Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 80-0270977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$730,940
Up $74,372 (+11%) from 2012
Net Assets
Up$730,940
Up $74,372 (+11%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$740,898
No earlier filing loaded for comparison.
Expenses
Up$666,526
Up $48,881 (+7.9%) from 2012
Net Income
$74,372
No earlier filing loaded for comparison.
Develop and foster connections among members to use the power of the network to advance scientific discovery,and to provide stigma free, evidence-based care to patients with depressive and bipolar illnesses.
To provide a network for comprehensive depression centers to exchange information in order to improve care of depressive and bipolar illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $500,613 | $594,452 | ▲ $93,839 |
| Land, Buildings, and Equipment, Net | $95,955 | $106,488 | ▲ $10,533 |
| Accounts Receivable | $60,000 | $30,000 | ▼ $30,000 |
| Total Assets | $656,568 | $730,940 | ▲ $74,372 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $656,568 | $730,940 | ▲ $74,372 |
| Total Net Assets Fund Balance | $656,568 | $730,940 | ▲ $74,372 |
| Total Liabilities and Net Assets / Fund Balance | $656,568 | $730,940 | ▲ $74,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,488 | $138,410 | $244,898 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | - | PT | $49,583 | $49,583 |
| Name | Title |
|---|---|
| University of Iowa | President |
| John Hayes Md | - |
| Mayo Clinic | Executive Di |
| Patricia Dill Rinvelt | Executive Di |
| Medical University of South Carolin | Secretary |
| Umass Memorial Health Care | Treasurer |
| University of Illinois at Chicago | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,073 |
| Salaries, Compensation, and Employee Benefits | $228,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $144,215 | - | - | $144,215 |
| Fees for Services Other | $133,188 | - | - | $133,188 |
| Other Salaries and Wages | $75,808 | $31,563 | - | $107,371 |
| Current Officers, Directors, Trustees, and Key Employees | $99,583 | - | - | $99,583 |
| Depreciation Depletion | $74,305 | $808 | - | $75,113 |
| Other Expenses | $30,000 | - | - | $30,000 |
| Payroll Taxes | $13,193 | $5,654 | - | $18,847 |
| Occupancy | $11,858 | $5,082 | - | $16,940 |
| Travel | $13,876 | - | - | $13,876 |
| Office Expenses | $8,200 | $3,515 | - | $11,715 |
| Fees for Services Accounting | - | $11,435 | - | $11,435 |
| Other Employee Benefits | $1,856 | $796 | - | $2,652 |
| Insurance | $1,114 | $477 | - | $1,591 |
| Total Functional Expenses | $607,196 | $59,330 | $0 | $666,526 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $666,526 |
| Total Expenses per Audited Statements | $666,526 |
| Total Expenses per Form 990 | $666,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by associate director & executive director before filing. Copies provided to governing board upon request.”
“Annual disclosure to management. Annual management review of policy.”
“Comparable salary study was performed.”
“Governing documents available upon request.”
“Outside services 13,284 0 0 data coordinating center 119,904 0 0”
“Tax loss on fixed assets in excess of book 0”
“Tax loss on fixed assets in excess of book 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A NETWORK FOR COMPREHENSIVE DEPRESSION CENTERS TO EXCHANGE INFORMATION IN ORDER TO IMPROVE CARE OF DEPRESSIVE AND BIPOLAR ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 122584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEFFORIA PETIK & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347478863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2178 S STATE STREET SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 614 |
| IRS990/CYOtherExpensesAmt | 0 | 438073 |
| IRS990/CYOtherRevenueAmt | 0 | 2700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 615000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228453 |
| IRS990/CYTotalExpensesAmt | 0 | 666526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75113 |
| IRS990/Desc | 0 | IMPROVE THE QUALITY, EFFECTIVENESS, AND AVAILABILITY OF DEPRESSION AND BIPOLAR ILLNESS DIAGNOSIS, TREATMENT AND PREVENTION THROUGH SHARED INFORMATION, RESEARCH AND PUBLIC POLICY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 607196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | STANFORD UNIVERSITY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | UNIVERSITY OF COLORADO DENVER DEPRES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 2 | UNIVERSITY OF MICHIGAN DEPRESSION CE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 3 | HARVARD - BRIGHAM & WOMEN'S HOSPITAL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 4 | UNIVERSITY OF CINCINNATI & LINDNER C |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 5 | COLUMBIA UNIVERSITY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 6 | DUKE UNIVERSITY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 7 | EMORY UNIVERSITY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 8 | HARVARD- MASSACHUSETTS GENERAL HOSPI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 9 | HARVARD-MCLEAN HOSPITAL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 10 | JOHNS HOPKINS UNIVERSITY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 11 | UCSF-COMPREHENSIVE DEPRESSION CENTER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 12 | UNIVERSITY OF LOUISVILLE DEPRESSION |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 13 | UNIVERSITY OF PENNSYLVANIA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 14 | UNIVERSITY OF TEXAS SOUTHWESTERN MED |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 15 | WEILL CORNELL MEDICAL COLLEGE |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | UNIVERSITY OF IOWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | UNIVERSITY OF ILLINOIS AT CHICAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | UMASS MEMORIAL HEALTH CARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEDICAL UNIVERSITY OF SOUTH CAROLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYO CLINIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA DILL RINVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HAYES MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 49583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 740898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244898 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A NETWORK FOR COMPREHENSIVE DEPRESSION CENTERS TO EXCHANGE INFORMATION IN ORDER TO IMPROVE CARE OF DEPRESSIVE AND BIPOLAR ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 656568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2652 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107371 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DILL RINVELT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3465 |
| IRS990/PYOtherExpensesAmt | 0 | 370246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247399 |
| IRS990/PYTotalExpensesAmt | 0 | 617645 |
| IRS990/PYTotalRevenueAmt | 0 | 667238 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 617700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 585000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 733500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3231200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3439487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 740284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 670703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3439487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 740898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 671129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 733500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3440527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 666526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 740898 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX LOSS ON FIXED ASSETS IN EXCESS OF BOOK 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 666526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 740898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 740898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 666526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY ASSOCIATE DIRECTOR & EXECUTIVE DIRECTOR BEFORE FILING. COPIES PROVIDED TO GOVERNING BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE TO MANAGEMENT. ANNUAL MANAGEMENT REVIEW OF POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE SALARY STUDY WAS PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES 13,284 0 0 DATA COORDINATING CENTER 119,904 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX LOSS ON FIXED ASSETS IN EXCESS OF BOOK 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 656568 |
| IRS990/TotalAssetsEOYAmt | 0 | 730940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 656568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122584 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 607196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 666526 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.