Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-1808049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,959,860
Up $109,051 (+2.8%) from 2019
Net Assets
Up$2,708,813
Up $222,693 (+9.0%) from 2019
Liabilities
Down$1,251,047
Down $113,642 (-8.3%) from 2019
Revenue
Down$6,527,004
Down $113,333 (-1.7%) from 2019
Expenses
Down$6,304,311
Down $235,981 (-3.6%) from 2019
Net Income
Up$222,693
Up $122,648 (+123%) from 2019
To provide public health services to residents of Montcalm, Gratiot, and Clinton counties.
To provide public health services to residents of montcalm, gratiot and clinton counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,375,814 | $3,233,435 | ▼ $142,379 |
| Rtn Earn Endowment Incm Other Fnds | $2,486,120 | $2,708,813 | ▲ $222,693 |
| Pledges and Grants Receivable | $153,704 | $436,213 | ▲ $282,509 |
| Prepaid Expenses and Deferred Charges | $102,099 | $99,501 | ▼ $2,598 |
| Accounts Receivable | $52,923 | $59,048 | ▲ $6,125 |
| Inventories for Sale or Use | $56,702 | $57,148 | ▲ $446 |
| Other Notes and Loans Receivable, Net | $86,033 | $50,433 | ▼ $35,600 |
| Cash and Non-Interest-Bearing Accounts | $23,534 | $24,082 | ▲ $548 |
| Total Assets | $3,850,809 | $3,959,860 | ▲ $109,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,221,954 | $1,143,466 | ▼ $78,488 |
| Deferred Revenue | $142,735 | $107,581 | ▼ $35,154 |
| Total Liabilities | $1,364,689 | $1,251,047 | ▼ $113,642 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,486,120 | $2,708,813 | ▲ $222,693 |
| Total Liabilities and Net Assets / Fund Balance | $3,850,809 | $3,959,860 | ▲ $109,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcus Cheatham | Health Offic | FT | $109,755 | $38,478 | $148,233 |
| Melissa Selby | Admin Direct | FT | $78,960 | $40,655 | $119,615 |
| Name | Title |
|---|---|
| George Bailey | Chair |
| Betty Kellenberger | Vice Chair |
| Adam Petersen | Board Member |
| Bruce Delong | Board Member |
| Chuck Murphy | Board Member |
| Dwight Washington | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,925,748 |
| Other Expenses | $1,378,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,454,851 | $862,515 | - | $3,317,366 |
| Other Employee Benefits | $555,175 | $195,062 | - | $750,237 |
| Pension Plan Contributions | $233,383 | $82,000 | - | $315,383 |
| Current Officers, Directors, Trustees, and Key Employees | $14,128 | $268,418 | - | $282,546 |
| Office Expenses | $197,397 | $69,355 | - | $266,752 |
| Payroll Taxes | $192,560 | $67,656 | - | $260,216 |
| Fees for Services Other | $185,889 | $65,312 | - | $251,201 |
| Travel | $80,725 | $28,363 | - | $109,088 |
| Information Technology | $73,132 | $25,695 | - | $98,827 |
| Other Expenses | $42,388 | $14,893 | - | $57,281 |
| Advertising | $36,573 | $12,850 | - | $49,423 |
| Insurance | $26,809 | $9,419 | - | $36,228 |
| Occupancy | $21,920 | $7,701 | - | $29,621 |
| Conferences and Meetings | $17,840 | $6,268 | - | $24,108 |
| Fees for Services Legal | $17,466 | $6,137 | - | $23,603 |
| All Other Expenses | $3,975 | $1,396 | - | $5,371 |
| Total Functional Expenses | $4,470,234 | $1,834,077 | $0 | $6,304,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,578,323 |
| Expenses per Audited Statements | $6,304,311 |
| Total Expenses per Form 990 | $6,304,311 |
| Expenses Not Reported on Form 990 | $274,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the finance department after being received from the auditors, prior to submission. The board receives the form 990 for examination subsequent to its submission.”
“Each employee is required to file a supplemental employement form with the health department that addresses conflicts of interest. Management, the board, and the health officer review the policy periodically and determine adherence to the guidelines.”
“Salaries are periodically reviewed with other health departments and also may be compiled by the michigan association of local public health.”
“Salaries are periodically reviewed with other health departments and also may be compiled by the michigan association of local public health.”
“Governing documents, policies, and financial statements are all presented to the board of health for review at a public meeting, therefore becoming available to the public at that time. These documents are distributed upon request.”
“Maternal infant health program - provides non-medical professional services of public health nurses, registered nurses, dieticians, and social workers, as well as childbirth education classes and transportation for medicaid eligible, high risk pregnant women. Family planning program - a comprehensive family planning service program which includes physical examination, specific laboratory services, pap tests, contraceptive consultation, and pregnancy testing with health education as a major component. Children's special health care services (cshcs) - provides diagnostic evaluation, family assessment, financial assessment, and case management for children up to the age of 21 with acute catastrophic or chronic illness. Hearing and vision screening - provided to pre-school and school grades. Communicable diseases program - provides testing, treatment, and data collection of various communicable diseases and std's. Aids counseling and testing - is pre/post anonymous counseling and testing. Medicaid outreach, enrollment, and coordination - a mich-care program which provides support services for medicaid eligible mothers, infants, and children. Community health assessment - a program designed to plan and report regional health issues. Breast and cervical cancer control program - provides physical examinations, including pap smears and mammograms to qualified women. Access to care - provides information and care coordination for uninsured clients. Bioterrorism - designed for emergency preparedness. Community pathways program - providing home care for individuals with multiple chronic medical/social issues to improve the individual's health and decrease costs of nonemergency trips to emergency room. A variety of other miscellaneous wellness and health related programs are provided at the local level.”
“The form 990 was prepared on the modified accrual basis of accounting in agreement with the audited financial statements prepared for the fiscal year ended september 30, 2020.”
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 | 1221954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1143466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PUBLIC HEALTH SERVICES TO RESIDENTS OF MONTCALM, GRATIOT AND CLINTON COUNTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49423 |
| IRS990/AllOtherContributionsAmt | 0 | 65637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA SELBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898315237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 N STATE STREET SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48888 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5229952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20201 |
| IRS990/CYOtherExpensesAmt | 0 | 1378563 |
| IRS990/CYOtherRevenueAmt | 0 | 27403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1249448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4925748 |
| IRS990/CYTotalExpensesAmt | 0 | 6304311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6527004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ENVIRONMENTAL HEALTH PROGRAM - CONDUCTS INVESTIGATION OF HEALTH HAZARDS, FOOD SERVICE INSPECTIONS, GROUND WATER QUALITY CONTROL, LAND USE EVALUATIONS, MOBILE HOME PARK INSPECTIONS, SEWAGE DISPOSAL INSPECTIONS, PUBLIC SWIMMING INSPECTIONS, CAMPGROUND INSPECTIONS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1721124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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 | 38478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY KELLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCUS CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA SELBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 109755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78960 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEALTH OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMIN DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5164315 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 6527004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25695 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56702 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PUBLIC HEALTH SERVICES TO RESIDENTS OF MONTCALM, GRATIOT, AND CLINTON COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2486120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2708813 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NoncashContributionsAmt | 0 | 1919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 195062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 555175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 750237 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57281 |
| IRS990/OtherOrganizationDsc | 0 | HEALTH DEPT. |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27403 |
| IRS990/OtherRevenueTotalAmt | 0 | 27403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 862515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2454851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3317366 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 86033 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 82000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 233383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 315383 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 436213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99501 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS CHEATHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 586381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 663067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 586381 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN, INFANTS, AND CHILDREN PROGAM (WIC) - A SUPPLEMENTAL NUTRITION PROGRAM THAT SERVES TO SAFEGUARD THE HEALTH OF LOW-INCOME PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, INFANTS, AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITIONAL RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 930338 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3882 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMMUNIZATION PROGRAM - PROVIDES FLU VACCINATIONS AND IMMUNIZATIONS AGAINST A VARIETY OF DISEASES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 561083 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 230165 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MATERNAL INFANT HEALTH PROGRAM - PROVIDES NON-MEDICAL PROFESSIONAL SERVICES OF PUBLIC HEALTH NURSES, REGISTERED NURSES, DIETICIANS, AND SOCIAL WORKERS, AS WELL AS CHILDBIRTH EDUCATION CLASSES AND TRANSPORTATION FOR MEDICAID ELIGIBLE, HIGH RISK PREGNANT WOMEN. FAMILY PLANNING PROGRAM - A COMPREHENSIVE FAMILY PLANNING SERVICE PROGRAM WHICH INCLUDES PHYSICAL EXAMINATION, SPECIFIC LABORATORY SERVICES, PAP TESTS, CONTRACEPTIVE CONSULTATION, AND PREGNANCY TESTING WITH HEALTH EDUCATION AS A MAJOR COMPONENT. CHILDREN'S SPECIAL HEALTH CARE SERVICES (CSHCS) - PROVIDES DIAGNOSTIC EVALUATION, FAMILY ASSESSMENT, FINANCIAL ASSESSMENT, AND CASE MANAGEMENT FOR CHILDREN UP TO THE AGE OF 21 WITH ACUTE CATASTROPHIC OR CHRONIC ILLNESS. HEARING AND VISION SCREENING - PROVIDED TO PRE-SCHOOL AND SCHOOL GRADES. COMMUNICABLE DISEASES PROGRAM - PROVIDES TESTING, TREATMENT, AND DATA COLLECTION OF VARIOUS COMMUNICABLE DISEASES AND STD'S. AIDS COUNSELING AND TESTING - IS PRE/POST ANONYMOUS COUNSELING AND TESTING. MEDICAID OUTREACH, ENROLLMENT, AND COORDINATION - A MICH-CARE PROGRAM WHICH PROVIDES SUPPORT SERVICES FOR MEDICAID ELIGIBLE MOTHERS, INFANTS, AND CHILDREN. COMMUNITY HEALTH ASSESSMENT - A PROGRAM DESIGNED TO PLAN AND REPORT REGIONAL HEALTH ISSUES. BREAST AND CERVICAL CANCER CONTROL PROGRAM - PROVIDES PHYSICAL EXAMINATIONS, INCLUDING PAP SMEARS AND MAMMOGRAMS TO QUALIFIED WOMEN. ACCESS TO CARE - PROVIDES INFORMATION AND CARE COORDINATION FOR UNINSURED CLIENTS. BIOTERRORISM - DESIGNED FOR EMERGENCY PREPAREDNESS. COMMUNITY PATHWAYS PROGRAM - PROVIDING HOME CARE FOR INDIVIDUALS WITH MULTIPLE CHRONIC MEDICAL/SOCIAL ISSUES TO IMPROVE THE INDIVIDUAL'S HEALTH AND DECREASE COSTS OF NONEMERGENCY TRIPS TO EMERGENCY ROOM. A VARIETY OF OTHER MISCELLANEOUS WELLNESS AND HEALTH RELATED PROGRAMS ARE PROVIDED AT THE LOCAL LEVEL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1257689 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 352334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4866530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44337 |
| IRS990/PYOtherExpensesAmt | 0 | 1469044 |
| IRS990/PYOtherRevenueAmt | 0 | 25590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1703880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5071248 |
| IRS990/PYTotalExpensesAmt | 0 | 6540292 |
| IRS990/PYTotalRevenueAmt | 0 | 6640337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 663067 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2708813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3375814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3233435 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 129,078 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5228033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4866530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4514376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4098172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4280816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22987927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7773976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37958 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 129078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22987927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5228033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4866530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4514376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4098172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4280816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22987927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23208263 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 274012 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 274012 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 274012 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6304311 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 274012 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6527004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6304311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6527004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6801016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6578323 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATERNAL INFANT HEALTH PROGRAM - PROVIDES NON-MEDICAL PROFESSIONAL SERVICES OF PUBLIC HEALTH NURSES, REGISTERED NURSES, DIETICIANS, AND SOCIAL WORKERS, AS WELL AS CHILDBIRTH EDUCATION CLASSES AND TRANSPORTATION FOR MEDICAID ELIGIBLE, HIGH RISK PREGNANT WOMEN. FAMILY PLANNING PROGRAM - A COMPREHENSIVE FAMILY PLANNING SERVICE PROGRAM WHICH INCLUDES PHYSICAL EXAMINATION, SPECIFIC LABORATORY SERVICES, PAP TESTS, CONTRACEPTIVE CONSULTATION, AND PREGNANCY TESTING WITH HEALTH EDUCATION AS A MAJOR COMPONENT. CHILDREN'S SPECIAL HEALTH CARE SERVICES (CSHCS) - PROVIDES DIAGNOSTIC EVALUATION, FAMILY ASSESSMENT, FINANCIAL ASSESSMENT, AND CASE MANAGEMENT FOR CHILDREN UP TO THE AGE OF 21 WITH ACUTE CATASTROPHIC OR CHRONIC ILLNESS. HEARING AND VISION SCREENING - PROVIDED TO PRE-SCHOOL AND SCHOOL GRADES. COMMUNICABLE DISEASES PROGRAM - PROVIDES TESTING, TREATMENT, AND DATA COLLECTION OF VARIOUS COMMUNICABLE DISEASES AND STD'S. AIDS COUNSELING AND TESTING - IS PRE/POST ANONYMOUS COUNSELING AND TESTING. MEDICAID OUTREACH, ENROLLMENT, AND COORDINATION - A MICH-CARE PROGRAM WHICH PROVIDES SUPPORT SERVICES FOR MEDICAID ELIGIBLE MOTHERS, INFANTS, AND CHILDREN. COMMUNITY HEALTH ASSESSMENT - A PROGRAM DESIGNED TO PLAN AND REPORT REGIONAL HEALTH ISSUES. BREAST AND CERVICAL CANCER CONTROL PROGRAM - PROVIDES PHYSICAL EXAMINATIONS, INCLUDING PAP SMEARS AND MAMMOGRAMS TO QUALIFIED WOMEN. ACCESS TO CARE - PROVIDES INFORMATION AND CARE COORDINATION FOR UNINSURED CLIENTS. BIOTERRORISM - DESIGNED FOR EMERGENCY PREPAREDNESS. COMMUNITY PATHWAYS PROGRAM - PROVIDING HOME CARE FOR INDIVIDUALS WITH MULTIPLE CHRONIC MEDICAL/SOCIAL ISSUES TO IMPROVE THE INDIVIDUAL'S HEALTH AND DECREASE COSTS OF NONEMERGENCY TRIPS TO EMERGENCY ROOM. A VARIETY OF OTHER MISCELLANEOUS WELLNESS AND HEALTH RELATED PROGRAMS ARE PROVIDED AT THE LOCAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DEPARTMENT AFTER BEING RECEIVED FROM THE AUDITORS, PRIOR TO SUBMISSION. THE BOARD RECEIVES THE FORM 990 FOR EXAMINATION SUBSEQUENT TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH EMPLOYEE IS REQUIRED TO FILE A SUPPLEMENTAL EMPLOYEMENT FORM WITH THE HEALTH DEPARTMENT THAT ADDRESSES CONFLICTS OF INTEREST. MANAGEMENT, THE BOARD, AND THE HEALTH OFFICER REVIEW THE POLICY PERIODICALLY AND DETERMINE ADHERENCE TO THE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE PERIODICALLY REVIEWED WITH OTHER HEALTH DEPARTMENTS AND ALSO MAY BE COMPILED BY THE MICHIGAN ASSOCIATION OF LOCAL PUBLIC HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE PERIODICALLY REVIEWED WITH OTHER HEALTH DEPARTMENTS AND ALSO MAY BE COMPILED BY THE MICHIGAN ASSOCIATION OF LOCAL PUBLIC HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALL PRESENTED TO THE BOARD OF HEALTH FOR REVIEW AT A PUBLIC MEETING, THEREFORE BECOMING AVAILABLE TO THE PUBLIC AT THAT TIME. THESE DOCUMENTS ARE DISTRIBUTED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 WAS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING IN AGREEMENT WITH THE AUDITED FINANCIAL STATEMENTS PREPARED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3850809 |
| IRS990/TotalAssetsEOYAmt | 0 | 3959860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3850809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3959860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5229952 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1834077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4470234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6304311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1364689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1251047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1364689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1251047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2486120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2708813 |
| IRS990/TotalOtherCompensationAmt | 0 | 79133 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1257689 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 352334 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4470234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1249448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188715 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47604 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1249448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6527004 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.