Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2440204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$17,208,837
Up $549,688 (+3.3%) from 2022
Net Assets
Up$14,162,971
Up $1,762,084 (+14%) from 2022
Liabilities
Down$3,045,866
Down $1,212,396 (-28%) from 2022
Revenue
Up$23,634,729
Up $750,029 (+3.3%) from 2022
Expenses
Up$23,137,441
Up $312,069 (+1.4%) from 2022
Net Income
Up$497,288
Up $437,960 (+738%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,089,511 | $5,863,161 | ▼ $226,350 |
| Pledges and Grants Receivable | $1,130,752 | $3,486,808 | ▲ $2,356,056 |
| Cash and Non-Interest-Bearing Accounts | $3,448,154 | $2,835,130 | ▼ $613,024 |
| Investments in Publicly Traded Securities | $2,519,486 | $2,726,566 | ▲ $207,080 |
| Accounts Receivable | $3,045,290 | $1,702,568 | ▼ $1,342,722 |
| Prepaid Expenses and Deferred Charges | $425,956 | $115,818 | ▼ $310,138 |
| Total Assets | $16,659,149 | $17,208,837 | ▲ $549,688 |
| Other Assets Total | $0 | $478,786 | ▲ $478,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,416,667 | $1,222,384 | ▼ $194,283 |
| Accounts Payable and Accrued Expenses | $2,171,910 | $1,062,198 | ▼ $1,109,712 |
| Other Liabilities | $0 | $631,139 | ▲ $631,139 |
| Deferred Revenue | $669,685 | $130,145 | ▼ $539,540 |
| Total Liabilities | $4,258,262 | $3,045,866 | ▼ $1,212,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,509,663 | $12,340,766 | ▲ $831,103 |
| Net Assets With Donor Restrictions | $891,224 | $1,822,205 | ▲ $930,981 |
| Total Net Assets Fund Balance | $12,400,887 | $14,162,971 | ▲ $1,762,084 |
| Total Liabilities and Net Assets / Fund Balance | $16,659,149 | $17,208,837 | ▲ $549,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,816,209 | $2,499,794 | $7,316,003 |
| Equipment | $277,962 | $1,355,598 | $1,633,560 |
| Leasehold Improvements | $256,310 | $155,821 | $412,131 |
| Land | $320,000 | - | $320,000 |
| Other Land Buildings | $192,680 | $98,130 | $290,810 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Liesman | Chief Executive Officer | FT | $143,431 | $1,981 | $145,412 |
| Gloria Salter-reid | Chief Financial Officer | FT | $130,336 | $3,491 | $133,827 |
| Nanette Wade | Chief Program Officer | FT | $125,605 | $525 | $126,130 |
| Ester Espiritu | Management Information System Director | FT | $114,049 | $1,231 | $115,280 |
| Pallavi Munikrishna | Program Director | FT | $101,941 | - | $101,941 |
| Name | Title |
|---|---|
| Cheryl Hawkins | Chair |
| Rodger Prong | Vice-chair |
| Cheryl Munday | Director |
| Daicia Price | Director |
| Elizabeth K Brock | Director |
| Frederick Toney | Director |
| Laura Tomassi-miller | Director |
| Nicholas Dubose | Director |
| Sharon Smith | Director |
| Subhash C Gulati | Director |
| Kevin Outland | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Santosh Rastogi Md | Psychiatric Services | 837 JORDAN DRIVE, Troy, MI 48098-5627 | $193,556 |
| Stephanie Stevenson Md | Psychiatric Services | 17971 HAMILTON, Detroit, MI 48203-1708 | $144,797 |
| Karen Douglas Np | Primary Care Services | 510 EAST FERRY, Detroit, MI 48202-3816 | $138,300 |
| Nitin M Rajhans Md | Psychiatric Services | 2142 BABCOCK DRIVE, Troy, MI 48084-1302 | $120,331 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,015,971 |
| Other Expenses | $9,121,470 |
| Total Fundraising Expense | $26,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,490,663 | $1,184,630 | - | $10,675,293 |
| Fees for Services Other | $2,448,461 | $445,739 | $26,190 | $2,920,390 |
| Other Employee Benefits | $1,713,036 | $204,602 | - | $1,917,638 |
| Payroll Taxes | $936,642 | $122,144 | - | $1,058,786 |
| Occupancy | $589,569 | $22,502 | - | $612,071 |
| All Other Expenses | $420,854 | $107,934 | - | $528,788 |
| Other Expenses | $324,073 | $179,147 | - | $503,220 |
| Insurance | $427,849 | $29,914 | - | $457,763 |
| Depreciation Depletion | $368,769 | $40,737 | - | $409,506 |
| Current Officers, Directors, Trustees, and Key Employees | $54,963 | $309,291 | - | $364,254 |
| Office Expenses | $265,931 | $53,617 | - | $319,548 |
| Travel | $165,170 | $763 | - | $165,933 |
| Fees for Services Legal | $14,390 | $101,076 | - | $115,466 |
| Interest | - | $107,366 | - | $107,366 |
| Conferences and Meetings | $78,093 | $1,976 | - | $80,069 |
| Fees for Service Investment Mgmnt Fees | - | $13,806 | - | $13,806 |
| Total Functional Expenses | $19,918,655 | $3,192,596 | $26,190 | $23,137,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,203,393 |
| Total Expenses per Form 990 | $23,137,441 |
| Expenses per Audited Statements | $23,123,635 |
| Expenses Not Reported on Form 990 | $79,758 |
| Expenses Not Reported on Financial Statements | $13,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $527,497 |
| Operating Lease Liabilities | $103,642 |
“Board officers and key employees review form 990 after completion by an independent c.p.a. Firm prior to filing the return.”
“Any transaction that may involve a conflict is discussed at the board level.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contractual services: program service expenses 2,448,461. Management and general expenses 445,739. Fundraising expenses 26,190. Total expenses 2,920,390.”
“Dci's [the organization's] management is not aware of any uncertain tax positions or unrecognized tax benefits as of september 30, 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2171910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1062198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3045290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1702568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING CHILDREN, ADULTS, AND FAMILIES LIVE HEALTHIER, HAPPIER LIVES |
| IRS990/AllOtherContributionsAmt | 0 | 2446585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 420854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 528788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE R SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135312500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17421 TELEGRAPH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482193165 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3448154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2835130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 309291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144797 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 837 JORDAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17971 HAMILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 510 EAST FERRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2142 BABCOCK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 480985627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 482031708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 482023816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 480841302 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SANTOSH RASTOGI MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | STEPHANIE STEVENSON MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KAREN DOUGLAS NP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | NITIN M RAJHANS MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRIMARY CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13632653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70324 |
| IRS990/CYOtherExpensesAmt | 0 | 9121470 |
| IRS990/CYOtherRevenueAmt | 0 | 20203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9911549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 497288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14015971 |
| IRS990/CYTotalExpensesAmt | 0 | 23137441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23634729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 669685 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409506 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891224 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1822205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 433 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6468960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 101076 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115466 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 445739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2448461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2920390 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODGER PRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN OUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH K BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUBHASH C GULATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL MUNDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAICIA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA TOMASSI-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDERICK TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE LIESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLORIA SALTER-REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANETTE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ESTER ESPIRITU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PALLAVI MUNIKRISHNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGEMENT INFORMATION SYSTEM DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -66415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 11186068 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1336376 |
| IRS990/GrossReceiptsAmt | 0 | 25037520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 427849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 457763 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107366 |
| IRS990/InterestGrp/TotalAmt | 0 | 107366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2519486 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2726566 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4109343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6089511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5863161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9972504 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1402791 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20203 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20203 |
| IRS990/MissionDesc | 0 | DEVELOPMENT CENTERS, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO HELPING CHILDREN, ADULTS, AND FAMILIES LIVE HAPPIER, HEALTHIER LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1416667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1222384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12400887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14162971 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -66415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -66415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 484515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11509663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12340766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 589569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 612071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 478786 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 204602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1713036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1917638 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER PLUS RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 178291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 179147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 978458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 829053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 812681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 324073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1067519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1007344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 812681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 503220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 631139 |
| IRS990/OtherRevenueTotalAmt | 0 | 20203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1184630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9490663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10675293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 122144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 936642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1058786 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1130752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3486808 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 425956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115818 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE L LIESMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 780281 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9911549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9911549 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 5297291 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2796872 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 2103288 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1913167 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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/Desc | 1 | THE 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/Desc | 2 | THE 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/Desc | 3 | THE 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/Desc | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1028155 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1829876 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 986089 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 455405 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 1749591 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 550602 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 865883 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 360176 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 239782 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 391582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11825818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -35364 |
| IRS990/PYOtherExpensesAmt | 0 | 8395450 |
| IRS990/PYOtherRevenueAmt | 0 | 51097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11043149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14429922 |
| IRS990/PYTotalExpensesAmt | 0 | 22825372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22884700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 497288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.