Civic Intelligence

Wellness AIDS Services Inc.

990 • Fiscal year 2012 • EIN 38-2674052

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 11, 2012

1200 Creekwood Tr48509
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$301,974

Up $7,015 (+2.4%) from 2011

Net Assets

Up

$211,982

Up $35,947 (+20%) from 2011

Liabilities

Down

$89,992

Down $28,932 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,723

Up $142,766 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $208,933Liabilities 2010: $63,079Net Assets 2010: $145,8542010Assets 2011: $294,959Liabilities 2011: $118,924Net Assets 2011: $176,0352011Assets 2012: $301,974Liabilities 2012: $89,992Net Assets 2012: $211,9822012Assets 2013: $328,108Liabilities 2013: $95,236Net Assets 2013: $232,8722013Assets 2014: $308,665Liabilities 2014: $71,091Net Assets 2014: $237,5742014Assets 2015: $258,058Liabilities 2015: $15,492Net Assets 2015: $242,5662015Assets 2016: $247,652Liabilities 2016: $29,541Net Assets 2016: $218,1112016Assets 2017: $315,743Liabilities 2017: $80,359Net Assets 2017: $235,3842017Assets 2018: $341,038Liabilities 2018: $99,560Net Assets 2018: $241,4782018Assets 2019: $447,479Liabilities 2019: $177,281Net Assets 2019: $270,1982019Assets 2020: $436,008Liabilities 2020: $105,929Net Assets 2020: $330,0792020Assets 2021: $740,643Liabilities 2021: $97,196Net Assets 2021: $643,4472021Assets 2022: $690,776Liabilities 2022: $105,003Net Assets 2022: $585,7732022Assets 2023: $917,562Liabilities 2023: $236,782Net Assets 2023: $680,7802023Assets 2024: $1,046,529Liabilities 2024: $321,148Net Assets 2024: $725,3812024

Highlighted filing

2012

Assets$301,974
Liabilities$89,992
Net Assets$211,982

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $612,4592010Revenue 2011: $535,140Expenses 2011: $504,957Net Income 2011: $30,1832011Expenses 2012: $647,7232012Revenue 2013: $649,269Expenses 2013: $628,379Net Income 2013: $20,8902013Revenue 2014: $614,848Expenses 2014: $610,146Net Income 2014: $4,7022014Revenue 2015: $926,114Expenses 2015: $921,122Net Income 2015: $4,9922015Revenue 2016: $1,362,440Expenses 2016: $1,386,895Net Income 2016: -$24,4552016Revenue 2017: $1,467,257Expenses 2017: $1,449,984Net Income 2017: $17,2732017Revenue 2018: $1,524,414Expenses 2018: $1,518,320Net Income 2018: $6,0942018Revenue 2019: $1,828,502Expenses 2019: $1,799,782Net Income 2019: $28,7202019Revenue 2020: $1,740,721Expenses 2020: $1,680,838Net Income 2020: $59,8832020Revenue 2021: $1,984,447Expenses 2021: $1,728,912Net Income 2021: $255,5352021Revenue 2022: $1,771,557Expenses 2022: $1,738,621Net Income 2022: $32,9362022Revenue 2023: $1,581,222Expenses 2023: $1,560,206Net Income 2023: $21,0162023Revenue 2024: $1,738,285Expenses 2024: $1,689,389Net Income 2024: $48,8962024

Highlighted filing

2012

Revenue-
Expenses$647,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$683,670
Mission and Program Overview

Mission

PROVIDE EDUCATION,

Filing and Contact Details

Filer

EIN
38-2674052
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03053
IRS990/AccountsPayableAccruedExpenses/EOY01599
IRS990/AccountsReceivable/BOY067772
IRS990/AccountsReceivable/EOY058019
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION EDUCATION, SUPPORT SERVICES, AND PREVENTION SERVICES FOR PERSONS LIVING WITH AND AT RISK FOR HIV/AIDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10311 E COURT ST
IRS990/AddressPrincipalOfficerUS/City0FLINT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048502
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0300
IRS990/Advertising/Total0300
IRS990/AllOtherContributions0130023
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0128286
IRS990/AllOtherExpenses/Total0128286
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0146343
IRS990/CashNonInterestBearing/EOY0185786
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07982
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02002
IRS990/CompCurrentOfficersDirectors/ProgramServices070367
IRS990/CompCurrentOfficersDirectors/Total072369
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0655
IRS990/ConferencesMeetings/Total0655
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0682104
IRS990/ContributionsGrantsPriorYear0522985
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03556
IRS990/DepreciationDepletion/Total03556
IRS990/DescribedIn501C30true
IRS990/Description0HIV/AIDS PREVENTION OUTREACH AND CASE MANAGEMENT SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0642314
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral046
IRS990/FeesForServicesAccounting/ProgramServices013199
IRS990/FeesForServicesAccounting/Total013245
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0180
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0180
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CAROL HIGGINS
IRS990/Form990PartVIISectionA/NamePerson1BOB RUDDY
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN STUBBS
IRS990/Form990PartVIISectionA/NamePerson3JIMMY KING
IRS990/Form990PartVIISectionA/NamePerson4ENRIQUE RODRIQUEZ
IRS990/Form990PartVIISectionA/NamePerson5ANGELA WATKINS
IRS990/Form990PartVIISectionA/NamePerson6THOMAS DREYER
IRS990/Form990PartVIISectionA/NamePerson7LYNN KREBBS
IRS990/Form990PartVIISectionA/NamePerson8STEVI ATKINS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization872369
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07982
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0544099
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0683670
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01566
IRS990/InvestmentIncomePriorYear0895
IRS990/InvestmentIncome/TotalRevenueColumn01566
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0130236
IRS990/LandBuildingsEquipmentBasis0165878
IRS990/LandBuildingsEquipmentBasisNet/BOY039198
IRS990/LandBuildingsEquipmentBasisNet/EOY035642
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EDUCATION EDUCATION,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVI ATKINS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0176035
IRS990/NetAssetsOrFundBalancesEOY0211982
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices018849
IRS990/Occupancy/Total018849
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012225
IRS990/OtherAssetsTotal/EOY013075
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0154
IRS990/OtherEmployeeBenefits/ProgramServices037812
IRS990/OtherEmployeeBenefits/Total037966
IRS990/OtherExpensePriorYear0141530
IRS990/OtherExpensesCurrentYear0245950
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1BOARD EXPENSES
IRS990/OtherExpenses/Description2TELEPHONE/INTERNET
IRS990/OtherExpenses/Description3SUPPLIES/MATERIALS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0323
IRS990/OtherExpenses/ManagementAndGeneral11472
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3333
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices29294
IRS990/OtherExpenses/ProgramServices358176
IRS990/OtherExpenses/Total0323
IRS990/OtherExpenses/Total11472
IRS990/OtherExpenses/Total29294
IRS990/OtherExpenses/Total358509
IRS990/OtherLiabilities/BOY0115871
IRS990/OtherLiabilities/EOY088393
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear011260
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0262272
IRS990/OtherSalariesAndWages/Total0262272
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0367
IRS990/PayrollTaxes/ProgramServices028799
IRS990/PayrollTaxes/Total029166
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses035947
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0675134
IRS990/RevenuesLessExpensesCY035947
IRS990/RevenuesLessExpensesPriorYear030183
IRS990/SalariesEtcCurrentYear0401773
IRS990/SalariesEtcPriorYear0363427
IRS990/SavingsAndTempCashInvestments/BOY029421
IRS990/SavingsAndTempCashInvestments/EOY09452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0682104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0438279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0655266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0701714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0745785
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03223148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0895
IRS990ScheduleA/GrossInvestmentIncome170/Total02461
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003223148
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0682104
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0438279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0655266
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0701714
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0745785
IRS990ScheduleA/Total170/Total03223148
IRS990ScheduleA/TotalSupport03225609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue033386
IRS990ScheduleD/Buildings/Depreciation084783
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0118169
IRS990ScheduleD/Equipment/BookValue02256
IRS990ScheduleD/Equipment/Depreciation045453
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047709
IRS990ScheduleD/OtherLiabilities/Amount02752
IRS990ScheduleD/OtherLiabilities/Amount185641
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1STI FISCAL SPONSOR FUNDS
IRS990ScheduleD/TotalOfAmounts088393
IRS990ScheduleD/TotalOfBookValueLandBuildings035642
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 is provided to the executive director and all board memebers for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Board implements, monitors, and oversees a conflict of insterest policy, policy updated annually as needed.
IRS990ScheduleO/GeneralExplanation/Explanation2CEO compensation recommended based on comparison study and approved by board.
IRS990ScheduleO/GeneralExplanation/Explanation3CLIENT SUPPORT & ASSISTANCE 119590. 119590. 0. 0. CONTRACT SERVICES 2662. 2662. 0. 0. DUES AND SUBSCRIPTIONS 1020. 1020. 0. 0. EVENT EXPENSES 5014. 5014. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY016988
IRS990/TemporarilyRestrictedNetAssets/EOY054985
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 CREEKWOOD TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0BURTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048509
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALKER JUNE CALHOUN CPAS PC
IRS990/TheBooksAreInCareOf/TelephoneNumber08107435000
IRS990/TotalAssets/BOY0294959
IRS990/TotalAssetsBOY0294959
IRS990/TotalAssets/EOY0301974
IRS990/TotalAssetsEOY0301974
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0682104
IRS990/TotalExpensesCurrentYear0647723
IRS990/TotalExpensesPriorYear0504957
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05409
IRS990/TotalFunctionalExpenses/ProgramServices0642314
IRS990/TotalFunctionalExpenses/Total0647723
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0118924
IRS990/TotalLiabilitiesBOY0118924
IRS990/TotalLiabilities/EOY089992
IRS990/TotalLiabilitiesEOY089992
IRS990/TotalLiabNetAssetsFundBalances/BOY0294959
IRS990/TotalLiabNetAssetsFundBalances/EOY0301974
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0176035
IRS990/TotalNetAssetsFundBalances/EOY0211982
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0642314
IRS990/TotalReportableCompFromOrg072369
IRS990/TotalRevenueCurrentYear0683670
IRS990/TotalRevenuePriorYear0535140
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01566
IRS990/TotalRevenue/TotalRevenueColumn0683670
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0532
IRS990/Travel/ProgramServices010749
IRS990/Travel/Total011281
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0159047
IRS990/UnrestrictedNetAssets/EOY0156997
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382674052
ReturnHeader/Filer/Name/BusinessNameLine10WELLNESS AIDS SERVICES INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone08102320888
ReturnHeader/Filer/USAddress/AddressLine101200 CREEKWOOD TR
ReturnHeader/Filer/USAddress/City0BURTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048509
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0STEVI ATKINS
ReturnHeader/Officer/Phone08102320888
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER JUNE CALHOUN CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048509
ReturnHeader/Preparer/Name0TAMMY CALHOUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$1.74$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$1.58$1.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$1.77$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.98$1.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.74$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.83$1.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.52$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.47$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.36$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.93$0.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.65$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.65
2011Summary only. Only limited summary data is available for this year.$0.29$0.12$0.18$0.54$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.61