Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • 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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,478,637
Up $1,045,117 (+73%) from 2019
Net Assets
Up$1,574,301
Up $473,610 (+43%) from 2019
Liabilities
Up$904,336
Up $571,507 (+172%) from 2019
Revenue
Up$5,647,316
Up $939,412 (+20%) from 2019
Expenses
Up$5,122,858
Up $801,885 (+19%) from 2019
Net Income
Up$524,458
Up $137,527 (+36%) from 2019
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.
To advance health and wellbeing for all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $628,765 | $1,586,018 | ▲ $957,253 |
| Land, Buildings, and Equipment, Net | $619,861 | $498,459 | ▼ $121,402 |
| Cash and Non-Interest-Bearing Accounts | $34,294 | $394,160 | ▲ $359,866 |
| Total Assets | $1,282,920 | $2,478,637 | ▲ $1,195,717 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $232,829 | $739,336 | ▲ $506,507 |
| Unsecured Notes Loans Payable | - | $165,000 | - |
| Total Liabilities | $232,829 | $904,336 | ▲ $671,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,050,091 | $1,574,301 | ▲ $524,210 |
| Total Net Assets Fund Balance | $1,050,091 | $1,574,301 | ▲ $524,210 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,920 | $2,478,637 | ▲ $1,195,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $488,448 | $322,663 | $811,111 |
| Equipment | $10,011 | $39,577 | $49,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Williams | President & CEO | FT | $130,154 | $130,154 |
| Teresa Roscoe | SecretaryCOO | FT | $99,785 | $99,785 |
| Name | Title |
|---|---|
| Gerald Burns | Director |
| Margareth Corkery | Director |
| Patricia Brown | Director |
| Patricia Martin | Director |
| Quintin Stroud | Director |
| Timothy Jenkins | Director |
| David Agius | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,594,998 |
| Salaries, Compensation, and Employee Benefits | $2,527,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,630,801 | $191,720 | - | $1,822,521 |
| All Other Expenses | $1,142,375 | $405 | - | $1,142,780 |
| Fees for Services Other | $282,471 | $3,975 | - | $286,446 |
| Current Officers, Directors, Trustees, and Key Employees | $78,173 | $168,365 | - | $246,538 |
| Other Employee Benefits | $212,602 | $22,896 | - | $235,498 |
| Occupancy | $157,967 | $17,012 | - | $174,979 |
| Office Expenses | $151,999 | $15,981 | - | $167,980 |
| Payroll Taxes | $142,851 | $15,850 | - | $158,701 |
| Depreciation Depletion | $121,402 | - | - | $121,402 |
| Pension Plan Contributions | $58,207 | $6,395 | - | $64,602 |
| Information Technology | $43,078 | - | - | $43,078 |
| Advertising | $40,011 | - | - | $40,011 |
| Insurance | $24,027 | $4,367 | - | $28,394 |
| Fees for Services Legal | $11,987 | - | - | $11,987 |
| Interest | - | $10,695 | - | $10,695 |
| Travel | $9,568 | - | - | $9,568 |
| Conferences and Meetings | $6,676 | - | - | $6,676 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Other Expenses | $2,893 | $2,375 | - | $2,893 |
| Total Functional Expenses | $4,657,672 | $465,186 | $0 | $5,122,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Corktown Health Center | Affiliate | Rent | No | $326,837 |
“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 24ePatient laboratory costs 21,558Pharm medication expenses 918,735Medical/clinical supplies 49,231Bank & Payroll process fees 3,759Training & development 10,252Construction 23,480Bad debts 115,360 Total Other Expenses 465,186”
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 | 232829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 739336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 628765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1586018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance health and wellbeing for all |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40011 |
| IRS990/AllOtherContributionsAmt | 0 | 626207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1142375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1142780 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5231512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2594998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 524458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2527860 |
| IRS990/CYTotalExpensesAmt | 0 | 5122858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5647316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121402 |
| 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. Adapted services in response to the COVID-19 pandemic to ensure patients and clients were able to access medical care, behavioral health, preventive health and support services during the shutdown period which began in March 2020. The organization rapidly developed and implemented processes for remote service delivery including telehealth, teletherapy and other interventions to ensure uninterrupted access to critical services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2412219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286446 |
| 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 | 2.00 |
| 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 | 3.00 |
| 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 | Patricia Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Timothy Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Agius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Quintin Stroud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gerald Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Margareth Corkery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99785 |
| 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 | SecretaryCOO |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4605305 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5647316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10695 |
| IRS990/InterestGrp/TotalAmt | 0 | 10695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498459 |
| 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 | To advance health and wellbeing for all |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1574301 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235498 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Client foodnutrition assist |
| IRS990/OtherExpensesGrp/Desc | 3 | Client miscellaneous expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 277300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1630801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1822521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158701 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64602 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Anthony Williams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -248 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Case Management, Coordination of Care, Prevention and Early Intervention Services provided medical case management, early intervention, care coordination, health systems navigation and health education for over 500 clients. Programs promote access to care and resources to achieve health outcomes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 810282 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Food & Nutrition Services Provide food vouchers, dietitian counseling, nutrition/cooking classes and medically indicated nutritional supplements to over 1,100 clients. Programs aim to improve food security for low income participants, increase knowledge and promote positive dietary choices to improve health. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 573422 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Housing, Emergency Financial and Other Direct Assistance provided housing and utility payment assistance and advocacy for approximately 300 low income households. Housing assistance focused on preventing or alleviating homelessness. Utility assistance addressed basic utility services for gas/heat, electricity and water. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Aging Services aging services, outreach, health awareness and community engagement program reaching over 5,000 people. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 564345 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 297404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3669841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2202490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2190552 |
| IRS990/PYTotalExpensesAmt | 0 | 4393042 |
| IRS990/PYTotalRevenueAmt | 0 | 4707904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 524458 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5647316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3669841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3295498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2374779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2367298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17354732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 415804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400452 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3185163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17354732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5647316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3669841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3295498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2374779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2367298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17354732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20539895 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 488448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 322663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 811111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498459 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Corktown Health Center |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Affiliate |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 326837 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| 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 24ePatient laboratory costs 21,558Pharm medication expenses 918,735Medical/clinical supplies 49,231Bank & Payroll process fees 3,759Training & development 10,252Construction 23,480Bad debts 115,360 Total Other Expenses 465,186 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1282920 |
| IRS990/TotalAssetsEOYAmt | 0 | 2478637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1282920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2478637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5231512 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 465186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4657672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5122858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 904336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 904336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1574301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 861749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4657672 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 415804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229939 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5647316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1282920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2478637 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9568 |
| IRS990/TravelGrp/TotalAmt | 0 | 9568 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 165000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anthony Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138323300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTH EMERGENCY LIFELINE PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 382719621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1726 HOWARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
98% higherNew York, NY
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
127% higherBarryville, NY
View Organization501(c)3
Revenue vs current organization
48% lowerAssets vs current organization
127% higherNew York, NY
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
128% higher