,371
Program Service Revenue
$13,355,703
Investment Income
$78,351
Other Revenue
$140,872
All Other Contributions
$347,750
Change in Net Assets
$-210,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,692,002
Revenue Not Reported on Financial Statements
$11,295
Revenue Not Reported on Form 990
$185,491
Total Revenue per Audited Statements
$23,877,493
Total Revenue per Form 990
$23,703,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,644,166
Other Expenses$8,269,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,597,610$766,399-$11,364,009
Fees for Services Other$2,873,421$157,805-$3,031,226
Other Employee Benefits$2,183,667$241,771-$2,425,438
Payroll Taxes$1,101,536$102,134-$1,203,670
Current Officers, Directors, Trustees, and Key Employees$303,945$347,104-$651,049
Insurance$513,948$52,509-$566,457
Occupancy$493,638$19,062-$512,700
Depreciation Depletion$417,655$44,727-$462,382
All Other Expenses$333,849$29,070-$362,919
Travel$328,127$1,926-$330,053
Office Expenses$255,182$40,063-$295,245
Conferences and Meetings$68,994$10,805-$79,799
Interest-$71,355-$71,355
Other Expenses$21,001$19,089-$40,090
Fees for Services Legal$12,400$16,998-$29,398
Fees for Service Investment Mgmnt Fees-$11,295-$11,295
Total Functional Expenses$21,821,164$2,092,384$0$23,913,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,985,942
Total Expenses per Form 990$23,913,548
Expenses per Audited Statements$23,902,253
Expenses Not Reported on Form 990$83,689
Expenses Not Reported on Financial Statements$11,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,966
Fundraising Direct Expenses$20,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spellbound$40,175$40,175-$40,175
Game Night$20,170$20,170-$20,170
Total Events$95,966$95,966$20,067$75,899
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$69,320
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
Catherine L Liesman Phd
Title
Chief Executive Officer
Phone
3135312500
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine L Liesman
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
423
Volunteers
100

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 IX, Line 11G

“Contractual services: program service expenses 2,873,421. Management and general expenses 157,805. Fundraising expenses 0. Total expenses 3,031,226.”

Financial Statement Notes

PART X, LINE 2:

“Dci's [the organization's] management is not aware of any uncertain tax positions or unrecognized tax benefits as of september 30, 2019 or 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,067.”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUBHASH C GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY OPERALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY R KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KENDRA TOBES
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE LIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANETTER WADE
IRS990/Form990PartVIISectionAGrp/PersonNm12THEADIA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13SEVERIA ADOLPHUS
IRS990/Form990PartVIISectionAGrp/PersonNm14ESTER PALMER-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/ReportableCompFromOrgAmt10112125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101788
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MIS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020067
IRS990/FundraisingGrossIncomeAmt095966
IRS990/GainOrLossGrp/SecuritiesAmt03881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09780621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0327067
IRS990/GrossReceiptsAmt024046550
IRS990/GrossRentsGrp/RealAmt064973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052509
IRS990/InsuranceGrp/ProgramServicesAmt0513948
IRS990/InsuranceGrp/TotalAmt0566457
IRS990/InterestGrp/ManagementAndGeneralAmt071355
IRS990/InterestGrp/TotalAmt071355
IRS990/InvestmentIncomeGrp/ExclusionAmt074470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02292026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02450848
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04105721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06902581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06598827
IRS990/LandBldgEquipCostOrOtherBssAmt010704548
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323186
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/BOYAmt02216667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02016667
IRS990/NetAssetsOrFundBalancesBOYAmt010223240
IRS990/NetAssetsOrFundBalancesEOYAmt010114791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075899
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019062
IRS990/OccupancyGrp/ProgramServicesAmt0493638
IRS990/OccupancyGrp/TotalAmt0512700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255182
IRS990/OfficeExpensesGrp/TotalAmt0295245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02183667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02425438
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219089
IRS990/OtherExpensesGrp/ProgramServicesAmt01248163
IRS990/OtherExpensesGrp/ProgramServicesAmt1678215
IRS990/OtherExpensesGrp/ProgramServicesAmt2389813
IRS990/OtherExpensesGrp/ProgramServicesAmt321001
IRS990/OtherExpensesGrp/TotalAmt01373913
IRS990/OtherExpensesGrp/TotalAmt1678215
IRS990/OtherExpensesGrp/TotalAmt2424335
IRS990/OtherExpensesGrp/TotalAmt340090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010597610
IRS990/OtherSalariesAndWagesGrp/TotalAmt011364009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102134
IRS990/PayrollTaxesGrp/ProgramServicesAmt01101536
IRS990/PayrollTaxesGrp/TotalAmt01203670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01917887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01328786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198501
IRS990/PrincipalOfficerNm0CATHERINE L LIESMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013355703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013355703
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT 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/ExpenseAmt05432000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05555474
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S 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/ExpenseAmt03631310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03675934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NORTH CENTRAL PROGRAM UTILIZES TWO SITES THAT PROVIDE 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. A CLINIC AT ONE OF THE SITES INCLUDES CO-LOCATED PHYSICAL HEALTH CARE PROVIDERS AND A PHARMACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE PARTNERSHIP, ACCOUNTABILITY, TRAINING, AND HOPE PROGRAM PROVIDES JOB SEARCH AND EMPLOYMENT SERVICES FOR PERSONS REFERRED FROM THE MICHIGAN DEPARTMENT OF HEALTH AND 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/Desc2THE 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/Desc3THE INTELLECTUAL AND 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 OUTPATIENT AND PSYCHIATRIC SERVICES, REFERRALS TO RESPITE CARE, AND EMPLOYMENT AND SKILL BUILDING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02097525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11712971
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21604190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3593125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4796379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02425716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1942225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2784361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt336966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010705986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076307
IRS990/PYOtherExpensesAmt08544627
IRS990/PYOtherRevenueAmt0109526
IRS990/PYProgramServiceRevenueAmt013639070
IRS990/PYRevenuesLessExpensesAmt0156450
IRS990/PYSalariesCompEmpBnftPaidAmt015829812
IRS990/PYTotalExpensesAmt024374439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024530889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 3,900. 2015 AMOUNT: $ 5,026.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010128371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010705986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09191814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09866467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08945481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048838119

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,876,266
Liabilities
$3,761,475
Net assets
$10,114,791
Revenue
$23,703,297
Expenses
$23,913,548
Net income
-$210,251
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
2019Detailed filing. Detailed filing data is available for this year.$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