Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2022 • EIN 38-2440204

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,659,149

Up $97,829 (+0.6%) from 2021

Net Assets

Down

$12,400,887

Down $325,320 (-2.6%) from 2021

Liabilities

Up

$4,258,262

Up $423,149 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$22,884,700

Down $2,549,312 (-10%) from 2021

Expenses

Down

$22,825,372

Down $410,250 (-1.8%) from 2021

Net Income

Down

$59,328

Down $2,139,062 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$16,659,149
Liabilities$4,258,262
Net Assets$12,400,887
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$22,884,700
Expenses$22,825,372
Net Income$59,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$24,678,855
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$6,024,740$6,089,511▲ $64,771
Cash and Non-Interest-Bearing Accounts$4,881,056$3,448,154▼ $1,432,902
Accounts Receivable$1,789,823$3,045,290▲ $1,255,467
Investments in Publicly Traded Securities$2,955,099$2,519,486▼ $435,613
Pledges and Grants Receivable$734,096$1,130,752▲ $396,656
Prepaid Expenses and Deferred Charges$176,506$425,956▲ $249,450
Total Assets$16,561,320$16,659,149▲ $97,829
Liabilities
Accounts Payable and Accrued Expenses$1,818,065$2,171,910▲ $353,845
Mortgage Notes Payable Secured by Investment Property$1,616,667$1,416,667▼ $200,000
Deferred Revenue$400,381$669,685▲ $269,304
Total Liabilities$3,835,113$4,258,262▲ $423,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,450,480$11,509,663▼ $940,817
Net Assets With Donor Restrictions$275,727$891,224▲ $615,497
Total Net Assets Fund Balance$12,726,207$12,400,887▼ $325,320
Total Liabilities and Net Assets / Fund Balance$16,561,320$16,659,149▲ $97,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,060,092$2,255,911$7,316,003
Equipment$208,119$1,253,676$1,461,795
Leasehold Improvements$294,524$106,217$400,741
Land$320,000-$320,000
Other Land Buildings$206,776$84,033$290,809
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$142,800$13,000$155,800
Catherine LiesmanChief Executive OfficerFT$131,617$9,538$141,155
Ester Palmer-cyrowskiManagement Information Systems DirectorFT$108,266$26,000$134,266
Nanette WadeChief Program OfficerFT$120,198$4,800$124,998
Sally BondDevelopment DirectorFT$104,335$18,000$122,335
Rachelle HowellHuman Resources DirectorFT$107,560$942$108,502

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$217,863
Stephanie Stevenson MdPsychiatric Services17971 HAMILTON, Detroit, MI 48203-1708$139,845
Karen Douglas NpPrimary Care Services510 EAST FERRY, Detroit, MI 48202-3816$132,061
Nitin M Rajhans MdPsychiatric Services2142 BABCOCK DRIVE, Troy, MI 48084-1302$128,335
Revenue and Support

Revenue Composition

Contributions and Grants
$11,825,818
Program Service Revenue
$11,043,149
Investment Income
$-35,364
Other Revenue
$51,097
All Other Contributions
$1,911,352
Change in Net Assets
$59,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,870,366
Revenue Not Reported on Financial Statements
$14,334
Revenue Not Reported on Form 990
$-304,519
Total Revenue per Audited Statements
$22,565,847
Total Revenue per Form 990
$22,884,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,429,922
Other Expenses$8,395,450
Total Fundraising Expense$11,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,826,281$1,322,509-$11,148,790
Fees for Services Other$2,585,813$279,700$11,822$2,877,335
Other Employee Benefits$1,692,679$326,959-$2,019,638
Payroll Taxes$1,002,013$122,895-$1,124,908
Office Expenses$436,803$64,208-$501,011
Occupancy$474,355$22,699-$497,054
Other Expenses$429,719$58,337-$488,056
All Other Expenses$363,087$87,268-$450,355
Insurance$382,614$24,386-$407,000
Depreciation Depletion$329,771$49,403-$379,174
Travel$165,408$512-$165,920
Current Officers, Directors, Trustees, and Key Employees-$136,586-$136,586
Interest-$64,197-$64,197
Conferences and Meetings$28,459$8,154-$36,613
Fees for Services Legal$11,561$18,730-$30,291
Fees for Service Investment Mgmnt Fees-$14,334-$14,334
Total Functional Expenses$19,950,425$2,863,125$11,822$22,825,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,891,167
Total Expenses per Form 990$22,825,372
Expenses per Audited Statements$22,811,038
Expenses Not Reported on Form 990$80,129
Expenses Not Reported on Financial Statements$14,334
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
Gloria Salter-reid
Title
Chief Financial Officer
Phone
3135312500
Signed
2023-08-14
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
327
Volunteers
100

Preparer

Firm
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, 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 2,585,813. Management and general expenses 279,700. Fundraising expenses 11,822. Total expenses 2,877,335.”

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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 637 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01818065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02171910
IRS990/AccountsReceivableGrp/BOYAmt01789823
IRS990/AccountsReceivableGrp/EOYAmt03045290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING CHILDREN, ADULTS, AND FAMILIES LIVE HEALTHIER, HAPPIER LIVES
IRS990/AllOtherContributionsAmt01911352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0363087
IRS990/AllOtherExpensesGrp/TotalAmt0450355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE L LIESMAN PHD
IRS990/BooksInCareOfDetail/PhoneNum03135312500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017421 TELEGRAPH
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482193165
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04881056
IRS990/CashNonInterestBearingGrp/EOYAmt03448154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136586
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08154
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028459
IRS990/ConferencesMeetingsGrp/TotalAmt036613
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0217863
IRS990/ContractorCompensationGrp/CompensationAmt1139845
IRS990/ContractorCompensationGrp/CompensationAmt2132061
IRS990/ContractorCompensationGrp/CompensationAmt3128335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0837 JORDAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117971 HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2510 EAST FERRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32142 BABCOCK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0480985627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1482031708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2482023816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3480841302
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SANTOSH RASTOGI MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1STEPHANIE STEVENSON MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2KAREN DOUGLAS NP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3NITIN M RAJHANS MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PRIMARY CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011825818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35364
IRS990/CYOtherExpensesAmt08395450
IRS990/CYOtherRevenueAmt051097
IRS990/CYProgramServiceRevenueAmt011043149
IRS990/CYRevenuesLessExpensesAmt059328
IRS990/CYSalariesCompEmpBnftPaidAmt014429922
IRS990/CYTotalExpensesAmt022825372
IRS990/CYTotalFundraisingExpenseAmt011822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022884700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0400381
IRS990/DeferredRevenueGrp/EOYAmt0669685
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329771
IRS990/DepreciationDepletionGrp/TotalAmt0379174
IRS990/Desc0THE EARLY CHILDHOOD EDUCATION PROGRAM IS A FEDERALLY FUNDED PROGRAM FOR EARLY HEAD START AND HEAD START EDUCATION. THE PROGRAM SERVES INFANTS AND CHILDREN FROM BIRTH TO AGE FIVE, AS WELL AS THEIR FAMILIES AND PREGNANT WOMEN THROUGHOUT NORTHWEST DETROIT IN CENTER-BASED CLASSROOMS AND BY HOME VISITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0275727
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0891224
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0327
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05913180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018730
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011561
IRS990/FeesForServicesLegalGrp/TotalAmt030291
IRS990/FeesForServicesOtherGrp/FundraisingAmt011822
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0279700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02585813
IRS990/FeesForServicesOtherGrp/TotalAmt02877335
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014334
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618000
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RODGER PRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN OUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS DUBOSE
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/PersonNm12THEADIA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13NANETTE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHELLE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ESTER PALMER-CYROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY BOND
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/ReportableCompFromOrgAmt11131617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104335
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/ReportableCompFromRltdOrgAmt160
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/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGEMENT INFORMATION SYSTEMS DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-111657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09914466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01682498
IRS990/GrossReceiptsAmt024678855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024386
IRS990/InsuranceGrp/ProgramServicesAmt0382614
IRS990/InsuranceGrp/TotalAmt0407000
IRS990/InterestGrp/ManagementAndGeneralAmt064197
IRS990/InterestGrp/TotalAmt064197
IRS990/InvestmentIncomeGrp/ExclusionAmt076293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02955099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02519486
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03699837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06024740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06089511
IRS990/LandBldgEquipCostOrOtherBssAmt09789348
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01794155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt051097
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051097
IRS990/MissionDesc0DEVELOPMENT CENTERS, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO HELPING CHILDREN, ADULTS, AND FAMILIES LIVE HAPPIER, HEALTHIER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01616667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01416667
IRS990/NetAssetsOrFundBalancesBOYAmt012726207
IRS990/NetAssetsOrFundBalancesEOYAmt012400887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-384648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012450480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011509663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022699
IRS990/OccupancyGrp/ProgramServicesAmt0474355
IRS990/OccupancyGrp/TotalAmt0497054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436803
IRS990/OfficeExpensesGrp/TotalAmt0501011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01692679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02019638
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258337
IRS990/OtherExpensesGrp/ProgramServicesAmt01143212
IRS990/OtherExpensesGrp/ProgramServicesAmt1713991
IRS990/OtherExpensesGrp/ProgramServicesAmt2364659
IRS990/OtherExpensesGrp/ProgramServicesAmt3429719
IRS990/OtherExpensesGrp/TotalAmt01272571
IRS990/OtherExpensesGrp/TotalAmt1713991
IRS990/OtherExpensesGrp/TotalAmt2497548
IRS990/OtherExpensesGrp/TotalAmt3488056
IRS990/OtherRevenueTotalAmt051097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01322509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09826281
IRS990/OtherSalariesAndWagesGrp/TotalAmt011148790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122895
IRS990/PayrollTaxesGrp/ProgramServicesAmt01002013
IRS990/PayrollTaxesGrp/TotalAmt01124908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0734096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01130752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425956
IRS990/PrincipalOfficerNm0CATHERINE L LIESMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011043149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011043149
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/ExpenseAmt04836559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03176903
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/ExpenseAmt02638175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01636412
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/ExpenseAmt01179416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11854894
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2915467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3543657
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42069077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0692403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11033097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2472188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3336901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4795064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013243511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583308
IRS990/PYOtherExpensesAmt08455088
IRS990/PYOtherRevenueAmt087563
IRS990/PYProgramServiceRevenueAmt011519630
IRS990/PYRevenuesLessExpensesAmt02198390
IRS990/PYSalariesCompEmpBnftPaidAmt014780534
IRS990/PYTotalExpensesAmt023235622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025434012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,659,149
Liabilities
$4,258,262
Net assets
$12,400,887
Revenue
$22,884,700
Expenses
$22,825,372
Net income
$59,328
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