Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Provide education, support services, and prevention services for persons living with and at risk for hiv/aids.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1599 |
| IRS990/AccountsReceivable/BOY | 0 | 67772 |
| IRS990/AccountsReceivable/EOY | 0 | 58019 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATION EDUCATION, SUPPORT SERVICES, AND PREVENTION SERVICES FOR PERSONS LIVING WITH AND AT RISK FOR HIV/AIDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 311 E COURT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48502 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 300 |
| IRS990/Advertising/Total | 0 | 300 |
| IRS990/AllOtherContributions | 0 | 130023 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128286 |
| IRS990/AllOtherExpenses/Total | 0 | 128286 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 146343 |
| IRS990/CashNonInterestBearing/EOY | 0 | 185786 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7982 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2002 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70367 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72369 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 655 |
| IRS990/ConferencesMeetings/Total | 0 | 655 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 682104 |
| IRS990/ContributionsGrantsPriorYear | 0 | 522985 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3556 |
| IRS990/DepreciationDepletion/Total | 0 | 3556 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HIV/AIDS PREVENTION OUTREACH AND CASE MANAGEMENT SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 642314 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13245 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 180 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 180 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB RUDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN STUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIMMY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ENRIQUE RODRIQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS DREYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN KREBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVI ATKINS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 72369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7982 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 544099 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 683670 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1566 |
| IRS990/InvestmentIncomePriorYear | 0 | 895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1566 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 130236 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 165878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39198 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35642 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATION EDUCATION, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVI ATKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 176035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211982 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18849 |
| IRS990/Occupancy/Total | 0 | 18849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13075 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 154 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37812 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37966 |
| IRS990/OtherExpensePriorYear | 0 | 141530 |
| IRS990/OtherExpensesCurrentYear | 0 | 245950 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | BOARD EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES/MATERIALS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 333 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9294 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58176 |
| IRS990/OtherExpenses/Total | 0 | 323 |
| IRS990/OtherExpenses/Total | 1 | 1472 |
| IRS990/OtherExpenses/Total | 2 | 9294 |
| IRS990/OtherExpenses/Total | 3 | 58509 |
| IRS990/OtherLiabilities/BOY | 0 | 115871 |
| IRS990/OtherLiabilities/EOY | 0 | 88393 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 11260 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262272 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262272 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28799 |
| IRS990/PayrollTaxes/Total | 0 | 29166 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 35947 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 675134 |
| IRS990/RevenuesLessExpensesCY | 0 | 35947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30183 |
| IRS990/SalariesEtcCurrentYear | 0 | 401773 |
| IRS990/SalariesEtcPriorYear | 0 | 363427 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29421 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 682104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 438279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 655266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 701714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 745785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3223148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2461 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3223148 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 682104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 438279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 655266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 701714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 745785 |
| IRS990ScheduleA/Total170/Total | 0 | 3223148 |
| IRS990ScheduleA/TotalSupport | 0 | 3225609 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33386 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 84783 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 118169 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45453 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47709 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2752 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 85641 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STI FISCAL SPONSOR FUNDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 88393 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35642 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the 990 is provided to the executive director and all board memebers for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board implements, monitors, and oversees a conflict of insterest policy, policy updated annually as needed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEO compensation recommended based on comparison study and approved by board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CLIENT 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/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16988 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 54985 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 CREEKWOOD TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48509 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WALKER JUNE CALHOUN CPAS PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8107435000 |
| IRS990/TotalAssets/BOY | 0 | 294959 |
| IRS990/TotalAssetsBOY | 0 | 294959 |
| IRS990/TotalAssets/EOY | 0 | 301974 |
| IRS990/TotalAssetsEOY | 0 | 301974 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 682104 |
| IRS990/TotalExpensesCurrentYear | 0 | 647723 |
| IRS990/TotalExpensesPriorYear | 0 | 504957 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5409 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 642314 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 647723 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 118924 |
| IRS990/TotalLiabilitiesBOY | 0 | 118924 |
| IRS990/TotalLiabilities/EOY | 0 | 89992 |
| IRS990/TotalLiabilitiesEOY | 0 | 89992 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 294959 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 301974 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 176035 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211982 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 642314 |
| IRS990/TotalReportableCompFromOrg | 0 | 72369 |
| IRS990/TotalRevenueCurrentYear | 0 | 683670 |
| IRS990/TotalRevenuePriorYear | 0 | 535140 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1566 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 683670 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 532 |
| IRS990/Travel/ProgramServices | 0 | 10749 |
| IRS990/Travel/Total | 0 | 11281 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 159047 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 156997 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382674052 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WELLNESS AIDS SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | WELL |
| ReturnHeader/Filer/Phone | 0 | 8102320888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 CREEKWOOD TR |
| ReturnHeader/Filer/USAddress/City | 0 | BURTON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48509 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-11 |
| ReturnHeader/Officer/Name | 0 | STEVI ATKINS |
| ReturnHeader/Officer/Phone | 0 | 8102320888 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WALKER JUNE CALHOUN CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1200 CREEKWOOD TRAIL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BURTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48509 |
| ReturnHeader/Preparer/Name | 0 | TAMMY CALHOUN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.