Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2020 • EIN 38-2440204

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 16, 2021

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$194,017

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$16,873,063

Up $2,996,797 (+22%) from 2019

Net Assets

Up

$10,833,332

Up $718,541 (+7.1%) from 2019

Liabilities

Up

$6,039,731

Up $2,278,256 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$23,776,043

Up $72,746 (+0.3%) from 2019

Expenses

Down

$23,248,920

Down $664,628 (-2.8%) from 2019

Net Income

Up

$527,123

Up $737,374 (+351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$16,873,063
Liabilities$6,039,731
Net Assets$10,833,332
Open 2020 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

2020

Revenue$23,776,043
Expenses$23,248,920
Net Income$527,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$23,957,204
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$6,598,827$6,284,810▼ $314,017
Cash and Non-Interest-Bearing Accounts$2,550,279$5,823,566▲ $3,273,287
Investments in Publicly Traded Securities$2,450,848$2,698,911▲ $248,063
Pledges and Grants Receivable$1,328,786$1,068,089▼ $260,697
Accounts Receivable$749,025$569,271▼ $179,754
Prepaid Expenses and Deferred Charges$198,501$428,416▲ $229,915
Total Assets$13,876,266$16,873,063▲ $2,996,797
Liabilities
Unsecured Notes Loans Payable-$2,130,900-
Accounts Payable and Accrued Expenses$1,739,808$1,957,739▲ $217,931
Mortgage Notes Payable Secured by Investment Property$2,016,667$1,816,667▼ $200,000
Other Liabilities$0$120,625▲ $120,625
Deferred Revenue$5,000$13,800▲ $8,800
Total Liabilities$3,761,475$6,039,731▲ $2,278,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,597,462$9,579,668▼ $17,794
Net Assets With Donor Restrictions$517,329$1,253,664▲ $736,335
Total Net Assets Fund Balance$10,114,791$10,833,332▲ $718,541
Total Liabilities and Net Assets / Fund Balance$13,876,266$16,873,063▲ $2,996,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,547,820$1,768,183$7,316,003
Equipment$272,454$1,051,270$1,323,724
Land$320,000-$320,000
Leasehold Improvements$144,536$40,207$184,743
Other Land Buildings$0$78,813$78,813
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$193,075$942$194,017
Catherine LiesmanChief Executive OfficerFT$127,074$1,446$128,520
Nanetter WadeChief Program OfficerFT$113,102$942$114,044
Ester Palmer-cyrowskiMis DirectorFT$101,675$942$102,617
Laura GruczelakChief Financial OfficerFT$95,971$4,068$100,039

Board Members and Trustees

NameTitle
Rodger ProngChair
Cheryl HawkinsVice-chair
Jerry AllenDirector
Kathy OperallDirector
Subhash C GulatiDirector
Kevin OutlandSecretary
Melvin HoustonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services837 JORDAN DRIVE, Troy, MI 48098-5627$381,500
Nitin M Rajhans MdPsychiatric Services2142 BABCOCK DRIVE, Troy, MI 48084-1302$142,503
Stephanie StevensonPsychiatric Services17971 HAMILTON, Detroit, MI 48203-1708$138,070
Kehinde Ayeni MdPsychiatric Services29006 FOREST HILL DRIVE, Farmington Hills, MI 48331-2487$110,170
Revenue and Support

Revenue Composition

Contributions and Grants
$11,283,199
Program Service Revenue
$12,340,869
Investment Income
$72,055
Other Revenue
$79,920
All Other Contributions
$2,288,992
Change in Net Assets
$527,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,763,767
Revenue Not Reported on Financial Statements
$12,276
Revenue Not Reported on Form 990
$337,239
Total Revenue per Audited Statements
$24,101,006
Total Revenue per Form 990
$23,776,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,185,878
Other Expenses$8,063,042
Total Fundraising Expense$1,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,344,363$991,200-$11,335,563
Fees for Services Other$2,819,672$209,998$1,392$3,031,062
Other Employee Benefits$2,094,943$261,908-$2,356,851
Payroll Taxes$1,164,390$96,034-$1,260,424
Insurance$533,337$36,610-$569,947
Occupancy$442,019$18,327-$460,346
Depreciation Depletion$400,657$24,280-$424,937
Office Expenses$286,392$43,739-$330,131
Current Officers, Directors, Trustees, and Key Employees-$233,040-$233,040
Travel$214,160--$214,160
All Other Expenses$187,601$11,851-$199,452
Other Expenses$100,909$28,461-$129,370
Interest-$75,048-$75,048
Conferences and Meetings$67,588$6,642-$74,230
Fees for Services Legal$7,905$6,355-$14,260
Fees for Service Investment Mgmnt Fees-$12,276-$12,276
Total Functional Expenses$21,054,789$2,192,739$1,392$23,248,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,382,465
Total Expenses per Form 990$23,248,920
Expenses per Audited Statements$23,236,644
Expenses Not Reported on Form 990$145,821
Expenses Not Reported on Financial Statements$12,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Deposits Payable$120,625
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 35% controlled entity
No
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 after completion by an independent c.p.a. Firm 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
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine L Liesman
Formed
1983
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
433
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 2,819,672. Management and general expenses 209,998. Fundraising expenses 1,392. Total expenses 3,031,062.”

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, 2020 or 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9193075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101675
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MIS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08994207
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191517
IRS990/GrossReceiptsAmt023957204
IRS990/GrossRentsGrp/RealAmt079920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036610
IRS990/InsuranceGrp/ProgramServicesAmt0533337
IRS990/InsuranceGrp/TotalAmt0569947
IRS990/InterestGrp/ManagementAndGeneralAmt075048
IRS990/InterestGrp/TotalAmt075048
IRS990/InvestmentIncomeGrp/ExclusionAmt061699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02450848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02698911
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02938473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06598827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06284810
IRS990/LandBldgEquipCostOrOtherBssAmt09223283
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181161
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/BOYAmt02016667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01816667
IRS990/NetAssetsOrFundBalancesBOYAmt010114791
IRS990/NetAssetsOrFundBalancesEOYAmt010833332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010356
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09597462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09579668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018327
IRS990/OccupancyGrp/ProgramServicesAmt0442019
IRS990/OccupancyGrp/TotalAmt0460346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286392
IRS990/OfficeExpensesGrp/TotalAmt0330131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02094943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02356851
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228461
IRS990/OtherExpensesGrp/ProgramServicesAmt01188161
IRS990/OtherExpensesGrp/ProgramServicesAmt1759529
IRS990/OtherExpensesGrp/ProgramServicesAmt2443163
IRS990/OtherExpensesGrp/ProgramServicesAmt3100909
IRS990/OtherExpensesGrp/TotalAmt01289360
IRS990/OtherExpensesGrp/TotalAmt1759529
IRS990/OtherExpensesGrp/TotalAmt2478934
IRS990/OtherExpensesGrp/TotalAmt3129370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0120625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0991200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010344363
IRS990/OtherSalariesAndWagesGrp/TotalAmt011335563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096034
IRS990/PayrollTaxesGrp/ProgramServicesAmt01164390
IRS990/PayrollTaxesGrp/TotalAmt01260424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01328786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01068089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0428416
IRS990/PrincipalOfficerNm0CATHERINE L LIESMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012340869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012340869
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/ExpenseAmt05057300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04786134
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/ExpenseAmt03711172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03807511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NORTH CENTRAL CAMPUS 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 CAREER CENTER SERVICES PROGRAM PROVIDES JOB SEARCH AND EMPLOYMENT SERVICES FOR PERSONS REFERRED FROM THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PARTNERSHIP, ACCOUNTABILITY, TRAINING, AND HOPE AND WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS. THIS PROGRAM IS OPEN TO ALL DETROIT RESIDENTS AND 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/ExpenseAmt01804828
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11297445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21155391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3628076
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4753528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02320261
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1631419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2828018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt347446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010128371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078351
IRS990/PYOtherExpensesAmt08269382
IRS990/PYOtherRevenueAmt0140872
IRS990/PYProgramServiceRevenueAmt013355703
IRS990/PYRevenuesLessExpensesAmt0-210251
IRS990/PYSalariesCompEmpBnftPaidAmt015644166
IRS990/PYTotalExpensesAmt023913548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023703297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0527123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 5,026.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010128371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010705986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09191814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09866467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051175837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067275676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79010
IRS990ScheduleA/PublicSupportPY170Pct00.79190
IRS990ScheduleA/PublicSupportTotal170Amt040838047
IRS990ScheduleA/SubstantialContributorsTotAmt010337790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011283199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010128371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010705986

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,873,063
Liabilities
$6,039,731
Net assets
$10,833,332
Revenue
$23,776,043
Expenses
$23,248,920
Net income
$527,123
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
2020Detailed filing. Detailed filing data is available for this year.$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