Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2719621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,433,520
Up $291,672 (+26%) from 2018
Net Assets
Up$1,100,691
Up $315,393 (+40%) from 2018
Liabilities
Down$332,829
Down $23,721 (-6.7%) from 2018
Revenue
Up$4,707,904
Up $728,958 (+18%) from 2018
Expenses
Up$4,320,973
Up $578,462 (+15%) from 2018
Net Income
Up$386,931
Up $150,496 (+64%) from 2018
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.
Hiv/aids support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $419,311 | $770,461 | ▲ $351,150 |
| Accounts Receivable | $751,516 | $628,765 | ▼ $122,751 |
| Cash and Non-Interest-Bearing Accounts | $-28,979 | $34,294 | ▲ $63,273 |
| Total Assets | $1,141,848 | $1,433,520 | ▲ $291,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $256,550 | $232,829 | ▼ $23,721 |
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Total Liabilities | $356,550 | $332,829 | ▼ $23,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $785,298 | $1,100,691 | ▲ $315,393 |
| Total Net Assets Fund Balance | $785,298 | $1,100,691 | ▲ $315,393 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,848 | $1,433,520 | ▲ $291,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $762,815 | $48,296 | $811,111 |
| Buildings | $7,646 | $41,942 | $49,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Williams | President & CEO | FT | $125,000 | $125,000 |
| Teresa Roscoe | COO | FT | $101,722 | $101,722 |
| Name | Title |
|---|---|
| Gerald Burns | Director |
| Margareth Corkery | Director |
| Patricia Brown | Director |
| Patricia Martin | Director |
| Quintin Stroud | Director |
| Timothy Jenkins | Director |
| David Aguis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,190,552 |
| Other Expenses | $2,130,421 |
| Total Fundraising Expense | $75,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,437,946 | $84,983 | $45,000 | $1,567,929 |
| All Other Expenses | $689,064 | $392 | $16,216 | $705,672 |
| Fees for Services Other | $259,355 | $5,355 | - | $264,710 |
| Other Employee Benefits | $207,751 | $22,568 | $5,924 | $236,243 |
| Current Officers, Directors, Trustees, and Key Employees | $140,260 | $86,463 | - | $226,723 |
| Occupancy | $173,295 | $5,756 | $2,267 | $181,318 |
| Office Expenses | $159,784 | $5,308 | $2,089 | $167,181 |
| Payroll Taxes | $121,359 | $13,183 | $3,461 | $138,003 |
| Depreciation Depletion | - | $37,072 | - | $37,072 |
| Travel | $36,231 | - | - | $36,231 |
| Insurance | $33,792 | $1,835 | - | $35,627 |
| Advertising | $35,161 | - | - | $35,161 |
| Information Technology | $33,546 | - | - | $33,546 |
| Other Expenses | $24,989 | - | - | $24,989 |
| Pension Plan Contributions | $19,042 | $2,069 | $543 | $21,654 |
| Fees for Services Accounting | - | $11,450 | - | $11,450 |
| Interest | - | $11,257 | - | $11,257 |
| Conferences and Meetings | $7,900 | - | - | $7,900 |
| Fees for Services Legal | $7,498 | - | - | $7,498 |
| Total Functional Expenses | $3,957,782 | $287,691 | $75,500 | $4,320,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| FundRaising | $17,989 | $17,989 | $75,500 | $-57,511 |
| Total Events | $17,989 | $17,989 | $75,500 | $-57,511 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Corktown Health Center | Leasee | Lease Facility Space | No | $139,563 |
“Reviewed by key officers prior to filing and copy of final provided to governing board”
“The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually”
“Compensation for the CEO and COO 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 available in the office of the Organization to the general public by request”
“Other Expenses: Program Services Line 24ePharm Medication Expenses 643,615Medical & Clinical Supplies 30,201Bank & Payroll Process Fees 11,791Training and Development 3,457 Total 689,064”
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 | 256550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 751516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 628765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HIV/AIDS SUPPORT SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35161 |
| IRS990/AllOtherContributionsAmt | 0 | 687134 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 689064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 705672 |
| 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/AddressLine1Txt | 0 | 1726 HOWARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -28979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17989 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3669841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2130421 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1038063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2190552 |
| IRS990/CYTotalExpensesAmt | 0 | 4320973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4707904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37072 |
| IRS990/Desc | 0 | Medical, Pharm & Behavioral Health Services provided primary and specialty medical care, access to prescription medications and behavioral health services for approximately 2,000 patients/clients. Promote positive health outcomes and focus on alleviating health disparities among focus populations in southeast Michigan. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1883523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7498 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264710 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Anthony Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Teresa Roscoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Aguis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Margareth Corkery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Timothy Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patricia Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Quintin Stroud |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101722 |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2964718 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4707904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35627 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11257 |
| IRS990/InterestGrp/TotalAmt | 0 | 11257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 770461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860699 |
| 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 | HIV/AIDS SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 785298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1100691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2267 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181318 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5924 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236243 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client HousingEmergency |
| IRS990/OtherExpensesGrp/Desc | 1 | Client FoodNutrition |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Patent Laboratory Costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 306700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1437946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1567929 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138003 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Anthony Williams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -71538 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Pharm Related |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ProgBehavior HealthMed |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 239253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing Services, Emergency Financial Assistance, Food & Nutrition Support - Provided housing and utility payment assistance and advocacy for approximately 400 low-income households to stabilize housing, prevent or alleviate homelessness. Assisted over 1,300 households with food vouchers, dietitian counseling, nutrition education and medically indicated nutritional supplements intended to improve food security, increase knowledge and promote positive dietary choices to improve health. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 915843 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Case Management, Coordination of Care, Prevention & Early Intervention Services provided medical case management, early intervention, care coordination, health systems navigation and health education/prevention services for over 600 people. Programs promote access to care and resources to achieve health objectives. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 886530 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program Services Aging services, outreach, health awareness and community engagement programs reach over 5,000 people annually. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 271886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3295498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2006713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 683448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1735798 |
| IRS990/PYTotalExpensesAmt | 0 | 3742511 |
| IRS990/PYTotalRevenueAmt | 0 | 3978946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386931 |
| 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 | 3669841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2374779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2367298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13442945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1038063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400452 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2769359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13442945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3669841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2374779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2367298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13442945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16212304 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 762815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 811111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 770461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FundRaising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -57511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Corktown Health Center |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Leasee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 139563 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Lease Facility Space |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by key officers prior to filing and copy of final provided to governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the CEO and COO 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 available in the office of the Organization to the general public by request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Expenses: Program Services Line 24ePharm Medication Expenses 643,615Medical & Clinical Supplies 30,201Bank & Payroll Process Fees 11,791Training and Development 3,457 Total 689,064 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1141848 |
| IRS990/TotalAssetsEOYAmt | 0 | 1433520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1141848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1433520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3669841 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 287691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3957782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4320973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 356550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 356550 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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