Civic Intelligence

Disability Network Eastern Michigan

990 • Fiscal year 2022 • EIN 38-2752200

Oct 01, 2021 to Sep 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.DNEMICHIGAN.ORG
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

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$171,304

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,100,816

Up $240,091 (+28%) from 2021

Net Assets

Up

$912,711

Up $167,459 (+22%) from 2021

Liabilities

Up

$188,105

Up $72,632 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$4,322,423

Up $1,356,931 (+46%) from 2021

Expenses

Up

$4,075,889

Up $1,341,360 (+49%) from 2021

Net Income

Up

$246,534

Up $15,571 (+6.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$1,100,816
Liabilities$188,105
Net Assets$912,711
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$4,322,423
Expenses$4,075,889
Net Income$246,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$4,322,423
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$208,976$607,688▲ $398,712
Savings and Temporary Cash Investments-$297,175-
Cash and Non-Interest-Bearing Accounts$488,796$50,062▼ $438,734
Land, Buildings, and Equipment, Net$24,134$10,494▼ $13,640
Prepaid Expenses and Deferred Charges$9,863--
Total Assets$860,725$1,100,816▲ $240,091
Other Assets Total$128,956$135,397▲ $6,441
Liabilities
Other Liabilities$113,964$119,530▲ $5,566
Accounts Payable and Accrued Expenses$1,509$68,575▲ $67,066
Total Liabilities$115,473$188,105▲ $72,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,252$912,711▲ $167,459
Total Net Assets Fund Balance$745,252$912,711▲ $167,459
Total Liabilities and Net Assets / Fund Balance$860,725$1,100,816▲ $240,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$110,160$110,160
Equipment$2,950$61,339$64,289
Leasehold Improvements$7,544$8,976$16,520
Other Assets Org$15,867--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WinnChief Executive OfficerFT$126,044$45,260$171,304

Board Members and Trustees

NameTitle
Adam RoulsChairperson
Andrew MaurerVice Chairperson
Andrea ReynoldsTrustee
Angelina SpiteriTrustee
Keith HoltTrustee
Kyle WilliamsTrustee
Randall MansourTrustee
Raymond SmithTrustee
Angelina SpiteriSecretary
Mike ChoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia DittyRent77 LOCHMOOR, Grosse Pointe Shores, MI 48236$172,264
Revenue and Support

Revenue Composition

Contributions and Grants
$3,427,278
Program Service Revenue
$891,777
Investment Income
$0
Other Revenue
$3,368
All Other Contributions
$7,875
Change in Net Assets
$246,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,322,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,322,423
Total Revenue per Form 990
$4,322,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,854,746
Other Expenses$1,221,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,327$144,077-$2,164,404
Occupancy$324,050$23,636-$347,686
Other Employee Benefits$254,184$18,276-$272,460
Payroll Taxes$180,503$12,754-$193,257
Office Expenses$185,638$3,979-$189,617
Current Officers, Directors, Trustees, and Key Employees$135,973$15,108-$151,081
Pension Plan Contributions$70,529$3,015-$73,544
Conferences and Meetings$61,876--$61,876
Travel$48,065$857-$48,922
Other Expenses$43,478$72-$43,550
All Other Expenses$31,132$3,535-$34,667
Fees for Services Accounting$18,855--$18,855
Insurance$15,038$617-$15,655
Depreciation Depletion$10,640$3,000-$13,640
Fees for Services Other$141--$141
Total Functional Expenses$3,814,826$261,063$0$4,075,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,075,889
Total Expenses per Audited Statements$4,075,889
Total Expenses per Form 990$4,075,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,368
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert WinnHusband of Kelly Winn, Chief Executive OfficerEmployee CompensationNo$69,522
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liabilities$119,530
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
Yes
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Board annually reviews all board policies.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Winn
Title
Chief Executive Officer
Phone
5862684160
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Winn
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
75

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates whether tax positions reported on returns are more likely than not to be sustained if challenged. This assessment occurs at least annually and includes most significantly the exemption from income tax that disability network eastern michigan operates under. Management believes no such positions exist that would have a significant impact on the organization's financial position. As of september 30, 2022, no liability for uncertain tax benefits was recorded.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/ActivityOrMissionDesc0DISABILITY 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.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABILITY 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912711
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0324050
IRS990/OccupancyGrp/TotalAmt0347686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185638
IRS990/OfficeExpensesGrp/TotalAmt0189617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128956
IRS990/OtherAssetsTotalGrp/EOYAmt0135397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272460
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt0313566
IRS990/OtherExpensesGrp/ProgramServicesAmt179529
IRS990/OtherExpensesGrp/ProgramServicesAmt221302
IRS990/OtherExpensesGrp/ProgramServicesAmt343478
IRS990/OtherExpensesGrp/TotalAmt0313566
IRS990/OtherExpensesGrp/TotalAmt183174
IRS990/OtherExpensesGrp/TotalAmt249794
IRS990/OtherExpensesGrp/TotalAmt343550
IRS990/OtherLiabilitiesGrp/BOYAmt0113964
IRS990/OtherLiabilitiesGrp/EOYAmt0119530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020327
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180503
IRS990/PayrollTaxesGrp/TotalAmt0193257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070529
IRS990/PensionPlanContributionsGrp/TotalAmt073544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09863
IRS990/PrincipalOfficerNm0KELLY WINN
IRS990/PriorPeriodAdjustmentsAmt0-79075
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc3VETERAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0953195
IRS990/PYOtherRevenueAmt02981
IRS990/PYProgramServiceRevenueAmt01606602
IRS990/PYRevenuesLessExpensesAmt0230963
IRS990/PYSalariesCompEmpBnftPaidAmt01781334
IRS990/PYTotalExpensesAmt02734529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02965492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0891777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03405619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01355909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0885082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07039042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01609583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01499921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01318340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01559687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06855967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013895009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04274055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02965492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02278783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02203422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02173257
IRS990ScheduleA/Total509Grp/TotalAmt013895009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04274055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02965492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02278783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02203422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02173257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013895009
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04075889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04322423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES WHETHER TAX POSITIONS REPORTED ON RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. THIS ASSESSMENT OCCURS AT LEAST ANNUALLY AND INCLUDES MOST SIGNIFICANTLY THE EXEMPTION FROM INCOME TAX THAT DISABILITY NETWORK EASTERN MICHIGAN OPERATES UNDER. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION. AS OF SEPTEMBER 30, 2022, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135397
IRS990ScheduleD/TotalExpensesPerForm990Amt04075889
IRS990ScheduleD/TotalLiabilityAmt0119530
IRS990ScheduleD/TotalRevenuePerForm990Amt04322423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04322423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04075889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019500

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,816
Liabilities
$188,105
Net assets
$912,711
Revenue
$4,322,423
Expenses
$4,075,889
Net income
$246,534
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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