Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Wellness Huron Valley
990 • Fiscal year 2012 • EIN 38-2669890
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$283,242
Up $1,542 (+0.5%) from 2011
Net Assets
Down$226,760
Down $16,416 (-6.8%) from 2011
Liabilities
Up$56,482
Up $17,958 (+47%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,093,325
Up $84,915 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 28, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,076,909
Mission and Program Overview
Mission
Our mission is to provide HIV/AIDS related services to our community through compassionate direct care, prevention and outreach activities. The service area includes Washtenaw, Jackson, Lenawee and Livingston Counties. Services include HIV/AIDS education, community outreach, HIV testing, case management, housing assistance and support services for people living with HIV/AIDS.
Major Activities
- Activity 2
- HARC provides HIV education, outreach and testing services free of charge to community members at risk of HIV infection. Specifically, HARC provides approximately 2,500 outreach contacts annually through a mobile unit that goes to community sites. HARC also provides HIV counseling, testing and referral services to 700 individual annually. Prevention services include HIV education and skill building sessions at substance abuse treatment centers and for those living with HIV/AIDS. Finally HARC provides training to substance abuse, mental health and other providers on communicable diseases and other HIV related issues.
Filing and Contact Details
Filer
- EIN
- 38-2669890
Raw XML AppendixShowing 400 of 708 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 122712 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HARC provides HIV education, outreach and testing services free of charge to community members at risk of HIV infection. Specifically, HARC provides approximately 2,500 outreach contacts annually through a mobile unit that goes to community sites. HARC also provides HIV counseling, testing and referral services to 700 individual annually. Prevention services include HIV education and skill building sessions at substance abuse treatment centers and for those living with HIV/AIDS. Finally HARC provides training to substance abuse, mental health and other providers on communicable diseases and other HIV related issues. |
| IRS990/Activity2/Expense | 0 | 284099 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 339316 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide HIV/AIDS related services to our community through compassionate direct care, prevention and outreach activities. The service area includes Washtenaw, Jackson, Lenawee and Livingston Counties. Services include HIV/AIDS education, community outreach, HIV testing, case management, housing assistance and support services for people living with HIV/AIDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3075 Clark Road |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Suite 203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ypsilanti |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | On an annual basis, the HIV/AIDS Resource Center (HARC) provides medical and non-medical case management to over 225 individuals living with HIV/AIDS. This includes monitoring medical care through HIV specialists, assisting clients in accessing HIV medication and insurance benefits, providing clients with medication adherence counseling, and linking them to other needed services, such as substance abuse treatment, dental care, mental health services or other services that help meet needs identified in client service plans. HARC also provides housing assistance for people living with HIV/AIDS who are homeless or at risk of becoming homeless. |
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| IRS990/MissionDescription | 0 | Our mission is to provide HIV/AIDS related services to our community through compassionate direct care, prevention and outreach activities. The service area includes Washtenaw, Jackson, Lenawee and Livingston Counties. Services include HIV/AIDS education, community outreach, HIV testing, case management, housing assistance and support services for people living with HIV/AIDS. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Jimena Loveluck |
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| IRS990/OtherExpenses/Description | 0 | Professional Medical Fees & Subcontractor Fee |
| IRS990/OtherExpenses/Description | 1 | Speaker Fees & Bad Debt Expense |
| IRS990/OtherExpenses/Description | 2 | Professonal Affiliation |
| IRS990/OtherExpenses/Description | 3 | Special Event Exp. Part VIII, Line B |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 91993 |
| IRS990/OtherExpenses/Total | 1 | 8008 |
| IRS990/OtherExpenses/Total | 2 | 1638 |
| IRS990/OtherExpenses/Total | 3 | -25871 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 246 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Refunds |
| IRS990/OtherRevenueMisc/Description | 1 | Gain (loss) on sales of Asset |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 153 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 93 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 153 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 93 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1122 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66970 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76766 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 379881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 523617 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5040 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8151 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30633 |
| IRS990/PayrollTaxes/Total | 0 | 43824 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14909 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 14909 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12032 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $283,242
- Liabilities
- $56,482
- Net assets
- $226,760
- Revenue
- -
- Expenses
- $1,093,325
- Net income
- -