DEVELOPMENT CENTERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENT CENTERS INC (EIN 38-2440204)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202532279349303463
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T14:51:02-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382440204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVE | BusinessNameControlTxt |
| Phone | 3135312500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5716 MICHIGAN AVENUE 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE R SHERMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3135312500 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ CPA | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISIDE EARLY YEARS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE R SHERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5716 MICHIGAN AVENUE 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,262,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT CHILDREN, INDIVIDUALS, FAMILIES, AND COMMUNITIES HAVE ACCESS TO GREAT HEALTHCARE, QUALITY EDUCATION, A COMFORTABLE HOME, AND THE MONEY THEY NEED TO BUILD A LIFE THEY DESIRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 308 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,632,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,534,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,911,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,267,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,261 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,203 | PYOtherRevenueAmt |
| CY Other Revenue | $205,246 | CYOtherRevenueAmt |
| PY Total Revenue | $23,634,729 | PYTotalRevenueAmt |
| CY Total Revenue | $17,198,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,015,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,375,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,121,470 | PYOtherExpensesAmt |
| CY Other Expenses | $10,651,121 | CYOtherExpensesAmt |
| PY Total Expenses | $23,137,441 | PYTotalExpensesAmt |
| CY Total Expenses | $22,026,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $497,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,828,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,208,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,738,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,045,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,766,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,162,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,971,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOPMENT CENTERS, INC. D/B/A MISIDE EARLY YEARS (MIEARLYYEARS) IS A MICHIGAN NONPROFIT CORPORATION WHOSE MISSION IS TO ENSURE THAT CHILDREN, INDIVIDUALS, FAMILIES, AND COMMUNITIES HAVE ACCESS TO GREAT HEALTHCARE, QUALITY EDUCATION, A COMFORTABLE HOME, AND THE MONEY THEY NEED TO BUILD A LIFE THEY DESIRE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $12,244,900 | ExpenseAmt |
| Revenue | $7,608,158 | RevenueAmt |
| Desc | MIHEALTH: THIS PROGRAM PROVIDES ADULT AND CHILDREN'S MENTAL HEALTH SERVICES. THE SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, SKILL BUILDING, CASE MANAGEMENT, PSYCHIATRIC EVALUATIONS AND MEDICATION REVIEWS, AS WELL AS CRISIS INTERVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,710,978 | ExpenseAmt |
| Desc | MIWEALTH: THIS PROGRAM PROVIDES JOB SEARCH AND EMPLOYMENT SERVICES FOR PARTICIPANTS REFERRED FROM THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PARTNERSHIP, ACCOUNTABILITY, TRAINING AND HOPE AND WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS. THE CAREER CENTER SERVICES PROGRAM IS OPEN TO ALL DETROIT RESIDENTS AND INCLUDES JOB COACHING AND PLACEMENT, CASE MANAGEMENT AND LIFE SKILLS, REFERRALS TO EDUCATION AND TRAINING PROGRAMS AND A VOCATIONAL EDUCATIONAL TRAINING COMPONENT, WHICH ASSESSES PARTICIPANTS FOR VARIOUS TYPES OF TRAINING PROGRAM AND ASSISTS PARTICIPANTS IN ENROLLMENT, ATTENDANCE, COMPLETION OF TRAINING AND UNSUBSIDIZED EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,989,990 | ExpenseAmt |
| Revenue | $699,274 | RevenueAmt |
| Desc | MIEARLY YEARS: THE PROGRAM SERVES INFANTS AND CHILDREN FROM BIRTH TO AGE FIVE, AS WELL AS THEIR FAMILIES AND PREGNANT WOMEN THROUGHOUT NORTHWEST DETROIT. THE SERVICES INVOLVE EARLY CHILDHOOD EDUCATION AS WELL AS PREVENTION, INTERVENTION AND TREATMENT. FAMILIES REFERRED MAY HAVE A CHILD WITH ATTACHMENT DIFFICULTIES, A DEVELOPMENTAL DELAY OR AN ADJUSTMENT TO CHILD CARE OR SCHOOL OR THEY MAY NEED PARENTING RESOURCES OR PARENTING EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,945,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 308 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE R SHERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3135312500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5716 MICHIGAN AVENUE 3000 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| SEAN DE FOUR | |||||||||
| PRESIDENT & CEO | 9.38 | 28.12 | Yes (X) | $0 | $266,948 | $39,383 | |||
| MICHELLE R SHERMAN | |||||||||
| COO & CFO | 7.50 | 30.00 | Yes (X) | $0 | $255,622 | $24,386 | |||
| CATHERINE L LIESMAN - CEO TO | |||||||||
| 09/2023, CONSULTANT TO 12/2023 | 37.50 | 0.00 | $150,339 | $0 | $1,535 | Yes (X) | |||
| NANETTE WADE | |||||||||
| DIRECTOR OF HEALTH PROGRAM | 37.50 | 0.00 | $129,312 | $0 | $1,382 | Yes (X) | |||
| GLORIA SALTER-REID | |||||||||
| CFO (CONTROLLER) (THROUGH 10/2023) | 37.50 | 0.00 | Yes (X) | $121,017 | $0 | $3,149 | |||
| ESTER PALMER-CYROWSKI | |||||||||
| MANAGEMENT INFORMATION SYSTEM DIR. | 37.50 | 0.00 | $117,077 | $0 | $1,781 | Yes (X) | |||
| SALLY BOND | |||||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | 0.00 | $115,390 | $0 | $1,307 | Yes (X) | |||
| PALLAVI MUNIKRISHNA | |||||||||
| PROGRAM DIRECTOR (THROUGH 06/2024) | 37.50 | 0.00 | $109,400 | $0 | $0 | Yes (X) | |||
| TANISHA BLACK SENIOR DIR | |||||||||
| QUALITY AND CORPORATE COMPILANCE | 37.50 | 0.00 | $108,911 | $0 | $0 | Yes (X) | |||
| DAICIA PRICE | |||||||||
| CHAIR | 0.24 | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS DUBOSE | |||||||||
| CHAIR | 0.25 | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHERYL HAWKINS | |||||||||
| DIRECTOR | 0.25 | 0.40 | $0 | $0 | $0 | Yes (X) | |||
| CHERYL MUNDAY | |||||||||
| DIRECTOR (TO 12/2023) | 0.25 | 0.90 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH BROCK | |||||||||
| DIRECTOR | 0.25 | 0.40 | $0 | $0 | $0 | Yes (X) | |||
| FREDERICK TONEY | |||||||||
| DIRECTOR (TO 12/2023) | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN OUTLAND | |||||||||
| DIRECTOR | 0.25 | 0.65 | $0 | $0 | $0 | Yes (X) | |||
| LAURA TOMASSI-MILLER | |||||||||
| DIRECTOR (TO 12/2023) | 0.25 | 0.40 | $0 | $0 | $0 | Yes (X) | |||
| RODGER PRONG | |||||||||
| DIRECTOR | 0.25 | 0.40 | $0 | $0 | $0 | Yes (X) | |||
| SHARON SMITH | |||||||||
| DIRECTOR (TO 12/2023) | 0.25 | 0.65 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE MILLER | |||||||||
| DIRECTOR | 0.25 | 0.65 | $0 | $0 | $0 | Yes (X) | |||
| SUBHASH GULATI | |||||||||
| DIRECTOR (TO 12/2023) | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $851,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $522,570 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 303845547 | PSYCHIATRIC SERVICES | $323,470 |
| CONSILIUM STAFFING LLC | |||||
| 6363 N STATE HIGHWAY 161 STE 800 | IRVING | TX | 750382262 | PSYCHIATRIC SERVICES | $270,652 |
| IMAGINE MEDICAL GROUP PA | |||||
| PO BOX 646011 | PITTSBURGH | PA | 152646011 | PSYCHIATRIC SERVICES | $248,000 |
| US BANK EQUIPMENT FINANCE | |||||
| PO BOX 790448 | SAINT LOUIS | MO | 631790448 | EQUIPMENT RENTAL | $151,802 |
| CLEANNET OF GREATER MICHIGAN INC | |||||
| 9861BROKEN LAND PKWY STE 208 | COLUMBIA | MD | 210463037 | JANITORIAL SERVICES | $147,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,515,329 | GovernmentGrantsAmt |
| All Other Contributions | $19,468 | AllOtherContributionsAmt |
| Total Contributions | $8,534,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $8,267,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,267,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,267,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,261 | TotalRevenueColumnAmt |
| Exclusion | $141,261 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,229 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,229 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,229 | TotalRevenueColumnAmt |
| Exclusion | $8,229 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,064,415 | SecuritiesAmt |
| Other | $50,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,064,415 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $50,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Exclusion | $50,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $156,657 | $156,657 | |
| TRAINING - NURSING | 900099 | $40,360 | $40,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $197,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,198,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,307,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,166 | TotalAmt |
| Program Services | $119,110 | ProgramServicesAmt |
| Management And General | $5,056 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,865,147 | TotalAmt |
| Program Services | $8,504,177 | ProgramServicesAmt |
| Management And General | $360,970 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,261 | TotalAmt |
| Program Services | $5,049 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,990 | TotalAmt |
| Program Services | $1,369,367 | ProgramServicesAmt |
| Management And General | $57,623 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,246 | TotalAmt |
| Program Services | $915,713 | ProgramServicesAmt |
| Management And General | $38,533 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,873 | TotalAmt |
| Management And General | $32,873 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,515 | TotalAmt |
| Management And General | $53,515 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,855 | TotalAmt |
| Management And General | $15,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,969 | TotalAmt |
| Program Services | $2,102,972 | ProgramServicesAmt |
| Management And General | $24,062 | ManagementAndGeneralAmt |
| Fundraising | $129,935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,681 | TotalAmt |
| Program Services | $90,681 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,497 | TotalAmt |
| Program Services | $749,670 | ProgramServicesAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,616 | TotalAmt |
| Program Services | $1,288,215 | ProgramServicesAmt |
| Management And General | $189,401 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,307 | TotalAmt |
| Program Services | $218,501 | ProgramServicesAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,742 | TotalAmt |
| Program Services | $65,235 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,554 | TotalAmt |
| Program Services | $71,994 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,738 | TotalAmt |
| Program Services | $307,524 | ProgramServicesAmt |
| Management And General | $45,214 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,052 | TotalAmt |
| Program Services | $345,368 | ProgramServicesAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPORT SERVICES | $926,369 | $925,930 | $439 |
| SHELTER PLUS RENTALS | $752,677 | $752,320 | $357 |
| MAINTENANCE | $616,705 | $537,656 | $79,049 |
| BAD DEBT EXPENSE | $556,572 | $556,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,399 | TotalAmt |
| Program Services | $2,019,814 | ProgramServicesAmt |
| Management And General | $34,585 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,026,931 | TotalAmt |
| Program Services | $20,945,868 | ProgramServicesAmt |
| Management And General | $951,128 | ManagementAndGeneralAmt |
| Fundraising | $129,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,130 | BOYAmt |
| EOY | $996,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,808 | BOYAmt |
| EOY | $2,624,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,568 | BOYAmt |
| EOY | $401,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,818 | BOYAmt |
| EOY | $205,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,710,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,940,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863,161 | BOYAmt |
| EOY | $6,770,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,566 | BOYAmt |
| EOY | $2,753,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,786 | BOYAmt |
| EOY | $986,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,208,837 | BOYAmt |
| EOY | $14,738,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,198 | BOYAmt |
| EOY | $1,215,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,145 | BOYAmt |
| EOY | $93,564 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,384 | BOYAmt |
| EOY | $1,016,666 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,139 | BOYAmt |
| EOY | $1,441,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,866 | BOYAmt |
| EOY | $3,766,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,340,766 | BOYAmt |
| EOY | $9,380,183 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,205 | BOYAmt |
| EOY | $1,591,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,971 | BOYAmt |
| EOY | $10,971,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,208,837 | BOYAmt |
| EOY | $14,738,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,828,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $446,348 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,191,126 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,283,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,243,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,825,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,632,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,534,797 | CurrentTaxYearAmt |
| Total | $58,519,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,283,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,243,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,825,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,632,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,534,797 | CurrentTaxYearAmt |
| Total | $58,519,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,279,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,240,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,490 | CurrentTaxYearAmt |
| Total | $568,624 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $87,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,657 | CurrentTaxYearAmt |
| Total | $315,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,404,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,122,629 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 87,563. 2021 AMOUNT: $ 51,097. 2022 AMOUNT: $ 20,203. 2023 AMOUNT: $ 156,657. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,000 | OtherCostOrOtherBasisAmt |
| Book Value | $390,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,130,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,325 | DepreciationAmt |
| Book Value | $5,925,675 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,514 | DepreciationAmt |
| Book Value | $244,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,658,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,448,142 | DepreciationAmt |
| Book Value | $210,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,813 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,770,129 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $14,684 |
| OPERATING ROU ASSET | $821,613 |
| FINANCE ROU ASSET | $150,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $986,661 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $332,750 |
| OPERATING LEASE LIABILITIES | $826,809 |
| RELATED PARTY PAYABLE | $281,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,441,035 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,417,072 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $446,348 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,946 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,191,126 | OtherRevenueAmt |
| Revenue Not Reported | $1,687,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,729,652 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,855 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $452,869 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $468,724 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,198,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,608,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,946 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,946 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,558,207 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,855 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $452,869 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $468,724 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,026,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MISIDE EARLY YEARS HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO MIEARLYYEARS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IT IS MIEARLYYEARS' POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, MIEARLYYEARS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2019. MIEARLYYEARS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FAIR VALUE ADJUSTMENT FROM BUSINESS COMBINATION 1,191,126. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT NET OF REVENUE 452,869. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT NET OF REVENUE 452,869. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN DE FOUR | ||||||||||||||
| PRESIDENT & CEO | $0 | $238,438 | $0 | $15,813 | $0 | $12,697 | $0 | $4,968 | $0 | $34,415 | $0 | $306,331 | $0 | $0 |
| MICHELLE R SHERMAN | ||||||||||||||
| COO & CFO | $0 | $218,594 | $0 | $18,266 | $0 | $18,762 | $0 | $6,744 | $0 | $17,642 | $0 | $280,008 | $0 | $0 |
| CATHERINE L LIESMAN - CEO TO | ||||||||||||||
| 09/2023, CONSULTANT TO 12/2023 | $148,939 | $0 | $1,400 | $0 | $0 | $0 | $0 | $0 | $1,535 | $0 | $151,874 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION WAS ESTABLISHED BY A RELATED ORGANIZATION, SOUTHWEST SOLUTIONS, INC. (FEIN: 38-2672000). THE ORGANIZATION UTILIZED THE FOLLOWING: AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE OCTOBER 1, 2023, MISIDE EARLY YEARS ENTERED INTO AN AFFILIATION AGREEMENT WITH SOUTHWEST SOLUTIONS, INC. D/B/A MISIDE (MISIDE). THE AFFILIATION IS A RESULT OF BOTH ORGANIZATIONS SHARING COMMON AND UNIFYING CHARITABLE MISSIONS AND ADVANCES THEIR MISSIONS TO BETTER SERVE THEIR COMMUNITIES IN AN EVEN MORE COST-EFFECTIVE AND COHESIVE MANNER. AS SUCH, MISIDE EARLY YEARS ENSURED THEIR PROGRAMS ALIGNED WITH THE OVERALL COMMON MISSION OF MISIDE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION DURING THE FISCAL YEAR TO ADD THAT SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK (MISIDE) IS THE SOLE MEMBER OF DEVELOPMENT CENTERS, INC. AS THE SOLE MEMBER, MISIDE HAS THE POWER TO TAKE THE FOLLOWING ACTIONS: ELECTION AND/OR REMOVAL OF THE MEMBERS OF THE CORPORATION OR BOARD OF DIRECTORS, APPROVAL OF THE CORPORATION'S CAPTIAL EXPENDITURES IN EXCESS OF $50,000, APPROVAL OF ALL DEBT, LOANS, INVESTMENTS, AND LEASES, HIRING, DISCHARGE, AND EVALUATION OF THE CORPORATION'S PRESIDENT, ADOPTION OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION, ADOPTION OF THE CORPORATION'S STRATEGIC PLANS, AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS, MERGER, CONSOLIDATION, INTEGRATION, AFFILIATION, OR SIMILAR TRANSACTION, ANY OTHER CHANGE IN CONTROL OF THE ORGANIZATION, SALE OR TRANSFER OF MORE THAN TEN PERCENT OF THE ASSETS OF THE CORPORATION TO AN EXTERNAL PARTY, FORMATION OR DISSOLUTION OF A CORPORATION SUBSIDIARY, THE SELECTION, RETENTION, AND OVERSIGHT OF THE AUDITORS, AND ANY OTHER APPROVAL FOR WHICH PARENT BOARD OF DIRECTORS APPROVAL IS REQUIRED. |
| FORM 990, PART VI, SECTION A, LINE 6 | EFFECTIVE 10/1/23, DEVELOPMENT CENTERS, INC. IS A WHOLLY-OWNED SUBSIDIARY OF SOUTHWEST SOLUTIONS, THE PARENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EFFECTIVE 10/1/23, ALL BOARD MEMBERS MUST BE APPOINTED BY SOUTHWEST SOLUTIONS' BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION REQUIRES CERTAIN MATTERS TO BE VOTED ON NOT ONLY BY THE GOVERNING BODY REPORTED ON FORM 990, PART VII, BUT BY THE GOVERNING BOARD OF SOUTHWEST SOLUTIONS, INC. DBA MISIDE COMMUNITY IMPACT NETWORK. THE DECISIONS REQUIRING THIS APPROVAL INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: BUDGET APPROVAL, BYLAWS REVISIONS, FORMATION OF A NEW COMPANY, AND CAPITAL ACQUISITIONS GREATER THAN $250,000. EACH GOVERNING BOARD MEMBER WILL GET ONE VOTE ON THOSE MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OFFICERS AND KEY EMPLOYEES REVIEW FORM 990 AFTER COMPLETION BY AN INDEPENDENT C.P.A. FIRM PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. IN ADDITION, THE DISCLOSURE STATEMENT IS COMPLETED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS. IF THERE ARE ANY CONFLICTS OF INTEREST, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING. ALL MISIDE EMPLOYEES AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION COMPENSATES THE CHIEF EXECUTIVE OFFICER IN THE SAME WAY THAT ALL STAFF IS COMPENSATED A PRESENTATION ON WAGE AND SALARY CHANGES IS GIVEN TO THE BOARD FOR APPROVAL. THE CHIEF EXECUTIVE OFFICER IS NOT GIVEN ANY ADDITIONAL OR SPECIAL ARRANGEMENTS DIFFERENT FROM ANY OTHER MANAGEMENT STAFF. ALL KEY STAFF ARE COMPENSATED BASED ON THE AGENCY PLAN AND APPROVAL BY BOARD MEMBERS. THERE IS NO SPECIAL DETERMINATION FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | CATHERINE LEISMAN'S ROLE WITHIN THE ORGANIZATION CHANGED AS OF OCTOBER 1, 2023, ALTHOUGH SHE REMAINED ON THE PAYROLL. DETAILS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,102,972. MANAGEMENT AND GENERAL EXPENSES 24,062. TOTAL EXPENSES 2,127,034. OTHER FUNDRAISING FEES: FUNDRAISING EXPENSES 129,935. TOTAL EXPENSES 129,935. |
| FORM 990, PART XI, LINE 9: | FAIR VALUE ADJUSTMENT FROM BUSINESS COMBINATION 1,191,126. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE FRIENDS OF DCI INC | |||||||||||
| 17421 TELEGRAPH | DETROIT | MI | 482193165 | 382950201 | REAL ESTATE HOLDING | MI | 501(C)(2) | N/A | N/A | 0 | |
| SOUTHWEST HOUSING SOLUTIONS DBA MIHOUSING | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382324335 | LOW INCOME HOUSING DEVELOPMENT | MI | 501(C)(3) | LINE 7 | 0 | SOUTHWEST SOLUTIONS | |
| SOUTHWEST SOLUTIONS DBA MISIDE COMMUNITY IMPACT NETWORK | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382672000 | ADMINISTRATIVE SUPPORT SERVICES | MI | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| BAGLEY HOUSING ASSOCIATION | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382896273 | HOUSING DEVELOPMENT | MI | 501(C)(3) | LINE 10 | 0 | SOUTHWEST SOLUTIONS | |
| SOUTHWEST ECONOMIC SOLUTIONS DBA MIWEALTH | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 462252476 | WORKFORCE DEVELOPMENT PROGRAMMING | MI | 501(C)(3) | LINE 7 | 0 | SOUTHWEST SOLUTIONS | |
| SOUTHWEST COUNSELING SOLUTIONS DBA MIHEALTH | |||||||||||
| 5716 MICHIGAN AVENUE SUITE 3000 | DETROIT | MI | 48210 | 382042021 | MENTAL HEALTH COUNSELING | MI | 501(C)(3) | LINE 10 | 0 | SOUTHWEST SOLUTIONS | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| COOLIDGE PLACE LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 822796292 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| HUBBARD COMMUNITIES I LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 263442169 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| MACK ASHLAND LDHA LP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 452971351 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| MACK ASHLAND II LDHA LP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 383932577 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| MCKINSTRY PLACE LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 320411106 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| MARTIN GARDENS LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 611418946 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| NEWBERRY HOMES LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 383502647 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| PIQUETTE SQUARE LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 208357786 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| SAVANNAH-WILSHIRE LDHA LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 853358964 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| SCOTTEN PARK LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 271346579 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| SOUTHWEST HOUSING PARTNERS LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 383449365 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| SOUTHWEST HOUSING PARTNERS II LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 161752272 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| SPRINGWELLS PARTNERS IV LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 203950776 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| SPRINGWELLS PARTNERS V LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 261404869 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| 5716 5728 MICHIAGN CONDOMINIUM ASSOCIATION | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 861334850 | CONDO. ASSOCIATION | MI | N/A | 0 | 0 |
| 5800 LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 861709364 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| HUBBARD FARMS APTS LDHALP | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 861735994 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| MURRAY TOWNHOMES LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 123456789 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SW COOLIDGE PLACE INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 822625925 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| HUBBARD COMMUNITIES INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 261241940 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MACK ASHLAND GP LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 452960640 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MACK ASHLAND II GP INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 465573484 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MCKINSTRY PLACE INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 800927450 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PIQUETTE SQUARE INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 208357651 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS I LP INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820613799 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS I GP INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820591376 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SAVANNAH-WILSHIRE LLC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 853363917 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SCOTTEN PARK INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 271346522 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SOUTHWEST HOUSING PARTNERS INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 383449366 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SWHP LP INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820937331 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS II LP INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 820631302 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SOUTHWEST HOUSING PARTNERS II INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 161752267 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS IV INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 203950718 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS V INC | |||||||||
| 1920 25TH STREET | DETROIT | MI | 48216 | 261242162 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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