Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$28,085
Down $4,034 (-13%) from 2012
Net Assets
Down$26,143
Down $5,093 (-16%) from 2012
Liabilities
Up$1,942
Up $1,059 (+120%) from 2012
Revenue And Expenses
Revenue
$457,363
No earlier filing loaded for comparison.
Expenses
Up$462,456
Up $29,029 (+6.7%) from 2012
Net Income
-$5,093
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $457,363
Mission and Program Overview
Mission
To provide primary medical care
To provide primary medical care services, including holistic and integrated medicine to persons residing in the four County area including the uninsured and frail elderly population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $31,236 | $26,143 | ▼ $5,093 |
| Cash and Non-Interest-Bearing Accounts | $17,159 | $16,768 | ▼ $391 |
| Inventories for Sale or Use | $7,690 | $6,300 | ▼ $1,390 |
| Land, Buildings, and Equipment, Net | $7,270 | $5,017 | ▼ $2,253 |
| Total Assets | $32,119 | $28,085 | ▼ $4,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $883 | $1,942 | ▲ $1,059 |
| Total Liabilities | $883 | $1,942 | ▲ $1,059 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,236 | $26,143 | ▼ $5,093 |
| Total Liabilities and Net Assets / Fund Balance | $32,119 | $28,085 | ▼ $4,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,080 | $3,963 | $6,043 |
| Other Land Buildings | $2,937 | $3,020 | $5,957 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ibraham Ahmed | Executive Director | PT | $60,000 | $60,000 |
| Julie Jernigan | CFO | PT | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Bracket | Board Member |
| Phil Cavaghn | Presdient |
| Amber Wasylyshyn | Secretary |
| Howard Curtis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,200
- Program Service Revenue
- $431,163
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $200
- Change in Net Assets
- $-5,093
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,403 |
| Other Expenses | $137,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,994 | - | - | $199,994 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $60,000 | - | $100,000 |
| Occupancy | - | $34,223 | - | $34,223 |
| Payroll Taxes | $20,709 | $4,700 | - | $25,409 |
| Fees for Services Other | $25,091 | - | - | $25,091 |
| Insurance | - | $21,412 | - | $21,412 |
| All Other Expenses | $17,153 | - | - | $17,153 |
| Fees for Services Accounting | - | $10,749 | - | $10,749 |
| Office Expenses | - | $7,409 | - | $7,409 |
| Other Expenses | $3,034 | - | - | $3,034 |
| Depreciation Depletion | - | $2,254 | - | $2,254 |
| Advertising | - | $2,151 | - | $2,151 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $319,547 | $142,909 | $0 | $462,456 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| CBM Oakland LLC | CEOs entity | Payment for services | No | $288,417 |
| Community Bridges Management LLC | CEOs entity | Payment for services | No | $1,179 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Ibraham Ahmed and Julie Jernigan are husband and wife.”
Members or stockholder classes and rights Part VI line 6
“Membership is open to all persons over the age of eighteen (18) years who are interested in furtherance of the purposes of the Corporation. The Corporation shall have one or more Members as may from time to time be determined by a majority of the then Members. There shall be one class of Members who shall have all the rights and privileges of Members of the Corporation.Each application for Membership must be sponsored by a Member in good standing and be approved by a majority of the Members present at a meeting duly held in order for the applicant to become a Member. The initial Member(s) is the person named as the incorporator in the Articles of Incorporation.”
Member election for additional members Part VI line 7A
“Directors shall be elected by the Members at the annual meeting of the Members and shall serve until the next succeeding annual meeting and until their successors have been elected and qualified. Any directorship to be filled by reason of an increase in the number of Directors shall be filled by election at an annual meeting of Members or a special meeting of Members called for that purpose.”
Governing body decisions Part VI line 7B
“Subject to the limitations of the Articles of Incorporation, the Bylaws, and the nonprofit corportion statutes concerning corporate action that must be authorized or approved by the Members of the Corporation, all corporate powers shall be exercised by or under the authority of the Board of Directors, and the management and affairs of the Corporation shall be controlled by the Board of Directors.”
Form 990 governing body review Part VI line 11
“Board Member will receive a copy of the 990 for review at the annual meeting before filing the return.”
Conflict of interest policy compliance Part VI line 12C
“Done at the annual meeting.”
CEO executive director top management comp Part VI line 15A
“Board reviews the compensation for CEO.”
Governing documents etc available to public Part VI line 19
“Upon request.”
Filing and Contact Details
Filer
- EIN
- 35-2390724
Signing Officer
- Name
- Ibraham Ahmed
- Title
- Executive Direc
- Phone
- 5867833904
- Signed
- 2014-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Mi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 11
Preparer
- Preparer
- Wendy Danville
- Phone
- 7342469240
Raw XML Appendix386 raw XML fields
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide primary medical care services, including holistic and integrated medicine to persons residing in the four County area including the uninsured and frail elderly population. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2151 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ibraham Ahmed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5867833904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 489 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Linden |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 137053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325403 |
| IRS990/CYTotalExpensesAmt | 0 | 462456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2254 |
| IRS990/Desc | 0 | Medical Care Program - to provide medical care services including holistic and integrated medicine to persons residing in the four County area including the uninsured adn frail elderly population. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | NON PROFIT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25091 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Ibraham Ahmed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lori Bracket |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Howard Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phil Cavaghn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amber Wasylyshyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Jernigan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40000 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Presdient |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12000 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide primary medical care services, including holistic and integrated medicine to persons residing in the four County area including the uninsured and frail elderly population. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchases - herbs |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical billing |
| IRS990/OtherExpensesGrp/Desc | 2 | Mobile services |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical waste and supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199994 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25409 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical Care Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 431163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 163130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270297 |
| IRS990/PYTotalExpensesAmt | 0 | 433427 |
| IRS990/PYTotalRevenueAmt | 0 | 504822 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 26000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 431163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31236 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26143 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 323834 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 323834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 323834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 323834 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5017 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CBM Oakland LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Community Bridges Management LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEOs entity |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CEOs entity |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 288417 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1179 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Payment for services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Payment for services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ibraham Ahmed and Julie Jernigan are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership is open to all persons over the age of eighteen (18) years who are interested in furtherance of the purposes of the Corporation. The Corporation shall have one or more Members as may from time to time be determined by a majority of the then Members. There shall be one class of Members who shall have all the rights and privileges of Members of the Corporation.Each application for Membership must be sponsored by a Member in good standing and be approved by a majority of the Members present at a meeting duly held in order for the applicant to become a Member. The initial Member(s) is the person named as the incorporator in the Articles of Incorporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors shall be elected by the Members at the annual meeting of the Members and shall serve until the next succeeding annual meeting and until their successors have been elected and qualified. Any directorship to be filled by reason of an increase in the number of Directors shall be filled by election at an annual meeting of Members or a special meeting of Members called for that purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Subject to the limitations of the Articles of Incorporation, the Bylaws, and the nonprofit corportion statutes concerning corporate action that must be authorized or approved by the Members of the Corporation, all corporate powers shall be exercised by or under the authority of the Board of Directors, and the management and affairs of the Corporation shall be controlled by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board Member will receive a copy of the 990 for review at the annual meeting before filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Done at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board reviews the compensation for CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 371464886 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | TPA for healthcare plan |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | CBM Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | PO BOX 489 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Linden |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 48451 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32119 |
| IRS990/TotalAssetsEOYAmt | 0 | 28085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26200 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26143 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 431163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28085 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ibraham Ahmed |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5867833904 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CBM HEALTH CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CBMH |
| ReturnHeader/Filer/EIN | 0 | 352390724 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 489 |
| ReturnHeader/Filer/USAddress/City | 0 | Linden |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382972294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Darnell & Meyering PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20500 Eureka Road-Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Taylor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342469240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wendy Danville |
| ReturnHeader/ReturnTs | 0 | 2014-08-08T11:32:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,085
- Liabilities
- $1,942
- Net assets
- $26,143
- Revenue
- $457,363
- Expenses
- $462,456
- Net income
- -$5,093