Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,050,081
Up $134,514 (+15%) from 2017
Net Assets
Up$600,544
Up $188,297 (+46%) from 2017
Liabilities
Down$449,537
Down $53,783 (-11%) from 2017
Revenue
Up$4,190,113
Up $676,891 (+19%) from 2017
Expenses
Up$4,001,816
Up $569,815 (+17%) from 2017
Net Income
Up$188,297
Up $107,076 (+132%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $590,832 | $594,440 | ▲ $3,608 |
| Cash and Non-Interest-Bearing Accounts | $160,718 | $240,888 | ▲ $80,170 |
| Accounts Receivable | $102,270 | $165,586 | ▲ $63,316 |
| Land, Buildings, and Equipment, Net | $61,747 | $49,167 | ▼ $12,580 |
| Total Assets | $915,567 | $1,050,081 | ▲ $134,514 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $453,873 | $336,880 | ▼ $116,993 |
| Other Liabilities | $49,447 | $112,657 | ▲ $63,210 |
| Total Liabilities | $503,320 | $449,537 | ▼ $53,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $412,247 | $600,544 | ▲ $188,297 |
| Total Net Assets Fund Balance | $412,247 | $600,544 | ▲ $188,297 |
| Total Liabilities and Net Assets / Fund Balance | $915,567 | $1,050,081 | ▲ $134,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,301 | $162,816 | $206,117 |
| Equipment | $5,866 | - | $5,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy B Calhoun | Exec. Dir./c | FT | $101,362 | $101,362 |
| Name | Title |
|---|---|
| Carey Foster | Board Member |
| David Nicholson | Board Member |
| Marsha Ybey | Board Member |
| Nancy Ferguson | Board Member |
| Debra a Smith | Board Presid |
| Hazel Solomon | Recording Se |
| Curtis Hb Kilpatrick | Treasurer |
| Juliann Binienda Phd | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,057,272 |
| Other Expenses | $1,944,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,453,358 | $63,214 | - | $1,516,572 |
| Fees for Services Other | $511,600 | - | - | $511,600 |
| Other Employee Benefits | $414,769 | - | - | $414,769 |
| All Other Expenses | $365,777 | - | - | $365,777 |
| Occupancy | $170,349 | - | - | $170,349 |
| Other Expenses | $145,837 | - | - | $145,837 |
| Payroll Taxes | $125,931 | - | - | $125,931 |
| Insurance | $29,529 | - | - | $29,529 |
| Conferences and Meetings | $22,473 | - | - | $22,473 |
| Office Expenses | $17,491 | - | - | $17,491 |
| Fees for Services Accounting | $14,556 | - | - | $14,556 |
| Depreciation Depletion | $12,580 | - | - | $12,580 |
| Total Functional Expenses | $3,938,602 | $63,214 | $0 | $4,001,816 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,001,816 |
| Total Expenses per Audited Statements | $4,001,816 |
| Total Expenses per Form 990 | $4,001,816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $112,657 |
“The organization's form 990 is presented by the board treasurer to membership for review and approval prior to submission”
“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.”
“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.”
“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.”
“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.”
“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.”
“Contract services others 510,370 0 0 stipend 1,230 0 0 total 511,600 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 453873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2065680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 365777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 365777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY BOLDEN CALHOUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139633434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 WEST FORT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4190113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1944544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2057272 |
| IRS990/CYTotalExpensesAmt | 0 | 4001816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4190113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12580 |
| IRS990/Desc | 0 | PROVIDE COMPREHENSIVE AIDS PRENVENTION & CONTROL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3938602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 511600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 511600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY B CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTIS HB KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAZEL SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA YBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIANN BINIENDA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR./C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2124433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4190113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211983 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 414769 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1453358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1516572 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 590832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 594440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY B CALHOUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3513222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1675987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1756014 |
| IRS990/PYTotalExpensesAmt | 0 | 3432001 |
| IRS990/PYTotalRevenueAmt | 0 | 3513222 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4190113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3513222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2702007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1984245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1860158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14249745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14249745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4190113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3513222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2702007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1984245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1860158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14249745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14249745 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4001816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 162816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4190113 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49167 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4001816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4190113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4190113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4001816 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS PRESENTED BY THE BOARD TREASURER TO MEMBERSHIP FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES OTHERS 510,370 0 0 STIPEND 1,230 0 0 TOTAL 511,600 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1050081 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1050081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4190113 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3938602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4001816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 503320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 449537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 503320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 449537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 600544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3938602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4190113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 915567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 412247 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 600544 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY B CALHOUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR./CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY HEALTH AWARENESS GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 382704374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 WFORT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E08576E3A45078E0F34B11FE7096331E49754F62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CB5E076D88ED9DB0B9F965316A4E5AD88EB1B25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.92.41.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3138737500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANIL SAKHUJA |
| ReturnHeader/ReturnTs | 0 | 2019-08-02T11:49:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.