Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2719621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$336,184
Up $9,030 (+2.8%) from 2013
Net Assets
Up$279,730
Up $13,025 (+4.9%) from 2013
Liabilities
Down$56,454
Down $3,995 (-6.6%) from 2013
Revenue
Up$1,441,925
Up $394,161 (+38%) from 2013
Expenses
Up$1,428,900
Up $366,906 (+35%) from 2013
Net Income
Up$13,025
Up $27,255 (+192%) from 2013
Empower members of the community to manage their health needs, live healthy and productive lives. Provide wide range of services to people living with HIV or hepatitis C in Southeast Michigan and serve general public with health care navigation and behavioral health care.
Empower members of the community to manage their health needs and live healthy productive lives. The organization provides services to people at risk or living with HIV/AIDS, hepatitis, mental health issues and other challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $333,749 | $271,791 | ▼ $61,958 |
| Cash and Non-Interest-Bearing Accounts | $-19,871 | $55,117 | ▲ $74,988 |
| Land, Buildings, and Equipment, Net | $13,276 | $9,276 | ▼ $4,000 |
| Total Assets | $327,154 | $336,184 | ▲ $9,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,449 | $56,379 | ▲ $47,930 |
| Mortgage Notes Payable Secured by Investment Property | $52,000 | $75 | ▼ $51,925 |
| Total Liabilities | $60,449 | $56,454 | ▼ $3,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,705 | $279,730 | ▲ $13,025 |
| Total Net Assets Fund Balance | $266,705 | $279,730 | ▲ $13,025 |
| Total Liabilities and Net Assets / Fund Balance | $327,154 | $336,184 | ▲ $9,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,276 | $32,666 | $41,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Roscoe | Exec Director | FT | $68,652 | $7,578 | $76,230 |
| Anthony Williams | President | PT | $35,000 | - | $35,000 |
| Name | Title |
|---|---|
| Danyelle Armour | Director |
| Dawn Booker | Director |
| Gerald Burns | Director |
| Katrina Studvent | Director |
| Margareth Corkery | Director |
| Patricia Brown | Director |
| Quintin Stroud | Director |
| Timothy Jenkins | Director |
| David Agius | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,407 |
| Other Expenses | $642,493 |
| Total Fundraising Expense | $20,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,341 | $60,461 | $5,519 | $483,321 |
| Other Employee Benefits | $123,458 | $20,167 | $1,841 | $145,466 |
| Current Officers, Directors, Trustees, and Key Employees | $88,984 | $22,246 | $2,031 | $113,261 |
| Occupancy | $44,215 | $3,661 | - | $47,876 |
| Payroll Taxes | $37,648 | $6,150 | $561 | $44,359 |
| All Other Expenses | $33,284 | $10,167 | - | $43,451 |
| Fees for Services Other | $3,395 | $305 | $11,032 | $14,732 |
| Other Expenses | $11,538 | - | - | $11,538 |
| Information Technology | $10,028 | $897 | - | $10,925 |
| Fees for Services Accounting | - | $8,450 | - | $8,450 |
| Travel | $4,928 | $1,564 | - | $6,492 |
| Insurance | $3,820 | $1,247 | - | $5,067 |
| Depreciation Depletion | - | $4,000 | - | $4,000 |
| Conferences and Meetings | - | $3,822 | - | $3,822 |
| Interest | - | $1,540 | - | $1,540 |
| Advertising | - | $667 | - | $667 |
| Total Functional Expenses | $1,262,572 | $145,344 | $20,984 | $1,428,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,428,900 |
| Total Expenses per Audited Statements | $1,428,900 |
| Total Expenses per Form 990 | $1,428,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $58,903 | $58,903 | $20,984 | $37,919 |
| Total Events | $58,903 | $58,903 | $20,984 | $37,919 |
“Reviewed by officers and copy provided to governing body members prior to filing”
“The entity has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually.”
“Compensation for the executive director is determined by the independent directors and includes a market review of comparable compensation.”
“Compensation for other officers (if any) is determined by the board of directors.”
“Documents are availble to the general public by request in the office of the Organization.”
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 | 8449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empower members of the community to manage their health needs and live healthy productive lives. The organization provides services to people at risk or living with HIV/AIDS, hepatitis, mental health issues and other challenges. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 667 |
| IRS990/AllOtherContributionsAmt | 0 | 52545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA ROSCOE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138323300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1726 HOWARD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -19871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1441925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 642493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786407 |
| IRS990/CYTotalExpensesAmt | 0 | 1428900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1441925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4000 |
| IRS990/Desc | 0 | Food and Nutrition - Provided food vouchers, dietitian counseling, nutrition/cooking classes and medically indicated nutritional supplements to approximately 750 clients. Programs aim to improve access to adequate, nutritious food for low-income participants, increase knowledge and motivate positive dietary choices to improve health. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA ROSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID AGIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARETH CORKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATRINA STUDVENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | QUINTIN STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANYELLE ARMOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68652 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 7578 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58903 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1330477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1441925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5067 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/InterestGrp/TotalAmt | 0 | 1540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41942 |
| 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 | Empower members of the community to manage their health needs and live healthy productive lives. The organization provides services to people at risk or living with HIV/AIDS, hepatitis, mental health issues and other challenges. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1841 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145466 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client HsgUtilHsg Goods |
| IRS990/OtherExpensesGrp/Desc | 1 | Client FoodNutrition Supple |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Meds & Other Asst |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44359 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 333749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 271791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing, Financial and Related Assistance - Provided housing and utility payment assistance and advocacy for over 350 low-income households. Housing assistance focuses on preventing and/or alleviating homelessness. Utilility assistance addresses basic utility services for gas, electricity and water. Miscellaneous medical and basic needs were provided for over 100 individuals/households including prescription eyeglasses, medical supplies,household goods, and other necessities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 463380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Case Management, Coordination of Care, Insurance Enrollment and Outreach Services - Provided community based medical case management, early intervention services and advocacy for over 350 clients. Programs focus on access to medical care, medications, treatment adherence, health literacy, benefits and supportive services. Community outreach activities provided information, education, prevention, resources and referrals for over 8,000 individuals in a wide variety of settings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 446018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1441925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6040244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6040244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1441925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6040244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6040244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41942 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1428900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1441925 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1428900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1441925 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1441925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1428900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Wine Tasting |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by officers and copy provided to governing body members prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The entity has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the executive director is determined by the independent directors and includes a market review of comparable compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for other officers (if any) is determined by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are availble to the general public by request in the office of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | AIDS Walk Detroit |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 455278202 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 c 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Raisedistribute funds to nonprofit entities HIVAID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1726 Howard St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Detroit |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 482161921 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327154 |
| IRS990/TotalAssetsEOYAmt | 0 | 336184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1441925 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20984 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1262572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1428900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56454 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279730 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1262572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103652 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1441925 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 336184 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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