Civic Intelligence

Community Health Awareness Group

EIN 38-2704374 • 501(c)3 • Detroit, MI

Profile

To improve the quality of life of detroit's african-american community by addressing the current health issues and developing effective ways of promoting and implementing positive health strategies. Services include hiv testing, case management, mental health and substance abuse services targeting high-risk individuals.

1300 Wfort StDetroit, MI 48226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,975,779

Down $275,721 (-12%) from 2023

Liabilities

Up

$974,747

Up $181,728 (+23%) from 2023

Net Assets

Down

$1,001,032

Down $457,449 (-31%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$3,549,736

Down $553,221 (-13%) from 2023

Expenses

Down

$3,733,374

Down $413,431 (-10.0%) from 2023

Net Income

Down

-$183,638

Down $139,790 (-319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $796,277Liabilities 2010: $121,519Net Assets 2010: $674,7582010Assets 2011: $850,471Liabilities 2011: $742,452Net Assets 2011: $108,0192011Assets 2012: $1,155,217Liabilities 2012: $1,112,239Net Assets 2012: $42,9782012Assets 2013: $1,123,778Liabilities 2013: $946,390Net Assets 2013: $177,3882013Assets 2014: $587,063Liabilities 2014: $423,121Net Assets 2014: $163,9422014Assets 2015: $592,259Liabilities 2015: $428,587Net Assets 2015: $163,6722015Assets 2016: $774,394Liabilities 2016: $443,368Net Assets 2016: $331,0262016Assets 2017: $915,567Liabilities 2017: $503,320Net Assets 2017: $412,2472017Assets 2018: $1,050,081Liabilities 2018: $449,537Net Assets 2018: $600,5442018Assets 2019: $1,571,678Liabilities 2019: $420,126Net Assets 2019: $1,151,5522019Assets 2020: $2,495,951Liabilities 2020: $1,157,996Net Assets 2020: $1,337,9552020Assets 2021: $2,416,352Liabilities 2021: $968,728Net Assets 2021: $1,447,6242021Assets 2022: $2,567,810Liabilities 2022: $1,065,481Net Assets 2022: $1,502,3292022Assets 2023: $2,251,500Liabilities 2023: $793,019Net Assets 2023: $1,458,4812023Assets 2024: $1,975,779Liabilities 2024: $974,747Net Assets 2024: $1,001,0322024

Highlighted filing

2024

Assets$1,975,779
Liabilities$974,747
Net Assets$1,001,032
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,869,0762010Expenses 2011: $2,818,1302011Expenses 2012: $2,752,2872012Revenue 2013: $2,125,043Expenses 2013: $2,137,132Net Income 2013: -$12,0892013Revenue 2014: $1,860,158Expenses 2014: $1,873,604Net Income 2014: -$13,4462014Revenue 2015: $1,984,245Expenses 2015: $1,984,515Net Income 2015: -$2702015Revenue 2016: $2,713,634Expenses 2016: $2,546,280Net Income 2016: $167,3542016Revenue 2017: $3,513,222Expenses 2017: $3,432,001Net Income 2017: $81,2212017Revenue 2018: $4,190,113Expenses 2018: $4,001,816Net Income 2018: $188,2972018Revenue 2019: $4,231,305Expenses 2019: $3,759,457Net Income 2019: $471,8482019Revenue 2020: $3,914,546Expenses 2020: $3,784,056Net Income 2020: $130,4902020Revenue 2021: $4,221,635Expenses 2021: $4,037,619Net Income 2021: $184,0162021Revenue 2022: $4,075,884Expenses 2022: $4,021,179Net Income 2022: $54,7052022Revenue 2023: $4,102,957Expenses 2023: $4,146,805Net Income 2023: -$43,8482023Revenue 2024: $3,549,736Expenses 2024: $3,733,374Net Income 2024: -$183,6382024

Highlighted filing

2024

Revenue$3,549,736
Expenses$3,733,374
Net Income-$183,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,975,779
Liabilities
$974,747
Net assets
$1,001,032
Revenue
$3,549,736
Expenses
$3,733,374
Net income
-$183,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.97$1.00$3.55$3.73$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.79$1.46$4.10$4.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.07$1.50$4.08$4.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.97$1.45$4.22$4.04$0.18
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$1.16$1.34$3.91$3.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.42$1.15$4.23$3.76$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.45$0.60$4.19$4.00$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.50$0.41$3.51$3.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$2.71$2.55$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.43$0.16$1.98$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.16$1.86$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.95$0.18$2.13$2.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.11$0.04$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.74$0.11$2.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.67$1.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,075,884
Mission and Program Overview

Mission

To improve the quality of life of detroit's african-american community by addressing the current health issues and developing effective ways of promoting and implementing positive health strategies. Services include hiv testing, case management, mental health and substance abuse services targeting high-risk individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,404,670$1,207,702▼ $196,968
Pledges and Grants Receivable$593,021$647,429▲ $54,408
Accounts Receivable$291,288$455,989▲ $164,701
Land, Buildings, and Equipment, Net$65,791$256,690▲ $190,899
Total Assets$2,416,352$2,567,810▲ $151,458
Other Assets Total$61,582--
Liabilities
Accounts Payable and Accrued Expenses$432,498$615,194▲ $182,696
Other Liabilities$536,230$450,287▼ $85,943
Total Liabilities$968,728$1,065,481▲ $96,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,447,624$1,502,329▲ $54,705
Total Net Assets Fund Balance$1,447,624$1,502,329▲ $54,705
Total Liabilities and Net Assets / Fund Balance$2,416,352$2,567,810▲ $151,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,134$285,638$465,772
Equipment$76,556-$76,556
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carey FosterBoard Member
David NicholsonBoard Member
Marsha YbeyBoard Member
Debra a SmithBoard Presid
Cindy B CalhounExec. Dir./c
Hazel SolomonRecording Se
Curtis Hb KilpatrickTreasurer
Juliann Binienda PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,075,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$499
Change in Net Assets
$54,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,884
Total Revenue per Audited Statements
$4,075,884
Total Revenue per Form 990
$4,075,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,934
Other Expenses$1,933,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,230--$1,513,230
Other Employee Benefits$574,704--$574,704
Fees for Services Other$517,694--$517,694
Occupancy$162,061--$162,061
Conferences and Meetings$140,572--$140,572
Other Expenses$126,204$322-$126,526
All Other Expenses$113,380$154-$113,534
Insurance$72,636--$72,636
Depreciation Depletion-$40,054-$40,054
Total Functional Expenses$3,980,625$40,554$0$4,021,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,021,179
Total Expenses per Audited Statements$4,021,179
Total Expenses per Form 990$4,021,179
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
Bank Overdraft$369,044
Accrued Vacation Payable$81,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is presented by the board treasurer to membership for review and approval prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to review and sign the conflict of interest policy on an annual basis at the organization's annual meeting. This includes disclosure of any conflict of interest. Key staff are required to annually review and sign the operations manual which includes the conflict of interest policy and disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors personnel committee is responsible for reviewing the executive director's compensation. Benchmarking is utilized to determine if pay is consistent with industry standards. Cost of living is used to determine proper adjustments. This process is conducted annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors personnel committee is responsible for reviewing compensation of key employees. Benchmarking is utilized to determine if pay is consistent with industry standards and cost of living is used determine proper adjustments. This process is conducted annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's irs form 990 is made available upon request to funders, and is found on various websites including guidestar. Other governing documents are available to the public on the state of michigan corporation's website.”

Filing and Contact Details

Filer

Filer Name
Community Health Awareness Group
EIN
38-2704374
Address
1300 WFORT ST, DETROIT, MI 48226

Signing Officer

Name
Cindy B Calhoun
Title
Exec. Dir./CFO
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy B Calhoun
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Alan C Young
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the quality of life of detroit's african-american community by addressing the current health issues and developing effective ways of promoting and implementing positive health strategies. Services include hiv testing, case management, mental health and substance abuse services targeting high-risk individuals.”

Form 990, Part IX, Line 11G

“Professional services 517,694 0 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD 0”

Raw XML Appendix341 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0432498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615194
IRS990/AccountsReceivableGrp/BOYAmt0291288
IRS990/AccountsReceivableGrp/EOYAmt0455989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE OF DETROIT'S AFRICAN-AMERICAN COMMUNITY BY ADDRESSING THE CURRENT HEALTH ISSUES AND DEVELOPING EFFECTIVE WAYS OF PROMOTING AND IMPLEMENTING POSITIVE HEALTH STRATEGIES. SERVICES INCLUDE HIV TESTING, CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TARGETING HIGH-RISK INDIVIDUALS.
IRS990/AllOtherContributionsAmt0499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113380
IRS990/AllOtherExpensesGrp/TotalAmt0113534
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY BOLDEN CALHOUN
IRS990/BooksInCareOfDetail/PhoneNum03139633434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 WEST FORT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01404670
IRS990/CashNonInterestBearingGrp/EOYAmt01207702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140572
IRS990/ConferencesMeetingsGrp/TotalAmt0140572
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04075884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01933245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054705
IRS990/CYSalariesCompEmpBnftPaidAmt02087934
IRS990/CYTotalExpensesAmt04021179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04075884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040054
IRS990/DepreciationDepletionGrp/TotalAmt040054
IRS990/Desc0PROVIDE COMPREHENSIVE AIDS PRENVENTION & CONTROL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03980625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0517694
IRS990/FeesForServicesOtherGrp/TotalAmt0517694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS HB KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2HAZEL SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA YBEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIANN BINIENDA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY B CALHOUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. DIR./C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04075385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04075884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072636
IRS990/InsuranceGrp/TotalAmt072636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256690
IRS990/LandBldgEquipCostOrOtherBssAmt0542328
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF DETROIT'S AFRICAN-AMERICAN COMMUNITY BY ADDRESSING THE CURRENT HEALTH ISSUES AND DEVELOPING EFFECTIVE WAYS OF PROMOTING AND IMPLEMENTING POSITIVE HEALTH STRATEGIES. SERVICES INCLUDE HIV TESTING, CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TARGETING HIGH-RISK INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01447624
IRS990/NetAssetsOrFundBalancesEOYAmt01502329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01447624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01502329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0162061
IRS990/OccupancyGrp/TotalAmt0162061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574704
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ProgramServicesAmt0316966
IRS990/OtherExpensesGrp/ProgramServicesAmt1274495
IRS990/OtherExpensesGrp/ProgramServicesAmt2168683
IRS990/OtherExpensesGrp/ProgramServicesAmt3126204
IRS990/OtherExpensesGrp/TotalAmt0316966
IRS990/OtherExpensesGrp/TotalAmt1274495
IRS990/OtherExpensesGrp/TotalAmt2168707
IRS990/OtherExpensesGrp/TotalAmt3126526
IRS990/OtherLiabilitiesGrp/BOYAmt0536230
IRS990/OtherLiabilitiesGrp/EOYAmt0450287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513230
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513230
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IRS990/PYTotalRevenueAmt04221635
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03914546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04231305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04190113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020633483
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020633483
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04075884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04221635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03914546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04231305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04190113
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IRS990ScheduleA/TotalSupportAmt020633483
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IRS990ScheduleD/EquipmentGrp/BookValueAmt076556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076556
IRS990ScheduleD/ExpensesSubtotalAmt04021179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0465772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04075884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256690
IRS990ScheduleD/TotalExpensesPerForm990Amt04021179
IRS990ScheduleD/TotalLiabilityAmt0450287
IRS990ScheduleD/TotalRevenuePerForm990Amt04075884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04075884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04021179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE QUALITY OF LIFE OF DETROIT'S AFRICAN-AMERICAN COMMUNITY BY ADDRESSING THE CURRENT HEALTH ISSUES AND DEVELOPING EFFECTIVE WAYS OF PROMOTING AND IMPLEMENTING POSITIVE HEALTH STRATEGIES. SERVICES INCLUDE HIV TESTING, CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TARGETING HIGH-RISK INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PRESENTED BY THE BOARD TREASURER TO MEMBERSHIP FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE ORGANIZATION'S ANNUAL MEETING. THIS INCLUDES DISCLOSURE OF ANY CONFLICT OF INTEREST. KEY STAFF ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE OPERATIONS MANUAL WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION. BENCHMARKING IS UTILIZED TO DETERMINE IF PAY IS CONSISTENT WITH INDUSTRY STANDARDS. COST OF LIVING IS USED TO DETERMINE PROPER ADJUSTMENTS. THIS PROCESS IS CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING COMPENSATION OF KEY EMPLOYEES. BENCHMARKING IS UTILIZED TO DETERMINE IF PAY IS CONSISTENT WITH INDUSTRY STANDARDS AND COST OF LIVING IS USED DETERMINE PROPER ADJUSTMENTS. THIS PROCESS IS CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S IRS FORM 990 IS MADE AVAILABLE UPON REQUEST TO FUNDERS, AND IS FOUND ON VARIOUS WEBSITES INCLUDING GUIDESTAR. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN CORPORATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 517,694 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02567810
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IRS990/TotalContributionsAmt04075884
IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03980625
IRS990/TotalFunctionalExpensesGrp/TotalAmt04021179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968728
IRS990/TotalLiabilitiesEOYAmt01065481
IRS990/TotalLiabilitiesGrp/BOYAmt0968728
IRS990/TotalLiabilitiesGrp/EOYAmt01065481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502329
IRS990/TotalProgramServiceExpensesAmt03980625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04075884
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02567810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY B CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR./CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH AWARENESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382704374
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 WFORT ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C YOUNG
ReturnHeader/ReturnTs02023-08-15T16:01:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALHOUN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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