Civic Intelligence

Disability Network Eastern Michigan

990 • Fiscal year 2024 • EIN 38-2752200

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 26, 2025

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$203,310

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,064,193

Up $245,245 (+13%) from 2023

Net Assets

Up

$960,287

Up $178,330 (+23%) from 2023

Liabilities

Up

$1,103,906

Up $66,915 (+6.5%) from 2023

Revenue

Up

$5,398,300

Up $808,542 (+18%) from 2023

Expenses

Up

$5,219,970

Up $499,458 (+11%) from 2023

Net Income

Up

$178,330

Up $309,084 (+236%) from 2023

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

2024

Assets$2,064,193
Liabilities$1,103,906
Net Assets$960,287

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

2024

Revenue$5,398,300
Expenses$5,219,970
Net Income$178,330
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 26, 2025
Return Version
2023v6.0
Gross Receipts
$5,407,967
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
Savings and Temporary Cash Investments$217,548$520,670▲ $303,122
Pledges and Grants Receivable$529,060$350,812▼ $178,248
Land, Buildings, and Equipment, Net$4,664$69,589▲ $64,925
Cash and Non-Interest-Bearing Accounts$75,886$68,207▼ $7,679
Total Assets$1,818,948$2,064,193▲ $245,245
Other Assets Total$991,790$1,054,915▲ $63,125
Liabilities
Other Liabilities$986,862$1,044,432▲ $57,570
Accounts Payable and Accrued Expenses$50,129$59,474▲ $9,345
Total Liabilities$1,036,991$1,103,906▲ $66,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,957$960,287▲ $178,330
Total Net Assets Fund Balance$781,957$960,287▲ $178,330
Total Liabilities and Net Assets / Fund Balance$1,818,948$2,064,193▲ $245,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,613$117,045$185,658
Equipment$0$64,289$64,289
Leasehold Improvements$976$15,544$16,520
Other Assets Org$827,304--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WinnChief Executive OfficerFT$169,227$34,083$203,310
Amy MaesAssociate DirectorFT$120,063$9,173$129,236
Chip WernerCommunications and DevelopFT$114,949$1,017$115,966

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$175,341
Revenue and Support

Revenue Composition

Contributions and Grants
$5,057,924
Program Service Revenue
$343,580
Investment Income
$113
Other Revenue
$-3,317
All Other Contributions
$23,137
Change in Net Assets
$178,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,398,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,398,300
Total Revenue per Form 990
$5,398,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,316,849
Other Expenses$1,903,121
Total Fundraising Expense$3,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,359,467$85,522-$2,444,989
Occupancy$422,819$14,183-$437,002
Other Employee Benefits$397,015$17,881-$414,896
Current Officers, Directors, Trustees, and Key Employees$195,566$21,730-$217,296
Payroll Taxes$169,809$7,321-$177,130
Office Expenses$157,059$1,688$3,012$161,759
Conferences and Meetings$84,664$198-$84,862
Pension Plan Contributions$59,910$2,628-$62,538
Travel$47,661$56-$47,717
All Other Expenses$42,821-$215$43,036
Information Technology$33,080--$33,080
Fees for Services Accounting$25,000--$25,000
Other Expenses$23,166$873$687$24,039
Insurance$19,046$832-$19,878
Depreciation Depletion$10,574--$10,574
Fees for Services Other$1,080--$1,080
Total Functional Expenses$5,052,688$163,368$3,914$5,219,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,219,970
Total Expenses per Audited Statements$5,219,970
Total Expenses per Form 990$5,219,970
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$9,667
Fundraising Gross Income$6,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From the Heart Dinner$28,766$6,350$9,667$-3,317
Total Events$28,766$6,350$9,667$-3,317
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$93,372
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$838,238
Deferred Comp Liabilities$206,194
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
2025-07-26
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
47
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, 2024, 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05012371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05407967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033080
IRS990/InformationTechnologyGrp/TotalAmt033080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0832
IRS990/InsuranceGrp/ProgramServicesAmt019046
IRS990/InsuranceGrp/TotalAmt019878
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069589
IRS990/LandBldgEquipCostOrOtherBssAmt0266467
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/NetAssetsOrFundBalancesBOYAmt0781957
IRS990/NetAssetsOrFundBalancesEOYAmt0960287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014183
IRS990/OccupancyGrp/ProgramServicesAmt0422819
IRS990/OccupancyGrp/TotalAmt0437002
IRS990/OfficeExpensesGrp/FundraisingAmt03012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157059
IRS990/OfficeExpensesGrp/TotalAmt0161759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0991790
IRS990/OtherAssetsTotalGrp/EOYAmt01054915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414896
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ProgramServicesAmt0927284
IRS990/OtherExpensesGrp/ProgramServicesAmt137459
IRS990/OtherExpensesGrp/ProgramServicesAmt239208
IRS990/OtherExpensesGrp/ProgramServicesAmt323166
IRS990/OtherExpensesGrp/TotalAmt0927284
IRS990/OtherExpensesGrp/TotalAmt147753
IRS990/OtherExpensesGrp/TotalAmt240057
IRS990/OtherExpensesGrp/TotalAmt324039
IRS990/OtherLiabilitiesGrp/BOYAmt0986862
IRS990/OtherLiabilitiesGrp/EOYAmt01044432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02359467
IRS990/OtherSalariesAndWagesGrp/TotalAmt02444989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169809
IRS990/PayrollTaxesGrp/TotalAmt0177130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059910
IRS990/PensionPlanContributionsGrp/TotalAmt062538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350812
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/RelatedOrExemptFuncIncomeAmt0227516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04104963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt01455784
IRS990/PYOtherRevenueAmt0-3098
IRS990/PYProgramServiceRevenueAmt0487791
IRS990/PYRevenuesLessExpensesAmt0-130754
IRS990/PYSalariesCompEmpBnftPaidAmt03264728
IRS990/PYTotalExpensesAmt04720512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04589758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05057924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04088206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03405619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01355909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014686520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0868436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01609583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01499921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04809311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019495831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05401504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04575997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04274055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02965492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02278783
IRS990ScheduleA/Total509Grp/TotalAmt019495831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05401617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04576099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04274055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02965492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02278783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019496046
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05219970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2827304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1838238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05398300
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, 2024, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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