Civic Intelligence

Disability Network Eastern Michigan

990 • Fiscal year 2019 • EIN 38-2752200

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

1709 John R RoadTroy, MI 48083

(586) 268-4160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$557,798

Up $29,254 (+5.5%) from 2018

Net Assets

Up

$441,631

Up $15,168 (+3.6%) from 2018

Liabilities

Up

$116,167

Up $14,086 (+14%) from 2018

Revenue

Up

$2,188,126

Up $24,806 (+1.1%) from 2018

Expenses

Up

$2,172,958

Up $41,226 (+1.9%) from 2018

Net Income

Down

$15,168

Down $16,420 (-52%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $273,720Liabilities 2011: $24,152Net Assets 2011: $249,5682011Assets 2012: $314,454Liabilities 2012: $71,363Net Assets 2012: $243,0912012Assets 2013: $312,499Liabilities 2013: $66,288Net Assets 2013: $246,2112013Assets 2014: $308,885Liabilities 2014: $54,070Net Assets 2014: $254,8152014Assets 2015: $381,916Liabilities 2015: $57,771Net Assets 2015: $324,1452015Assets 2016: $416,316Liabilities 2016: $68,829Net Assets 2016: $347,4872016Assets 2017: $475,217Liabilities 2017: $80,342Net Assets 2017: $394,8752017Assets 2018: $528,544Liabilities 2018: $102,081Net Assets 2018: $426,4632018Assets 2019: $557,798Liabilities 2019: $116,167Net Assets 2019: $441,6312019Assets 2020: $653,190Liabilities 2020: $138,901Net Assets 2020: $514,2892020Assets 2021: $860,725Liabilities 2021: $115,473Net Assets 2021: $745,2522021Assets 2022: $1,100,816Liabilities 2022: $188,105Net Assets 2022: $912,7112022Assets 2023: $1,818,948Liabilities 2023: $1,036,991Net Assets 2023: $781,9572023Assets 2024: $2,064,193Liabilities 2024: $1,103,906Net Assets 2024: $960,2872024

Highlighted filing

2019

Assets$557,798
Liabilities$116,167
Net Assets$441,631

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,297,127Expenses 2011: $1,261,470Net Income 2011: $35,6572011Revenue 2012: $1,330,376Expenses 2012: $1,336,853Net Income 2012: -$6,4772012Revenue 2013: $1,222,520Expenses 2013: $1,219,400Net Income 2013: $3,1202013Revenue 2014: $1,359,918Expenses 2014: $1,351,315Net Income 2014: $8,6032014Revenue 2015: $1,431,805Expenses 2015: $1,362,475Net Income 2015: $69,3302015Revenue 2016: $1,588,813Expenses 2016: $1,565,471Net Income 2016: $23,3422016Revenue 2017: $1,954,543Expenses 2017: $1,907,154Net Income 2017: $47,3892017Revenue 2018: $2,163,320Expenses 2018: $2,131,732Net Income 2018: $31,5882018Revenue 2019: $2,188,126Expenses 2019: $2,172,958Net Income 2019: $15,1682019Revenue 2020: $2,277,901Expenses 2020: $2,205,243Net Income 2020: $72,6582020Revenue 2021: $2,965,492Expenses 2021: $2,734,529Net Income 2021: $230,9632021Revenue 2022: $4,322,423Expenses 2022: $4,075,889Net Income 2022: $246,5342022Revenue 2023: $4,589,758Expenses 2023: $4,720,512Net Income 2023: -$130,7542023Revenue 2024: $5,398,300Expenses 2024: $5,219,970Net Income 2024: $178,3302024

Highlighted filing

2019

Revenue$2,188,126
Expenses$2,172,958
Net Income$15,168
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,203,422
Mission and Program Overview

Mission

Disability network eastern michigan is a center for independent living. Independent living changes attitudes, expands community options, removes barriers, and increases choice.disability network eastern michigan is committed to promoting inclusion for all by breaking down barriers and opening paths towards independence and personal choice through resources, advocacy, information, support, and education.

Disability network oakland & macomb is committed to promoting inclusion for all by breaking down barriers and opening paths towards independence and personal choice through resources, advocacy, information, support, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,945$257,744▲ $42,799
Pledges and Grants Receivable$174,354$150,421▼ $23,933
Land, Buildings, and Equipment, Net$59,472$54,595▼ $4,877
Prepaid Expenses and Deferred Charges$13,436$15,825▲ $2,389
Total Assets$528,544$557,798▲ $29,254
Other Assets Total$66,337$79,213▲ $12,876
Liabilities
Other Liabilities$53,845$64,221▲ $10,376
Accounts Payable and Accrued Expenses$48,236$51,946▲ $3,710
Total Liabilities$102,081$116,167▲ $14,086
Net Assets / Fund Balance
Unrestricted Net Assets$426,463$441,631▲ $15,168
Total Net Assets Fund Balance$426,463$441,631▲ $15,168
Total Liabilities and Net Assets / Fund Balance$528,544$557,798▲ $29,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,328$91,832$110,160
Equipment$28,767$35,522$64,289
Leasehold Improvements$7,500-$7,500
Other Assets Org$14,992--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WinnExecutive DiFT$109,409$109,409

Board Members and Trustees

NameTitle
Andrew MaurerChairperson
Randy CharonVice-chairpe
Colleen ManningTrustee
Keith HoltTrustee
Kyle WilliamsTrustee
Mike ChoTrustee
Andrea ReynoldsSecretary
Adam RoulsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,082
Program Service Revenue
$1,289,539
Investment Income
$0
Other Revenue
$13,505
All Other Contributions
$2,290
Change in Net Assets
$15,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,126
Total Revenue per Audited Statements
$2,188,126
Total Revenue per Form 990
$2,188,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,531
Other Expenses$544,427
Total Fundraising Expense$16,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,881$121,972$10,350$1,176,203
Other Employee Benefits$180,231$21,059$1,787$203,077
Occupancy$178,607$20,869$1,771$201,247
Current Officers, Directors, Trustees, and Key Employees$97,101$11,346$963$109,410
Payroll Taxes$93,863$10,968$931$105,762
Conferences and Meetings$37,126$4,295-$41,421
Pension Plan Contributions$30,245$3,534$300$34,079
Office Expenses$26,104$3,049$247$29,400
Advertising$26,049$3,014-$29,063
Other Expenses$25,067$2,796$332$25,067
Travel$19,281$2,231-$21,512
Depreciation Depletion$17,978$2,080-$20,058
Insurance$17,225$1,993-$19,218
Fees for Services Other$14,974$1,400-$16,374
All Other Expenses$4,018$5,201-$9,219
Fees for Services Accounting$3,735$765-$4,500
Interest$44--$44
Total Functional Expenses$1,935,793$220,484$16,681$2,172,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,958
Total Expenses per Audited Statements$2,172,958
Total Expenses per Form 990$2,172,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,184
Fundraising Direct Expenses$15,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$41,185$28,184$3,116$25,068
Total Events$41,185$28,184$15,296$12,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Liabilities$64,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

This return is reviewed with the executive director and the finance team before presentation to the board of directors, who then reviews and approves.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is subject to approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Disability Network Oakland
EIN
38-2752200
Phone
5862684160
Address
1709 JOHN R ROAD, TROY, MI 48083

Signing Officer

Name
Kelly Winn
Title
Executive Director
Phone
5862684160
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Winn
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
35

Preparer

Firm
Jason F Clausen Pc
Address
31408 HARPER AVE PMB 244, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Disability network oakland & macomb is committed to promoting inclusion for all by breaking down barriers and opening paths towards independence and personal choice through resources, advocacy, information, support, and education.

Form 990, Page 2, Part III, Line 4A

Disability network oakland & macomb is committed to promoting inclusion for all by breaking down barriers and opening paths towards independence and personal choice through resources, advocacy, information, support and education. Dnom advocates for and conducts activities that promote equal access to all services, programs, activities, resources, and facilities in society, whether public or private, and regardless of funding source, for individuals with significant disabilities. Dnom's staff promotes peer relationships and peer role models where youth and adults are encouraged to build upon peer relationships for success in the community. Dnom's rec-it program focuses on building a healthy inclusive recreation program. This program has a three pronged approach to increasing access to recreation - recreation, education, & community inclusion - promoting inclusion for all recreation - dnom partnered on a 5k walk, roll and run training in macomb county, also partnering with a fitness provider for training. We offer monthly diy classes here at our fully accessible building. Education - we are so excited to have our rec-it trailer and will begin loading it with adaptive recreational equipment. This will bring a full sensory educational opportunity to our community members as we hit the streets of oakland and macomb county. Community inclusion - dnom staff has sought out and responded to several public entities where we offer technical support to promote accessible community recreational parks and facilities. Dnom also offers programming that focuses on the accessibility mandates of the americans with disabilities act, as well as community fun engagement events.

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT 0

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISABILITY NETWORK OAKLAND & MACOMB IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT, AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03014
IRS990/AdvertisingGrp/ProgramServicesAmt026049
IRS990/AdvertisingGrp/TotalAmt029063
IRS990/AllOtherContributionsAmt02290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04018
IRS990/AllOtherExpensesGrp/TotalAmt09219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY WINN
IRS990/BooksInCareOfDetail/PhoneNum05862684160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01709 JOHN R ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214945
IRS990/CashNonInterestBearingGrp/EOYAmt0257744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0963
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109410
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04295
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037126
IRS990/ConferencesMeetingsGrp/TotalAmt041421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0885082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0544427
IRS990/CYOtherRevenueAmt013505
IRS990/CYProgramServiceRevenueAmt01289539
IRS990/CYRevenuesLessExpensesAmt015168
IRS990/CYSalariesCompEmpBnftPaidAmt01628531
IRS990/CYTotalExpensesAmt02172958
IRS990/CYTotalFundraisingExpenseAmt016681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02188126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017978
IRS990/DepreciationDepletionGrp/TotalAmt020058
IRS990/Desc0DISABILITY NETWORK OAKLAND & MACOMB IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT AND EDUCATION. DNOM ADVOCATES FOR AND CONDUCTS ACTIVITIES THAT PROMOTE EQUAL ACCESS TO ALL SERVICES, PROGRAMS, ACTIVITIES, RESOURCES, AND FACILITIES IN SOCIETY, WHETHER PUBLIC OR PRIVATE, AND REGARDLESS OF FUNDING SOURCE, FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. DNOM'S STAFF PROMOTES PEER RELATIONSHIPS AND PEER ROLE MODELS WHERE YOUTH AND ADULTS ARE ENCOURAGED TO BUILD UPON PEER RELATIONSHIPS FOR SUCCESS IN THE COMMUNITY. DNOM'S REC-IT PROGRAM FOCUSES ON BUILDING A HEALTHY INCLUSIVE RECREATION PROGRAM. THIS PROGRAM HAS A THREE PRONGED APPROACH TO INCREASING ACCESS TO RECREATION - RECREATION, EDUCATION, & COMMUNITY INCLUSION - PROMOTING INCLUSION FOR ALL RECREATION - DNOM PARTNERED ON A 5K WALK, ROLL AND RUN TRAINING IN MACOMB COUNTY, ALSO PARTNERING WITH A FITNESS PROVIDER FOR TRAINING. WE OFFER MONTHLY DIY CLASSES HERE AT OUR FULLY ACCESSIBLE BUILDING. EDUCATION - WE ARE SO EXCITED TO HAVE OUR REC-IT TRAILER AND WILL BEGIN LOADING IT WITH ADAPTIVE RECREATIONAL EQUIPMENT. THIS WILL BRING A FULL SENSORY EDUCATIONAL OPPORTUNITY TO OUR COMMUNITY MEMBERS AS WE HIT THE STREETS OF OAKLAND AND MACOMB COUNTY. COMMUNITY INCLUSION - DNOM STAFF HAS SOUGHT OUT AND RESPONDED TO SEVERAL PUBLIC ENTITIES WHERE WE OFFER TECHNICAL SUPPORT TO PROMOTE ACCESSIBLE COMMUNITY RECREATIONAL PARKS AND FACILITIES. DNOM ALSO OFFERS PROGRAMMING THAT FOCUSES ON THE ACCESSIBILITY MANDATES OF THE AMERICANS WITH DISABILITIES ACT, AS WELL AS COMMUNITY FUN ENGAGEMENT EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01935793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03735
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014974
IRS990/FeesForServicesOtherGrp/TotalAmt016374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANDREW MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY CHARON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM ROULS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CHO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY WINN
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/ReportableCompFromOrgAmt8109409
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013001
IRS990/FundraisingDirectExpensesAmt015296
IRS990/FundraisingGrossIncomeAmt028184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0869791
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02203422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01993
IRS990/InsuranceGrp/ProgramServicesAmt017225
IRS990/InsuranceGrp/TotalAmt019218
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054595
IRS990/LandBldgEquipCostOrOtherBssAmt0181949
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABILITY NETWORK OAKLAND & MACOMB IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426463
IRS990/NetAssetsOrFundBalancesEOYAmt0441631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01771
IRS990/OccupancyGrp/ManagementAndGeneralAmt020869
IRS990/OccupancyGrp/ProgramServicesAmt0178607
IRS990/OccupancyGrp/TotalAmt0201247
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OfficeExpensesGrp/ProgramServicesAmt026104
IRS990/OfficeExpensesGrp/TotalAmt029400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066337
IRS990/OtherAssetsTotalGrp/EOYAmt079213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203077
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12796
IRS990/OtherExpensesGrp/ProgramServicesAmt062617
IRS990/OtherExpensesGrp/ProgramServicesAmt133482
IRS990/OtherExpensesGrp/ProgramServicesAmt224165
IRS990/OtherExpensesGrp/ProgramServicesAmt325067
IRS990/OtherExpensesGrp/TotalAmt062617
IRS990/OtherExpensesGrp/TotalAmt137726
IRS990/OtherExpensesGrp/TotalAmt226961
IRS990/OtherExpensesGrp/TotalAmt325067
IRS990/OtherLiabilitiesGrp/BOYAmt053845
IRS990/OtherLiabilitiesGrp/EOYAmt064221
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0617
IRS990/OtherRevenueTotalAmt0617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010968
IRS990/PayrollTaxesGrp/ProgramServicesAmt093863
IRS990/PayrollTaxesGrp/TotalAmt0105762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030245
IRS990/PensionPlanContributionsGrp/TotalAmt034079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015825
IRS990/PrincipalOfficerNm0KELLY WINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRE-ETS
IRS990/ProgramServiceRevenueGrp/Desc1NURSING FACILITY TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc2VETERANS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4RESOURCE ADVOCACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0530045
IRS990/PYOtherRevenueAmt017655
IRS990/PYProgramServiceRevenueAmt01532095
IRS990/PYRevenuesLessExpensesAmt031588
IRS990/PYSalariesCompEmpBnftPaidAmt01601687
IRS990/PYTotalExpensesAmt02131732
IRS990/PYTotalRevenueAmt02163320
IRS990/ReconcilationRevenueExpnssAmt015168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03497420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01318340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01559687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01315947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05862159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09359579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02203422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02173257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01962282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01588813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01431805
IRS990ScheduleA/Total509Grp/TotalAmt09359579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02203422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02173257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01962282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01588813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09359579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064289
IRS990ScheduleD/ExpensesSubtotalAmt02172958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP. ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP. LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02188126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079213
IRS990ScheduleD/TotalExpensesPerForm990Amt02172958
IRS990ScheduleD/TotalLiabilityAmt064221
IRS990ScheduleD/TotalRevenuePerForm990Amt02188126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02188126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015296
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISABILITY NETWORK OAKLAND & MACOMB IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISABILITY NETWORK OAKLAND & MACOMB IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT AND EDUCATION. DNOM ADVOCATES FOR AND CONDUCTS ACTIVITIES THAT PROMOTE EQUAL ACCESS TO ALL SERVICES, PROGRAMS, ACTIVITIES, RESOURCES, AND FACILITIES IN SOCIETY, WHETHER PUBLIC OR PRIVATE, AND REGARDLESS OF FUNDING SOURCE, FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. DNOM'S STAFF PROMOTES PEER RELATIONSHIPS AND PEER ROLE MODELS WHERE YOUTH AND ADULTS ARE ENCOURAGED TO BUILD UPON PEER RELATIONSHIPS FOR SUCCESS IN THE COMMUNITY. DNOM'S REC-IT PROGRAM FOCUSES ON BUILDING A HEALTHY INCLUSIVE RECREATION PROGRAM. THIS PROGRAM HAS A THREE PRONGED APPROACH TO INCREASING ACCESS TO RECREATION - RECREATION, EDUCATION, & COMMUNITY INCLUSION - PROMOTING INCLUSION FOR ALL RECREATION - DNOM PARTNERED ON A 5K WALK, ROLL AND RUN TRAINING IN MACOMB COUNTY, ALSO PARTNERING WITH A FITNESS PROVIDER FOR TRAINING. WE OFFER MONTHLY DIY CLASSES HERE AT OUR FULLY ACCESSIBLE BUILDING. EDUCATION - WE ARE SO EXCITED TO HAVE OUR REC-IT TRAILER AND WILL BEGIN LOADING IT WITH ADAPTIVE RECREATIONAL EQUIPMENT. THIS WILL BRING A FULL SENSORY EDUCATIONAL OPPORTUNITY TO OUR COMMUNITY MEMBERS AS WE HIT THE STREETS OF OAKLAND AND MACOMB COUNTY. COMMUNITY INCLUSION - DNOM STAFF HAS SOUGHT OUT AND RESPONDED TO SEVERAL PUBLIC ENTITIES WHERE WE OFFER TECHNICAL SUPPORT TO PROMOTE ACCESSIBLE COMMUNITY RECREATIONAL PARKS AND FACILITIES. DNOM ALSO OFFERS PROGRAMMING THAT FOCUSES ON THE ACCESSIBILITY MANDATES OF THE AMERICANS WITH DISABILITIES ACT, AS WELL AS COMMUNITY FUN ENGAGEMENT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE FINANCE TEAM BEFORE PRESENTATION TO THE BOARD OF DIRECTORS, WHO THEN REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.10$0.96$5.40$5.22$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.04$0.78$4.59$4.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$4.32$4.08$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.75$2.97$2.73$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.14$0.51$2.28$2.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$2.19$2.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.43$2.16$2.13$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$1.95$1.91$0.05
2016Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$1.59$1.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.25$1.36$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.25$1.22$1.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.33$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.30$1.26$0.04