Civic Intelligence

Disability Network Eastern Michigan

990 • Fiscal year 2023 • EIN 38-2752200

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 24, 2024

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$218,098

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,818,948

Up $718,132 (+65%) from 2022

Net Assets

Down

$781,957

Down $130,754 (-14%) from 2022

Liabilities

Up

$1,036,991

Up $848,886 (+451%) from 2022

Revenue

Up

$4,589,758

Up $267,335 (+6.2%) from 2022

Expenses

Up

$4,720,512

Up $644,623 (+16%) from 2022

Net Income

Down

-$130,754

Down $377,288 (-153%) from 2022

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

2023

Assets$1,818,948
Liabilities$1,036,991
Net Assets$781,957

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

2023

Revenue$4,589,758
Expenses$4,720,512
Net Income-$130,754
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$4,592,856
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$607,688$529,060▼ $78,628
Savings and Temporary Cash Investments$297,175$217,548▼ $79,627
Cash and Non-Interest-Bearing Accounts$50,062$75,886▲ $25,824
Land, Buildings, and Equipment, Net$10,494$4,664▼ $5,830
Total Assets$1,100,816$1,818,948▲ $718,132
Other Assets Total$135,397$991,790▲ $856,393
Liabilities
Other Liabilities$119,530$986,862▲ $867,332
Accounts Payable and Accrued Expenses$68,575$50,129▼ $18,446
Total Liabilities$188,105$1,036,991▲ $848,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,711$781,957▼ $130,754
Total Net Assets Fund Balance$912,711$781,957▼ $130,754
Total Liabilities and Net Assets / Fund Balance$1,100,816$1,818,948▲ $718,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$110,160$110,160
Equipment$384$63,905$64,289
Leasehold Improvements$4,280$12,240$16,520
Other Assets Org$806,749--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WinnChief Executive OfficerFT$161,091$57,007$218,098
Amy MaesAssociate DirectorFT$107,992$16,168$124,160
Chip WernerCommunications and Development DirectorFT$113,875$1,017$114,892

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia DittyRent77 LOCHMOOR, Grosse Pointe Shores, MI 48236$173,884
Revenue and Support

Revenue Composition

Contributions and Grants
$4,104,963
Program Service Revenue
$487,791
Investment Income
$102
Other Revenue
$-3,098
All Other Contributions
$10,721
Change in Net Assets
$-130,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,589,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,589,758
Total Revenue per Form 990
$4,589,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,728
Other Expenses$1,455,784
Total Fundraising Expense$2,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,895$104,528-$2,435,423
Other Employee Benefits$383,003$21,383-$404,386
Occupancy$325,510$28,774-$354,284
Current Officers, Directors, Trustees, and Key Employees$151,098$16,789-$167,887
Payroll Taxes$158,598$7,513-$166,111
Office Expenses$131,108$967$2,203$134,278
Pension Plan Contributions$88,030$2,891-$90,921
Travel$53,452$264-$53,716
Conferences and Meetings$53,205$52-$53,257
All Other Expenses$42,299-$128$42,427
Other Expenses$37,253$9,512-$37,253
Fees for Services Accounting-$25,000-$25,000
Insurance$21,272$1,056-$22,328
Depreciation Depletion$5,830--$5,830
Total Functional Expenses$4,498,257$219,924$2,331$4,720,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,720,512
Total Expenses per Audited Statements$4,720,512
Total Expenses per Form 990$4,720,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,098
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From the Heart Dinner$16,756-$186-
Total Events$16,756-$3,098$-3,098
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$83,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$819,112
Deferred Comp Liabilities$167,750
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
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Winn
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
52
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, 2023, no liability for uncertain tax benefits was recorded.

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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/Desc0DISABILITY NETWORK EASTERN MICHIGAN (DNEM) IS DEDICATED TO UNDERSTANDING AND RESPONDING TO THE NEEDS OF THE INDIVIDUALS IT SERVES. WE HAVE HAD THE PRIVILEGE OF WITNESSING MANY EXPERIENCED SUCCESSES IN REACHING THEIR INDEPENDENT LIVING GOALS. BELOW ARE JUST A COUPLE OF TESTIMONIALS AND SUCCESS STORIES DNEM STAFF WANTED TO HIGHLIGHT: (1) GREAT ACTIVITIES FOR PEOPLE OF ALL AGES AND ABILITIES, (2) THE 6 WEEKS TO WELLNESS PROGRAM WAS A WONDERFUL EXPERIENCE, (3) THE ASL TEACHERS ELLEN AND JAY ARE FABULOUS. THEY ARE KIND, GENEROUS, CARING, AND FOSTER A WONDERFUL ATMOSPHERE WHERE ONE GROWS NOT JUST IN LEARNING AMERICAN SIGN LANGUAGE, BUT ALSO AN ATMOSPHERE IN WHICH ONE GROWS IN INDIVIDUAL EXPRESSION AND CONFIDENCE. IT IS DEFINITELY A SAFE PLACE TO LEARN, MAKE MISTAKES, AND GROW. THANK YOU FOR ALL YOUR TIME! AND (4) "I FEEL SO GOOD ABOUT OUR TALK. SOMEBODY ACTUALLY UNDERSTANDS ME AND IS WILLING TO HELP! I'VE GONE YEARS WITHOUT ANYONE UNDERSTANDING SO I'M PRETTY OVERWHELMED THAT SOMEONE CARES AND IS WILLING TO ACTUALLY HELP ME! HONESTLY, TEARS OF JOY! I CAN'T BEGIN TO TELL YOU HOW THIS MAKES ME FEEL AND PERHAPS YOU ALREADY KNOW! YOUR KNOWLEDGE OF ALL L COULD BE ELIGIBLE FOR TAKES A TREMENDOUS PRESSURE OFF ME. I'VE LIVED ON EDGE FOR SO LONG; L ALMOST FORGOT WHAT IT FELT LIKE THINKING, "L MIGHT BE OKAY "? AGAIN, MY THANKS FOR GIVING ME HOPE L DIDN'T KNOW EXISTED!"
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/ProgramServicesAmt021272
IRS990/InsuranceGrp/TotalAmt022328
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04664
IRS990/LandBldgEquipCostOrOtherBssAmt0190969
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0912711
IRS990/NetAssetsOrFundBalancesEOYAmt0781957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028774
IRS990/OccupancyGrp/ProgramServicesAmt0325510
IRS990/OccupancyGrp/TotalAmt0354284
IRS990/OfficeExpensesGrp/FundraisingAmt02203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131108
IRS990/OfficeExpensesGrp/TotalAmt0134278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135397
IRS990/OtherAssetsTotalGrp/EOYAmt0991790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404386
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19512
IRS990/OtherExpensesGrp/ProgramServicesAmt0633100
IRS990/OtherExpensesGrp/ProgramServicesAmt150435
IRS990/OtherExpensesGrp/ProgramServicesAmt233169
IRS990/OtherExpensesGrp/ProgramServicesAmt337253
IRS990/OtherExpensesGrp/TotalAmt0633100
IRS990/OtherExpensesGrp/TotalAmt151630
IRS990/OtherExpensesGrp/TotalAmt242681
IRS990/OtherExpensesGrp/TotalAmt337253
IRS990/OtherLiabilitiesGrp/BOYAmt0119530
IRS990/OtherLiabilitiesGrp/EOYAmt0986862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02330895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158598
IRS990/PayrollTaxesGrp/TotalAmt0166111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088030
IRS990/PensionPlanContributionsGrp/TotalAmt090921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY WINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FFS
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03427278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01221143
IRS990/PYOtherRevenueAmt03368
IRS990/PYProgramServiceRevenueAmt0891777
IRS990/PYRevenuesLessExpensesAmt0246534
IRS990/PYSalariesCompEmpBnftPaidAmt02854746
IRS990/PYTotalExpensesAmt04075889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04322423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04088206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03405619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01355909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0885082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010513678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01609583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01499921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05784071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016297749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04575997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04274055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02965492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02278783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02203422
IRS990ScheduleA/Total509Grp/TotalAmt016297749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04576099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04274055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02965492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02278783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02203422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016297851
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/BookValueAmt0384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04720512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2806749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1819112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04589758
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, 2023, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991790
IRS990ScheduleD/TotalExpensesPerForm990Amt04720512
IRS990ScheduleD/TotalLiabilityAmt0986862
IRS990ScheduleD/TotalRevenuePerForm990Amt04589758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04589758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04720512

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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
2023Detailed filing. Detailed filing data is available for this year.$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
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