Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2021 • EIN 38-2440204

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 21, 2022

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$146,939

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

15th percentile

-1.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

7.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,561,320

Down $311,743 (-1.8%) from 2020

Net Assets

Up

$12,726,207

Up $1,892,875 (+17%) from 2020

Liabilities

Down

$3,835,113

Down $2,204,618 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$25,434,012

Up $1,657,969 (+7.0%) from 2020

Expenses

Down

$23,235,622

Down $13,298 (-0.1%) from 2020

Net Income

Up

$2,198,390

Up $1,671,267 (+317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$16,561,320
Liabilities$3,835,113
Net Assets$12,726,207
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$25,434,012
Expenses$23,235,622
Net Income$2,198,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$27,912,137
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,284,810$6,024,740▼ $260,070
Cash and Non-Interest-Bearing Accounts$5,823,566$4,881,056▼ $942,510
Investments in Publicly Traded Securities$2,698,911$2,955,099▲ $256,188
Accounts Receivable$569,271$1,789,823▲ $1,220,552
Pledges and Grants Receivable$1,068,089$734,096▼ $333,993
Prepaid Expenses and Deferred Charges$428,416$176,506▼ $251,910
Total Assets$16,873,063$16,561,320▼ $311,743
Liabilities
Unsecured Notes Loans Payable$2,130,900--
Accounts Payable and Accrued Expenses$1,957,739$1,818,065▼ $139,674
Mortgage Notes Payable Secured by Investment Property$1,816,667$1,616,667▼ $200,000
Deferred Revenue$13,800$400,381▲ $386,581
Other Liabilities$120,625$0▼ $120,625
Total Liabilities$6,039,731$3,835,113▼ $2,204,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,579,668$12,450,480▲ $2,870,812
Net Assets With Donor Restrictions$1,253,664$275,727▼ $977,937
Total Net Assets Fund Balance$10,833,332$12,726,207▲ $1,892,875
Total Liabilities and Net Assets / Fund Balance$16,873,063$16,561,320▼ $311,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,303,956$2,012,047$7,316,003
Equipment$209,401$1,165,556$1,374,957
Land$320,000-$320,000
Leasehold Improvements$177,520$64,247$241,767
Other Land Buildings$13,863$78,813$92,676
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$145,997$942$146,939
Catherine LiesmanChief Executive OfficerFT$122,079$1,446$123,525
Nanette WadeChief Program OfficerFT$115,398$942$116,340
Rachelle HowellDirector of Admin. ServicesFT$107,560$942$108,502
Laura GruczelakChief Financial OfficerFT$58,593-$58,593

Board Members and Trustees

NameTitle
Cheryl HawkinsChair
Rodger ProngVice-chair
Cheryl MundayDirector
Daicia PriceDirector
Frederick ToneyDirector
Jerry AllenDirector
Kathy OperallDirector
Nicholas DuboseDirector
Sharon SmithDirector
Subhash C GulatiDirector
Kevin OutlandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services837 JORDAN DRIVE, Troy, MI 48098-5627$211,438
Stephanie Stevenson MdPsychiatric Services17971 HAMILTON, Detroit, MI 48203-1708$138,898
Karen Douglas NpPrimary Care Services510 EAST FERRY, Detroit, MI 48202-3816$130,491
Nitin M Rajhans MdPsychiatric Services2142 BABCOCK DRIVE, Troy, MI 48084-1302$127,405
Revenue and Support

Revenue Composition

Contributions and Grants
$13,243,511
Program Service Revenue
$11,519,630
Investment Income
$583,308
Other Revenue
$87,563
All Other Contributions
$223,550
Change in Net Assets
$2,198,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,419,379
Revenue Not Reported on Financial Statements
$14,633
Revenue Not Reported on Form 990
$-218,497
Total Revenue per Audited Statements
$25,200,882
Total Revenue per Form 990
$25,434,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,780,534
Other Expenses$8,455,088
Total Fundraising Expense$1,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,183,262$981,288-$11,164,550
Fees for Services Other$2,433,955$116,211$1,926$2,552,092
Other Employee Benefits$1,947,244$362,577-$2,309,821
Payroll Taxes$1,057,883$111,694-$1,169,577
Occupancy$402,417$22,506-$424,923
Insurance$403,498$21,401-$424,899
Office Expenses$350,527$53,438-$403,965
Other Expenses$376,469$6,020-$382,489
Depreciation Depletion$347,407$34,783-$382,190
All Other Expenses$302,527$40,477-$343,004
Current Officers, Directors, Trustees, and Key Employees-$136,586-$136,586
Travel$127,051$5,826-$132,877
Interest-$72,230-$72,230
Conferences and Meetings$15,057$7,798-$22,855
Fees for Services Legal$8,169$6,557-$14,726
Fees for Service Investment Mgmnt Fees-$14,633-$14,633
Total Functional Expenses$21,058,376$2,175,320$1,926$23,235,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,308,007
Total Expenses per Form 990$23,235,622
Expenses per Audited Statements$23,220,989
Expenses Not Reported on Form 990$87,018
Expenses Not Reported on Financial Statements$14,633
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
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
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine L Liesman
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
376
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 2,433,955. Management and general expenses 116,211. Fundraising expenses 1,926. Total expenses 2,552,092.”

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, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5SUBHASH C GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL MUNDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY OPERALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAICIA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICK TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE LIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA GRUCZELAK
IRS990/Form990PartVIISectionAGrp/PersonNm13THEADIA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm14NANETTE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHELLE HOWELL
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/ReportableCompFromOrgAmt11122079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107560
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMIN. SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0518825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013019961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02996950
IRS990/GrossReceiptsAmt027912137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021401
IRS990/InsuranceGrp/ProgramServicesAmt0403498
IRS990/InsuranceGrp/TotalAmt0424899
IRS990/InterestGrp/ManagementAndGeneralAmt072230
IRS990/InterestGrp/TotalAmt072230
IRS990/InvestmentIncomeGrp/ExclusionAmt064483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02698911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02955099
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03320663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06284810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06024740
IRS990/LandBldgEquipCostOrOtherBssAmt09345403
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02478125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt087563
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt087563
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/BOYAmt01816667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01616667
IRS990/NetAssetsOrFundBalancesBOYAmt010833332
IRS990/NetAssetsOrFundBalancesEOYAmt012726207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0518825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0518825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-305515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09579668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012450480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022506
IRS990/OccupancyGrp/ProgramServicesAmt0402417
IRS990/OccupancyGrp/TotalAmt0424923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350527
IRS990/OfficeExpensesGrp/TotalAmt0403965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01947244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02309821
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26020
IRS990/OtherExpensesGrp/ProgramServicesAmt02042520
IRS990/OtherExpensesGrp/ProgramServicesAmt1743420
IRS990/OtherExpensesGrp/ProgramServicesAmt2316970
IRS990/OtherExpensesGrp/ProgramServicesAmt3376469
IRS990/OtherExpensesGrp/TotalAmt02154114
IRS990/OtherExpensesGrp/TotalAmt1743420
IRS990/OtherExpensesGrp/TotalAmt2386671
IRS990/OtherExpensesGrp/TotalAmt3382489
IRS990/OtherLiabilitiesGrp/BOYAmt0120625
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt087563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010183262
IRS990/OtherSalariesAndWagesGrp/TotalAmt011164550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111694
IRS990/PayrollTaxesGrp/ProgramServicesAmt01057883
IRS990/PayrollTaxesGrp/TotalAmt01169577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01068089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0734096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176506
IRS990/PrincipalOfficerNm0CATHERINE L LIESMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011519630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011519630
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/ExpenseAmt04737323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02879922
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/ExpenseAmt03554100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01893270
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/ExpenseAmt01319078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11515837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2982031
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3551462
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4878243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0609891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1863036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2492478
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3410563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4536365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011283199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072055
IRS990/PYOtherExpensesAmt08063042
IRS990/PYOtherRevenueAmt079920
IRS990/PYProgramServiceRevenueAmt012340869
IRS990/PYRevenuesLessExpensesAmt0527123
IRS990/PYSalariesCompEmpBnftPaidAmt015185878
IRS990/PYTotalExpensesAmt023248920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023776043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02198390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,561,320
Liabilities
$3,835,113
Net assets
$12,726,207
Revenue
$25,434,012
Expenses
$23,235,622
Net income
$2,198,390
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