DEVELOPMENT CENTERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENT CENTERS INC (EIN 38-2440204)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202602299349302235
- Schema version
- 2024v5.5
- 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 | 2026-08-17T12:53:21-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 | 2024-10-01 | 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 | CHARLES ALLEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3135312500 | PhoneNum |
| Signature | 2026-08-17 | 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 | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
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 | SEAN DE FOUR | 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 | $25,567,373 | 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 | DEVELOPMENT CENTER, INC. D/B/A MISIDE EARLY YEARS (MIEARLYYEARS) 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,534,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,541,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,267,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,480,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,246 | PYOtherRevenueAmt |
| CY Other Revenue | $149,867 | CYOtherRevenueAmt |
| PY Total Revenue | $17,198,376 | PYTotalRevenueAmt |
| CY Total Revenue | $24,317,348 | 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 | $11,375,810 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,685,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,651,121 | PYOtherExpensesAmt |
| CY Other Expenses | $10,176,561 | CYOtherExpensesAmt |
| PY Total Expenses | $22,026,931 | PYTotalExpensesAmt |
| CY Total Expenses | $22,862,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,828,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,454,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,738,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,463,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,766,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,875,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,971,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,588,493 | 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 | 0 | SignificantChangeInd |
| Expense | $10,057,005 | ExpenseAmt |
| Revenue | $13,414,403 | 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 | $2,659,960 | 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 | $9,738,379 | ExpenseAmt |
| Revenue | $1,066,451 | 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 | $22,455,344 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 269 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | CHARLES ALLEN | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEVIN OUTLAND | ||||||||
| CHAIR | 0.25 | 0.65 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA TOMASSI-MILLER | ||||||||
| TREASURER | 0.25 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAICIA PRICE | ||||||||
| SECRETARY | 0.25 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAMARRAH MORGAN | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BROCK | ||||||||
| DIRECTOR | 0.25 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| GARY SALZAR | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PERUGI | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA VANDER LAAN | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS DUBOSE | ||||||||
| DIRECTOR | 0.25 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MILLER | ||||||||
| DIRECTOR | 0.25 | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| SEAN DE FOUR | ||||||||
| PRESIDENT & CEO | 9.38 | 28.12 | Yes (X) | $0 | $271,468 | $40,532 | ||
| MICHELLE R SHERMAN | ||||||||
| COO & CFO | 7.50 | 30.00 | Yes (X) | $0 | $232,341 | $25,683 | ||
| RACHELL WILLIAMS | ||||||||
| DIRECTOR OF PATH PROGRAM | 37.50 | 0.00 | $110,958 | $0 | $4,872 | Yes (X) | ||
| NANETTE WADE | ||||||||
| DIRECTOR OF STATEGIC INITATIVES | 37.50 | 0.00 | $138,876 | $0 | $90 | Yes (X) | ||
| PAMELA WEAVER | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | 0.00 | $117,794 | $0 | $18,201 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $367,628 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $503,809 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | $421,706 |
| MASTER MAINTENANCE | |||||
| PO BOX 601 | BELLEVILLE | MI | 48112 | JANITORIAL AND MAINTENANCE SERVICES | $353,886 |
| CONSILIUM STAFFING LLC | |||||
| 6363 N STATE HIGHWAY 161 STE 800 | IRVING | TX | 750382262 | PSYCHIATRIC SERVICES | $292,206 |
| INNOVATEL LLC | |||||
| PO BOX 825174 | PHILADELPHIA | PA | 191825174 | PSYCHIATRIC SERVICES | $282,095 |
| RISK SECURITY & INVESTIGATIONS | |||||
| 410 W UNIVERSITY DR | ROCHESTER | MI | 48307 | SECURITY SERVICES | $189,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,219,376 | GovernmentGrantsAmt |
| All Other Contributions | $1,321,892 | AllOtherContributionsAmt |
| Total Contributions | $9,541,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE | 621300 | $14,427,444 | $14,427,444 |
| TRAINING | 621300 | $53,410 | $53,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,480,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,459 | TotalRevenueColumnAmt |
| Exclusion | $109,459 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,938 | 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 | $34,938 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,938 | TotalRevenueColumnAmt |
| Exclusion | $34,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,250,025 | SecuritiesAmt |
| Other | $35,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,250,025 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $35,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,900 | TotalRevenueColumnAmt |
| Exclusion | $35,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114,929 | TotalRevenueColumnAmt |
| Exclusion | $114,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,317,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,480,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $295,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,035,568 | TotalAmt |
| Program Services | $10,003,817 | ProgramServicesAmt |
| Management And General | $31,751 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,588 | TotalAmt |
| Program Services | $4,588 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,075 | TotalAmt |
| Program Services | $1,787,387 | ProgramServicesAmt |
| Management And General | $11,688 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,558 | TotalAmt |
| Program Services | $857,738 | ProgramServicesAmt |
| Management And General | -$11,180 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,696 | TotalAmt |
| Management And General | $67,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,021 | TotalAmt |
| Management And General | $29,021 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,847 | TotalAmt |
| Management And General | $10,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,685,672 | TotalAmt |
| Program Services | $5,681,196 | ProgramServicesAmt |
| Management And General | $4,476 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159 | TotalAmt |
| Program Services | $2,159 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,704 | TotalAmt |
| Program Services | $161,875 | ProgramServicesAmt |
| Management And General | $6,829 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,169 | TotalAmt |
| Program Services | $179,690 | ProgramServicesAmt |
| Management And General | $8,479 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,456 | TotalAmt |
| Program Services | $473,084 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,283 | TotalAmt |
| Program Services | $110,792 | ProgramServicesAmt |
| Management And General | $6,491 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,344 | TotalAmt |
| Program Services | $130,344 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,960 | TotalAmt |
| Program Services | $1,466 | ProgramServicesAmt |
| Management And General | $57,494 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,776 | TotalAmt |
| Program Services | $249,860 | ProgramServicesAmt |
| Management And General | $71,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,248 | TotalAmt |
| Program Services | $339,561 | ProgramServicesAmt |
| Management And General | -$10,313 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORT SERVICES | $1,270,108 | $1,270,126 | -$18 | |
| MAINTENANCE | $873,156 | $860,035 | $13,121 | |
| SERVICE FEE | $103,097 | $1,655 | $101,442 | |
| EVENT/FUNDRASING EXPENS | $6,393 | $6,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,472 | TotalAmt |
| Program Services | $339,971 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,862,350 | TotalAmt |
| Program Services | $22,455,344 | ProgramServicesAmt |
| Management And General | $400,613 | ManagementAndGeneralAmt |
| Fundraising | $6,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,681 | BOYAmt |
| EOY | $4,879,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,525 | BOYAmt |
| EOY | $3,519,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,773 | BOYAmt |
| EOY | $827,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,334 | BOYAmt |
| EOY | $160,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,646,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,199,339 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,770,129 | BOYAmt |
| EOY | $6,447,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,764 | BOYAmt |
| EOY | $1,655,295 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,661 | BOYAmt |
| EOY | $973,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,738,867 | BOYAmt |
| EOY | $18,463,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,712 | BOYAmt |
| EOY | $1,180,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,564 | BOYAmt |
| EOY | $46,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,666 | BOYAmt |
| EOY | $816,666 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,035 | BOYAmt |
| EOY | $2,832,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,977 | BOYAmt |
| EOY | $4,875,461 | 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 | $9,380,183 | BOYAmt |
| EOY | $11,996,786 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,707 | BOYAmt |
| EOY | $1,591,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971,890 | BOYAmt |
| EOY | $13,588,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,738,867 | BOYAmt |
| EOY | $18,463,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,454,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,691 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,076,914 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | 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 | $13,243,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,825,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,632,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,534,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,541,268 | CurrentTaxYearAmt |
| Total | $56,778,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,243,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,825,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,632,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,534,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,541,268 | CurrentTaxYearAmt |
| Total | $56,778,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $561,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,216,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,397 | CurrentTaxYearAmt |
| Total | $571,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,929 | CurrentTaxYearAmt |
| Total | $430,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,779,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,262,614 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94670 | 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. 2024 AMOUNT: $ 114,929. | 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 | $408,661 | DepreciationAmt |
| Book Value | $5,721,339 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,951 | DepreciationAmt |
| Book Value | $188,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,672,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,525,727 | DepreciationAmt |
| Book Value | $146,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,447,269 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $1,739 |
| ROU ASSET | $971,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $973,716 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LIABLITY | $1,159,559 |
| DUE TO MISIDE | $1,476,703 |
| DUE TO MIHEALTH | $159,398 |
| DUE TO MIWEALTH | $36,013 |
| DUE TO SOUTHEAST MICHIGAN ENTERPRISES | $946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,832,619 | TotalLiabilityAmt |
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 (2 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 | $252,919 | $0 | $17,739 | $0 | $810 | $0 | $4,678 | $0 | $35,854 | $0 | $312,000 | $0 | $0 |
| MICHELLE R SHERMAN | ||||||||||||||
| COO & CFO | $0 | $230,019 | $0 | $0 | $0 | $2,322 | $0 | $6,685 | $0 | $18,998 | $0 | $258,024 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR WAS ESTABLISHED BY A RELATED ORGANIZATION, SOUTHWEST SOLUTIONS, INC. D/B/A MISIDE COMMUNITY IMPACT NETWORK (FEIN: 38-2672000). THE ORGANIZATION UTILIZED THE FOLLOWING: A COMPENSATION COMMITTEE, 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DCI HAS A BOARD OF OF DIRECTORS WITH LIMITED AUTHORITY. THE SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK OR MISIDE GOVERNING BOARD HAS AUTHORITY OVER ALL SUBSIDIARIES. UP TO 3 MEMBERS OF THE SWES BOARD ARE MEMBERS OF THE MISIDE GOVERNING BOARD. THE MISIDE GOVERNING BOARD HAS A EXECUTIVE COMMITTEE MADE UP OF BOARD CHAIR, VICE CHAIR, BOARD SECRETARY, BOARD TREASURER, AND BOARD GOVERNANCE CHAIR. |
| FORM 990, PART VI, SECTION A, LINE 6 | DEVELOPMENT CENTERS, INC. IS A WHOLLY-OWNED SUBSIDIARY OF SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK, THE PARENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE APPOINTED BY SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK BOARD OF DIRECTORS. NOMINEES ARE PROPOSED BY DCI'S 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. D/B/A 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 | THE 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 WAS REVIEWED BY THE FINANCIAL CONTROLLER AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| 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 | COMPENSATION OF THE CEO IS SET BY THE COMPENSATION COMMITTEE OF SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK, A RELATED ORGANIZATION. THE AGENCY PARTICIPATES IN ANNUAL SALARY SURVEYS BASED ON AGENCIES SIMILAR IN SIZE AND REVENUES AND CONSULTS WITH SALARY COMPENSATION SPECIALISTS TO DETERMINE COMPENSATION FOR THE CEO. ALL COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. WHILE AN ANNUAL REVIEW IS DONE, SALARIES ARE ADOPTED FOR THREE YEARS. THE CEO REVIEWS THE COMPENSATION STUDY ENGAGED BY SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK, EVALUATES PERFORMANCE, AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| 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 IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,681,196. MANAGEMENT AND GENERAL EXPENSES 4,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,685,672. |
| FORM 990, PART XI, LINE 9: | NET ASSETS RELEASED FROM RESTRICTIONS 1,076,914. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION IS CURRENTLY UNDERGOING THE REQUIRED SINGLE AUDIT IN ACCORDANCE WITH UNIFORM GUIDANCE, 2 C.F.R PART 200, SUBPART F. THIS AUDIT WILL NOT BE COMPLETE AS OF THE EXTENDED DUE DATE OF THIS FILING. |
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 (20 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 |
| ROYAL OAK COTTAGES I LDHA LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 933035532 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
| WELLSPRING LDHA LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 843436313 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 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 | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 822625925 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| HUBBARD COMMUNITIES INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 261241940 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MACK ASHLAND GP LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 452960640 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MACK ASHLAND II GP INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 465573484 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MCKINSTRY PLACE INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 800927450 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PIQUETTE SQUARE INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 208357651 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS I LP INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 820613799 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS I GP INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 820591376 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SAVANNAH-WILSHIRE LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 853363917 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SCOTTEN PARK INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 271346522 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SOUTHWEST HOUSING PARTNERS INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 383449366 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SWHP LP INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 820937331 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| PRESERVATION PARTNERS II LP INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 820631302 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SOUTHWEST HOUSING PARTNERS II INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 161752267 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS IV INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 203950718 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| SPRINGWELLS PARTNERS V INC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 261242162 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| HUBBARD FARMS APARTMENTS GP LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 883431941 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| MARTIN GARDENS OF DETOROIT LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 861736520 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| ROYAL OAK COTTAGES I LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 933081496 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| 5800 SW GP LLC | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 861686680 | LOW INCOME HOUSING DEVELOPMENT | MI | N/A | C | 0 |
| WELLSPRING | |||||||||
| 5716 MI AVE | DETROIT | MI | 48210 | 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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