Civic Intelligence

Wayne County Healthy Communities

990 • Fiscal year 2024 • EIN 30-0672911

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 24, 2025

Organization Profilewww.waynecountyhealthy.com
9021 Joseph Compau StHamtramck, MI 48212

(313) 608-2368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,988,320

Up $315,379 (+12%) from 2024

Net Assets

Up

$2,503,098

Up $224,741 (+9.9%) from 2024

Liabilities

Up

$485,222

Up $90,638 (+23%) from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$4,151,706

Up $79,932 (+2.0%) from 2024

Expenses

Down

$3,503,096

Down $144,809 (-4.0%) from 2024

Net Income

Up

$648,610

Up $224,741 (+53%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $84,492Liabilities 2013: $0Net Assets 2013: $84,4922013Assets 2015: $527,240Liabilities 2015: $357,616Net Assets 2015: $169,6242015Assets 2016: $1,546,742Liabilities 2016: $1,400,935Net Assets 2016: $145,8072016Assets 2018: $1,441,363Liabilities 2018: $496,589Net Assets 2018: $944,7742018Assets 2021: $2,236,651Liabilities 2021: $1,044,885Net Assets 2021: $1,191,7662021Assets 2022: $1,972,611Liabilities 2022: $127,847Net Assets 2022: $1,844,7642022Assets 2024: $2,988,320Liabilities 2024: $485,222Net Assets 2024: $2,503,0982024Assets 2024: $2,672,941Liabilities 2024: $394,584Net Assets 2024: $2,278,3572024

Highlighted filing

2024

Assets$2,988,320
Liabilities$485,222
Net Assets$2,503,098
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2013: $542,0072013Revenue 2015: $1,869,539Expenses 2015: $1,806,798Net Income 2015: $62,7412015Revenue 2016: $2,275,307Expenses 2016: $2,267,070Net Income 2016: $8,2372016Revenue 2018: $3,675,854Expenses 2018: $3,192,705Net Income 2018: $483,1492018Revenue 2021: $3,791,425Expenses 2021: $3,481,603Net Income 2021: $309,8222021Revenue 2022: $4,363,980Expenses 2022: $4,132,310Net Income 2022: $231,6702022Revenue 2024: $4,151,706Expenses 2024: $3,503,096Net Income 2024: $648,6102024Revenue 2024: $4,071,774Expenses 2024: $3,647,905Net Income 2024: $423,8692024

Highlighted filing

2024

Revenue$4,151,706
Expenses$3,503,096
Net Income$648,610
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$4,151,706
Mission and Program Overview

Mission

Providing access to quality primary health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,015,868$1,410,668▲ $394,800
Pledges and Grants Receivable$611,347$724,443▲ $113,096
Accounts Receivable$385,752$454,893▲ $69,141
Cash and Non-Interest-Bearing Accounts$456,049$342,597▼ $113,452
Land, Buildings, and Equipment, Net$55,719$55,719→ $0
Total Assets$2,524,735$2,988,320▲ $463,585
Liabilities
Accounts Payable and Accrued Expenses$182,542$330,754▲ $148,212
Other Liabilities$487,705$154,468▼ $333,237
Total Liabilities$670,247$485,222▼ $185,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,488$2,503,098▲ $648,610
Total Net Assets Fund Balance$1,854,488$2,503,098▲ $648,610
Total Liabilities and Net Assets / Fund Balance$2,524,735$2,988,320▲ $463,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,652-$101,652
Other Land Buildings$32,661-$32,661
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rami WadoodBoard Chair
Ali BalawiBoard Member
Amena LudiBoard Member
Faisel MohamedBoard Member
Hassan SheikhBoard Member
Muhammad NusairBoard Member
Rasheed AlahmadBoard Member
Twanisha R GlassBoard Member
Christine JonesDirector of
Javar JacksonCEO
Wilma StringerTreasurer
Malek HusseinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720,538
Program Service Revenue
$1,366,901
Investment Income
$64,267
Other Revenue
$0
All Other Contributions
$42,175
Change in Net Assets
$648,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,151,706
Total Revenue per Audited Statements
$4,151,706
Total Revenue per Form 990
$4,151,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,503,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,889,864$549-$2,890,413
Office Expenses-$217,199-$217,199
Occupancy-$149,522-$149,522
All Other Expenses$12,490$24,620-$37,110
Travel$25,918--$25,918
Other Expenses-$17,532-$17,532
Insurance-$11,680-$11,680
Advertising$3,000--$3,000
Total Functional Expenses$2,931,272$571,824$0$3,503,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,503,096
Total Expenses per Audited Statements$3,503,096
Total Expenses per Form 990$3,503,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wayne County$154,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is electronically presented to the board chairperson for informational purpose only. After final form 990 is submitted to the board for review and filed at the next full board meeting. Review, discussion and acknowledgment or receipt by the board is at that time.”

Form 990, Page 6, Part VI, Line 12C

“Wayne county healthy communities regularly identifies potential conflicts of interest and ensures that they are documented and resolves in a timely mannere.”

Form 990, Page 6, Part VI, Line 15A

“An entensive market research and analysis was performed using direct survey and consultation with various staffing organization to determine appropriate salary range for all positions.”

Form 990, Page 6, Part VI, Line 15B

“An entensive market research and analysis was performed using direct survey and consultation with various staffing organization to determine appropriate salary range for all positions.”

Form 990, Page 6, Part VI, Line 19

“Wayne county healthy communities will make available upon request, its governing documents, conflicts of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Wayne County Healthy Communities
EIN
30-0672911
Address
9021 JOSEPH COMPAU ST, HAMTRAMCK, MI 48212

Signing Officer

Name
Christine Jones
Title
Director of Finance
Phone
3136082368
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javar Jackson
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 2,749,799 0 0 professional services 140,065 0 0 professional fees 0 549 0 total 2,889,864 549 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS ELECTRONICALLY PRESENTED TO THE BOARD CHAIRPERSON FOR INFORMATIONAL PURPOSE ONLY. AFTER FINAL FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND FILED AT THE NEXT FULL BOARD MEETING. REVIEW, DISCUSSION AND ACKNOWLEDGMENT OR RECEIPT BY THE BOARD IS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAYNE COUNTY HEALTHY COMMUNITIES REGULARLY IDENTIFIES POTENTIAL CONFLICTS OF INTEREST AND ENSURES THAT THEY ARE DOCUMENTED AND RESOLVES IN A TIMELY MANNERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ENTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING ORGANIZATION TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ENTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING ORGANIZATION TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAYNE COUNTY HEALTHY COMMUNITIES WILL MAKE AVAILABLE UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 2,749,799 0 0 PROFESSIONAL SERVICES 140,065 0 0 PROFESSIONAL FEES 0 549 0 TOTAL 2,889,864 549 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/USAddress/CityNm0HMTRAMCK
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IRS990/USAddress/ZIPCd048212
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03136082368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HEALTHY COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0300672911
ReturnHeader/Filer/USAddress/AddressLine1Txt09021 JOSEPH COMPAU ST
ReturnHeader/Filer/USAddress/CityNm0HAMTRAMCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02025-04-19T14:35:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,320
Liabilities
$485,222
Net assets
$2,503,098
Revenue
$4,151,706
Expenses
$3,503,096
Net income
$648,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.49$2.50$4.15$3.50$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.39$2.28$4.07$3.65$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.13$1.84$4.36$4.13$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.04$1.19$3.79$3.48$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.50$0.94$3.68$3.19$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.40$0.15$2.28$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.87$1.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.54