Civic Intelligence

Wellness AIDS Services Inc.

990 • Fiscal year 2019 • EIN 38-2674052

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

Organization ProfileN/A
1040 Creekwood TrBurton, MI 48509

(810) 232-0888

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$447,479

Up $106,441 (+31%) from 2018

Net Assets

Up

$270,198

Up $28,720 (+12%) from 2018

Liabilities

Up

$177,281

Up $77,721 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$1,828,502

Up $304,088 (+20%) from 2018

Expenses

Up

$1,799,782

Up $281,462 (+19%) from 2018

Net Income

Up

$28,720

Up $22,626 (+371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$447,479
Liabilities$177,281
Net Assets$270,198
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$1,828,502
Expenses$1,799,782
Net Income$28,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,828,502
Mission and Program Overview

Mission

PROVIDE EDUCATION,

Provide education, support services, and prevention services for persons living with and at risk for hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$98,737$318,071▲ $219,334
Cash and Non-Interest-Bearing Accounts$199,756$88,552▼ $111,204
Land, Buildings, and Equipment, Net$27,891$26,980▼ $911
Total Assets$341,038$447,479▲ $106,441
Other Assets Total$14,654$13,876▼ $778
Liabilities
Accounts Payable and Accrued Expenses$72,710$138,115▲ $65,405
Deferred Revenue-$20,410-
Other Liabilities$26,850$18,756▼ $8,094
Total Liabilities$99,560$177,281▲ $77,721
Net Assets / Fund Balance
Unrestricted Net Assets$239,056$270,198▲ $31,142
Temporarily Rstr Net Assets$2,422--
Total Net Assets Fund Balance$241,478$270,198▲ $28,720
Total Liabilities and Net Assets / Fund Balance$341,038$447,479▲ $106,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,980$91,189$118,169
Equipment$0$11,592$11,592
Land$0-$0
Other Assets Org$13,876--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stevi AtkinsCEOFT$90,750$90,750

Board Members and Trustees

NameTitle
Maryum RasoolBoard Chair
Jameca Patrick-singletonBoard Member
Lori GrindstaffBoard Member
Sarah RazakBoard Member
Wes NgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,280
Program Service Revenue
$0
Investment Income
$-778
Other Revenue
$0
All Other Contributions
$1,829,280
Change in Net Assets
$28,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,860
Other Expenses$530,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,752$2,500$0$945,252
Fees for Services Management$203,201$0$0$203,201
Other Expenses$162,959$0$0$162,959
Other Employee Benefits$143,842$0$0$143,842
Current Officers, Directors, Trustees, and Key Employees$90,750$0$0$90,750
Payroll Taxes$88,825$191$0$89,016
Occupancy$57,078$0$0$57,078
Travel$41,170$0$0$41,170
Fees for Services Accounting$21,280$0$0$21,280
Information Technology$15,185$0$0$15,185
Conferences and Meetings$8,311$0$0$8,311
Insurance$6,747$0$0$6,747
Depreciation Depletion$911$0$0$911
Office Expenses$5$0$0$5
Total Functional Expenses$1,796,421$3,361$0$1,799,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Wages$18,637
Payroll Taxes Payable$119
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Wellness Aids Services Inc
EIN
38-2674052
Phone
8102320888
Address
1040 CREEKWOOD TR, BURTON, MI 48509

Signing Officer

Name
Stevi Atkins
Title
CEO
Phone
8102320888
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevi Atkins
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Tammy Calhoun
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and approved by board before filing”

Pt VI, Line 12C

“Board maintains a conflict of interest policy and review annually”

Pt VI, Line 15A

“CEO compensation recommended based on comparison study and approved by board”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138115
IRS990/AccountsReceivableGrp/BOYAmt098737
IRS990/AccountsReceivableGrp/EOYAmt0318071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, SUPPORT SERVICES, AND PREVENTION SERVICES FOR PERSONS LIVING WITH AND AT RISK FOR HIV/AIDS.
IRS990/AllOtherContributionsAmt01829280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALKER JUNE CALHOUN CPAS PC
IRS990/BooksInCareOfDetail/PhoneNum08107435000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 CREEKWOOD TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199756
IRS990/CashNonInterestBearingGrp/EOYAmt088552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08311
IRS990/ConferencesMeetingsGrp/TotalAmt08311
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01829280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-778
IRS990/CYOtherExpensesAmt0530922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028720
IRS990/CYSalariesCompEmpBnftPaidAmt01268860
IRS990/CYTotalExpensesAmt01799782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01828502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt020410
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0911
IRS990/DepreciationDepletionGrp/TotalAmt0911
IRS990/Desc0HIV/AIDS PREVENTION OUTREACH AND CASE MANAGEMENT SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01796421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021280
IRS990/FeesForServicesAccountingGrp/TotalAmt021280
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0203201
IRS990/FeesForServicesManagementGrp/TotalAmt0203201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVI ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYUM RASOOL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH RAZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3WES NG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMECA PATRICK-SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI GRINDSTAFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01828502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt015185
IRS990/InformationTechnologyGrp/TotalAmt015185
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06747
IRS990/InsuranceGrp/TotalAmt06747
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-778
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026980
IRS990/LandBldgEquipCostOrOtherBssAmt0129761
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION, SUPPORT SERVICES, AND PREVENTION SERVICES FOR PERSONS LIVING WITH AND AT RISK FOR HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241478
IRS990/NetAssetsOrFundBalancesEOYAmt0270198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt057078
IRS990/OccupancyGrp/TotalAmt057078
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014654
IRS990/OtherAssetsTotalGrp/EOYAmt013876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143842
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01005
IRS990/OtherExpensesGrp/ProgramServicesAmt1304
IRS990/OtherExpensesGrp/ProgramServicesAmt212096
IRS990/OtherExpensesGrp/ProgramServicesAmt3162959
IRS990/OtherExpensesGrp/TotalAmt01005
IRS990/OtherExpensesGrp/TotalAmt1304
IRS990/OtherExpensesGrp/TotalAmt212766
IRS990/OtherExpensesGrp/TotalAmt3162959
IRS990/OtherLiabilitiesGrp/BOYAmt026850
IRS990/OtherLiabilitiesGrp/EOYAmt018756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt088825
IRS990/PayrollTaxesGrp/TotalAmt089016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVI ATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0331459
IRS990/PYRevenuesLessExpensesAmt06094
IRS990/PYSalariesCompEmpBnftPaidAmt01186861
IRS990/PYTotalExpensesAmt01518320
IRS990/PYTotalRevenueAmt01524414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01828502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01829280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06962905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06962905
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01829280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06962905
IRS990ScheduleA/TotalSupportAmt06963687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091189
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118169
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011592
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013876
IRS990ScheduleD/TotalLiabilityAmt018756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board maintains a conflict of interest policy and review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation recommended based on comparison study and approved by board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02422
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341038
IRS990/TotalAssetsEOYAmt0447479
IRS990/TotalAssetsGrp/BOYAmt0341038
IRS990/TotalAssetsGrp/EOYAmt0447479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01829280
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01796421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099560
IRS990/TotalLiabilitiesEOYAmt0177281
IRS990/TotalLiabilitiesGrp/BOYAmt099560
IRS990/TotalLiabilitiesGrp/EOYAmt0177281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01796421
IRS990/TotalReportableCompFromOrgAmt090750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01828502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt041170
IRS990/TravelGrp/TotalAmt041170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 E COURT ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVI ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08102320888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS AIDS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0382674052
ReturnHeader/Filer/PhoneNum08102320888
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 CREEKWOOD TR
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067113BD878C427A0C4ADAE914AC8CAA9587607BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067113BD878C427A0C4ADAE914AC8CAA9587607BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.5.244.137
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Calhoun
ReturnHeader/ReturnTs02020-01-24T07:53:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,479
Liabilities
$177,281
Net assets
$270,198
Revenue
$1,828,502
Expenses
$1,799,782
Net income
$28,720
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