2026-08-17T12:53:21-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-10-01 382440204 DEVELOPMENT CENTERS INC DEVE 3135312500 5716 MICHIGAN AVENUE 3000 DETROIT MI 48210 CHARLES ALLEN CHIEF FINANCIAL OFFICER 3135312500 2026-08-17 1 1 SHELBY NETZ P01405265 4147775500 2026-08-14 2024 2025-03-06 01:10:19Z MISIDE EARLY YEARS SEAN DE FOUR 5716 MICHIGAN AVENUE 3000 DETROIT MI 48210 25567373 0 X WWW.MISIDE.ORG X 1983 MI 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. 10 10 269 94 0 0 8534797 9541268 8267072 14480854 191261 145359 205246 149867 17198376 24317348 0 0 0 0 11375810 12685789 0 0 6393 10651121 10176561 22026931 22862350 -4828555 1454998 14738867 18463954 3766977 4875461 10971890 13588493 X 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. 0 0 10057005 13414403 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. 2659960 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. 9738379 1066451 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. 22455344 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 167 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X CHARLES ALLEN 3135312500 5716 MICHIGAN AVENUE 3000 DETROIT MI 48210 KEVIN OUTLAND CHAIR 0.25 0.65 X X 0 0 0 LAURA TOMASSI-MILLER TREASURER 0.25 0.40 X X 0 0 0 DAICIA PRICE SECRETARY 0.25 0.40 X X 0 0 0 CAMARRAH MORGAN DIRECTOR 0.25 0.00 X 0 0 0 ELIZABETH BROCK DIRECTOR 0.25 0.40 X 0 0 0 GARY SALZAR DIRECTOR 0.25 0.00 X 0 0 0 LISA PERUGI DIRECTOR 0.25 0.00 X 0 0 0 MELISSA VANDER LAAN DIRECTOR 0.25 0.00 X 0 0 0 NICHOLAS DUBOSE DIRECTOR 0.25 0.40 X 0 0 0 STEPHANIE MILLER DIRECTOR 0.25 0.65 X 0 0 0 SEAN DE FOUR PRESIDENT & CEO 9.38 28.12 X 0 271468 40532 MICHELLE R SHERMAN COO & CFO 7.50 30.00 X 0 232341 25683 RACHELL WILLIAMS DIRECTOR OF PATH PROGRAM 37.50 0.00 X 110958 0 4872 NANETTE WADE DIRECTOR OF STATEGIC INITATIVES 37.50 0.00 X 138876 0 90 PAMELA WEAVER EXECUTIVE DIRECTOR 37.50 0.00 X 117794 0 18201 367628 503809 89378 3 0 1 0 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 PSYCHIATRIC SERVICES 421706 MASTER MAINTENANCE PO BOX 601 BELLEVILLE MI 48112 JANITORIAL AND MAINTENANCE SERVICES 353886 CONSILIUM STAFFING LLC 6363 N STATE HIGHWAY 161 STE 800 IRVING TX 750382262 PSYCHIATRIC SERVICES 292206 INNOVATEL LLC PO BOX 825174 PHILADELPHIA PA 191825174 PSYCHIATRIC SERVICES 282095 RISK SECURITY & INVESTIGATIONS 410 W UNIVERSITY DR ROCHESTER MI 48307 SECURITY SERVICES 189266 5 8219376 1321892 9541268 PATIENT SERVICE 621300 14427444 14427444 TRAINING 621300 53410 53410 14480854 109459 109459 34938 0 34938 34938 34938 1250025 35900 1250025 0 0 35900 35900 35900 MISCELLANEOUS INCOME 900099 114929 114929 114929 24317348 14480854 0 295226 X 10035568 10003817 31751 4588 4588 1799075 1787387 11688 846558 857738 -11180 67696 67696 29021 29021 10847 10847 5685672 5681196 4476 2159 2159 168704 161875 6829 188169 179690 8479 473456 473084 372 117283 110792 6491 130344 130344 58960 1466 57494 321776 249860 71916 329248 339561 -10313 SUPPORT SERVICES 1270108 1270126 -18 MAINTENANCE 873156 860035 13121 SERVICE FEE 103097 1655 101442 EVENT/FUNDRASING EXPENS 6393 6393 340472 339971 501 22862350 22455344 400613 6393 996681 4879541 2624525 3519948 401773 827343 205334 160842 8646608 2199339 6770129 6447269 2753764 1655295 986661 973716 14738867 18463954 1215712 1180134 93564 46042 1016666 816666 1441035 2832619 3766977 4875461 X 9380183 11996786 1591707 1591707 10971890 13588493 14738867 18463954 X 1454998 84691 1076914 X X 0 0 1 0 X 13243511 11825818 13632653 8534797 9541268 56778047 13243511 11825818 13632653 8534797 9541268 56778047 561630 56216417 64483 76293 136739 149490 144397 571402 87563 51097 20203 156657 114929 430449 57779898 55262614 0.97290 0.94670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 87,563. 2021 AMOUNT: $ 51,097. 2022 AMOUNT: $ 20,203. 2023 AMOUNT: $ 156,657. 2024 AMOUNT: $ 114,929. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 6130000 408661 5721339 453891 264951 188940 1672717 1525727 146990 6447269 DUE FROM RELATED PARTIES 1739 ROU ASSET 971977 973716 ROU LIABLITY 1159559 DUE TO MISIDE 1476703 DUE TO MIHEALTH 159398 DUE TO MIWEALTH 36013 DUE TO SOUTHEAST MICHIGAN ENTERPRISES 946 2832619 0 0 0 0 0 0 0 0 0 SEAN DE FOUR PRESIDENT & CEO 0 252919 0 17739 0 810 0 4678 0 35854 0 312000 0 0 MICHELLE R SHERMAN COO & CFO 0 230019 0 0 0 2322 0 6685 0 18998 0 258024 0 0 PART I, LINE 3 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. 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. 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 SOUTHWEST SOLUTIONS 0 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 SOUTHWEST SOLUTIONS 0 SOUTHWEST ECONOMIC SOLUTIONS DBA MIWEALTH 5716 MICHIGAN AVENUE SUITE 3000 DETROIT MI 48210 462252476 WORKFORCE DEVELOPMENT PROGRAMMING MI 501(C)(3) LINE 7 SOUTHWEST SOLUTIONS 0 SOUTHWEST COUNSELING SOLUTIONS DBA MIHEALTH 5716 MICHIGAN AVENUE SUITE 3000 DETROIT MI 48210 382042021 MENTAL HEALTH COUNSELING MI 501(C)(3) LINE 10 SOUTHWEST SOLUTIONS 0 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. 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