Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$373,775
Up $171,619 (+85%) from 2015
Net Assets
Up$315,055
Up $140,679 (+81%) from 2015
Liabilities
Up$58,720
Up $30,940 (+111%) from 2015
Revenue
Up$1,692,049
Up $539,907 (+47%) from 2015
Expenses
Up$1,551,370
Up $398,051 (+35%) from 2015
Net Income
Up$140,679
Up $141,856 (+12052%) from 2015
To provide compassionate and trauma-informed care to survivors of sexual assault; to inspire healing and empowerment for those affected by sexual violence through free and immediate comprehensive services; promote public awareness; and advance social change.
To provide comprehensive medical and forensic examinations to sexually assaulted patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $86,996 | $153,297 | ▲ $66,301 |
| Cash and Non-Interest-Bearing Accounts | $48,002 | $120,432 | ▲ $72,430 |
| Accounts Receivable | $34,668 | $49,663 | ▲ $14,995 |
| Land, Buildings, and Equipment, Net | $7,470 | $29,877 | ▲ $22,407 |
| Prepaid Expenses and Deferred Charges | $25,020 | $20,506 | ▼ $4,514 |
| Total Assets | $202,156 | $373,775 | ▲ $171,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,780 | $58,720 | ▲ $30,940 |
| Total Liabilities | $27,780 | $58,720 | ▲ $30,940 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $67,500 | $179,033 | ▲ $111,533 |
| Unrestricted Net Assets | $106,876 | $136,022 | ▲ $29,146 |
| Total Net Assets Fund Balance | $174,376 | $315,055 | ▲ $140,679 |
| Total Liabilities and Net Assets / Fund Balance | $202,156 | $373,775 | ▲ $171,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,877 | $33,127 | $63,004 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Hurst | CEO/executive Director | FT | $118,842 | $118,842 |
| Name | Title |
|---|---|
| Glen Hall | President/director |
| Ajay Narula | Director |
| L Marie Lumpkin | Director |
| Larry Breskin | Director |
| Lori Kitchen | Director |
| Patricia Nouhan | Director |
| Scott Stewart | Director |
| Kristin Finton | Secretary/director |
| Michael Pivoz | Treasurer/director |
| Shoma Pal | Vice Pres/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,039,998 |
| Other Expenses | $511,372 |
| Total Fundraising Expense | $92,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $756,269 | $68,601 | $58,886 | $883,756 |
| Payroll Taxes | $134,131 | $11,898 | $10,213 | $156,242 |
| Occupancy | $128,843 | - | - | $128,843 |
| Fees for Services Accounting | $44,475 | $3,564 | $3,055 | $51,094 |
| Office Expenses | $41,150 | - | - | $41,150 |
| Travel | $19,322 | $1,555 | $1,333 | $22,210 |
| Insurance | $13,705 | $1,103 | $945 | $15,753 |
| Other Expenses | $27,004 | $207 | $14,736 | $14,736 |
| Conferences and Meetings | $10,940 | $880 | $755 | $12,575 |
| Depreciation Depletion | $6,903 | $555 | $476 | $7,934 |
| All Other Expenses | $3,271 | $230 | $1,206 | $4,707 |
| Advertising | $1,926 | $155 | $133 | $2,214 |
| Total Functional Expenses | $1,370,123 | $89,063 | $92,184 | $1,551,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,551,370 |
| Total Expenses per Audited Statements | $1,551,370 |
| Total Expenses per Form 990 | $1,551,370 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is reviewed and signed by board before filed.”
“Conflict of interest disclosure forms are reviewed and updated as necessary. Written procedures are observed in identifying and resolving conflicts of interest prior to action on contracts or transactions that involve a conflict.”
“The governance committee reviews and approves compensation for all officers, directors and key employees.”
“All documents are available upon request at the entity address.”
“Financial committee assumes responsibility for oversight of the audit and selection of independent auditor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE MEDICAL AND FORENSIC EXAMINATIONS TO SEXUALLY ASSAULTED PATIENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 133 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2214 |
| IRS990/AllOtherContributionsAmt | 0 | 295142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY HURST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139649701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2727 2ND AVENUE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 755 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12575 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 511372 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1396907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1039998 |
| IRS990/CYTotalExpensesAmt | 0 | 1551370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1692049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 476 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7934 |
| IRS990/Desc | 0 | TO PROVIDE COMPREHENSIVE MEDICAL AND FORENSIC EXAMINATIONS TO SEXUALLY ASSAULTED PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1370123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3055 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PIVOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHOMA PAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA NOUHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AJAY NARULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN FINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L MARIE LUMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY BRESKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI KITCHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1692049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 945 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63004 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE MEDICAL AND FORENSIC EXAMINATIONS TO SEXUALLY ASSAULTED PATIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION-SPECIFIC |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 756269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 883756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156242 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86996 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20506 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY HURST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL & FORENSIC EXA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1396907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1396907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 434198 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 988066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 719121 |
| IRS990/PYTotalExpensesAmt | 0 | 1153319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1152142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1396907 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1692049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1152142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5573091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5573091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1692049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1152142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5573091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1692049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1152142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 951185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 900282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 877433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5573091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1551370 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1692049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1551370 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1692049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1692049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1551370 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED AND SIGNED BY BOARD BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED AND UPDATED AS NECESSARY. WRITTEN PROCEDURES ARE OBSERVED IN IDENTIFYING AND RESOLVING CONFLICTS OF INTEREST PRIOR TO ACTION ON CONTRACTS OR TRANSACTIONS THAT INVOLVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ENTITY ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 67500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 179033 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 202156 |
| IRS990/TotalAssetsEOYAmt | 0 | 373775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 295142 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1370123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1551370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315055 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1370123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1396907 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1396907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1692049 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 202156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 373775 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1333 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19322 |
| IRS990/TravelGrp/TotalAmt | 0 | 22210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 106876 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136022 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2727 2ND AVE STE 300 |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48201 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.